Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Other Comprehensive (Loss) Income Included in Stockholders' Equity

The following table sets forth the amounts of other comprehensive income (loss) included in stockholders’ equity along with the related tax effect for the years ended December 31, 2017, 2016 and 2015.

	Pre-Tax			Tax Benefit			Net of Tax
	Amount			(Expense)			Amount
December 31, 2017:
Unrealized holding gains (losses) on:
Available for sale securities	($	585	)		198			(387	)
Available for sale securities – OTTI		(224	)		76			(148	)
Reclassification adjustments for gains on:
Available for sale securities		(169	)		57			(112	)
	($	978	)		331			(647	)
	Pre-Tax			Tax Benefit			Net of Tax
	Amount			(Expense)			Amount
December 31, 2016:
Unrealized holding gains (losses) on:
Available for sale securities	($	2,048	)		697			(1,351	)
Available for sale securities – OTTI		(258	)		88			(170	)
Reclassification adjustments for gains on:
Available for sale securities		(612	)		207			(405	)
	($	2,918	)		992			(1,926	)
December 31, 2015:
Unrealized holding gains on:
Available for sale securities	($	1,698	)		577			(1,121	)
Available for sale securities—OTTI		359			(122	)		237
Derivatives		389			(132	)		257
Reclassification adjustments for gains on:
Available for sale securities		(691	)		235			(456	)
	($	1,641	)		558			(1,083	)