XML 91 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Accumulated Other Comprehensive Income (Loss) - Reclassification of Unrealized Gains (Losses) and Impairments on Securities (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Tax expense $ (254) $ (190) $ (133) $ (343)
Net Unrealized Gains (Losses) on Securities | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net gains on sale of securities available-for-securities 7 104 2 110
Tax expense (2) (35) (1) (37)
Impact on net income $ 5 $ 69 $ 1 $ 73