XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net income $ 23,828 $ 27,381 $ 16,497
Other comprehensive income:      
Change in net unrealized holding gains on available-for-sale securities and I/O strips 417 (1,711) (3,809)
Deferred income taxes (175) 719 1,605
Change in net unamortized unrealized gain on securities available-for-sale that were reclassified to securities held-to-maturity (51) (116) (55)
Deferred income taxes 22 49 23
Reclassification adjustment for losses (gains) realized in income 6 (1,099) (642)
Deferred income taxes (3) 461 270
Change in unrealized gains on securities and I/O strips, net of deferred income taxes 216 (1,697) (2,608)
Change in net pension and other benefit plan liability adjustment (923) 6 (3,036)
Deferred income taxes 388 (3) 1,275
Change in pension and other benefit plan liability, net of deferred income taxes (535) 3 (1,761)
Other comprehensive loss (319) (1,694) (4,369)
Total comprehensive income $ 23,509 $ 25,687 $ 12,128