XML 58 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Comprehensive Income [Abstract]    
Unrealized gains (losses) on available for sale securities, Before Tax $ 676 $ 985
Fair value adjustments on derivatives, Before Tax 40 (400)
Reclassification adjustment for net gains on securities transactions included in net income, Before Tax (107) (167)
Total other comprehensive income, Before Tax 609 418
Unrealized gains (losses) on available for sale securities, Tax Effect 270 394
Fair value adjustments on derivatives, Tax Effect 16 (160)
Reclassification adjustment for net gains on securities transactions included in net income, Tax Effect (42) (67)
Total other comprehensive income, Tax Effect 244 167
Unrealized gains (losses) on available for sale securities, Net of Tax 406 591
Fair value adjustments on derivatives, Net of Tax 24 (240)
Reclassification adjustment for net gains on securities transactions included in net income, Net of Tax (65) (100)
Other comprehensive income, net of income taxes $ 365 $ 251