XML 18 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income and Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Reclassifications for net unrealized gains on available-for-sale securities $ 700 $ 995 $ 2,346 $ 2,890
Reclassification adjustment for employee benefit costs included in expense 1,371 1,867 2,742 3,734
Reclassifications adjustments - tax $ (234) $ (305) $ (138) $ (295)