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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Consolidated Statements Of Comprehensive Income | ||||
| NET INCOME (LOSS) | $ 1,591 | $ 1,121 | $ 3,273 | $ (1,767) |
| Other comprehensive income (loss), before tax: | ||||
| Change in net unrealized gain (loss) | 459 | (24) | (1,149) | (754) |
| Unrealized losses on securities transferred from available for sale to held to maturity | (516) | (516) | ||
| Amortization of unrealized losses on securities transferred from available for sale to held to maturity | (7) | (7) | ||
| Reclassification adjustment for impairment loss realized in net income | 210 | 410 | ||
| Other comprehensive income (loss), before tax | 146 | (24) | (1,262) | (754) |
| Deferred tax benefit related to other comprehensive income | (129) | (10) | (493) | (286) |
| Other comprehensive income (loss), net of tax | 17 | (14) | (769) | (468) |
| TOTAL COMPREHENSIVE INCOME (LOSS) | $ 1,608 | $ 1,107 | $ 2,504 | $ (2,235) |
| X | ||||||||||
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- Definition
Amortization of Unrealized Loss on Securities Transferred from Available for sale to held to maturity. No definition available.
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) related to transfers of securities into the held to maturity classification and out of the available-for-sale classification. No definition available.
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- Definition
Reclassification Adjustment for Impairment Loss Realized in Net Income No definition available.
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- Details
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed. No definition available.
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| X | ||||||||||
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- Definition
Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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