XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income $ 11,474 $ 9,869 $ 8,780
Other comprehensive income (loss):      
Net unrealized gain (loss) on available-for-sale securities (net of taxes of $169, $1,476, and $2,940 for 2015, 2014, and 2013, respectively) (329) 2,865 (5,706)
Change in nonqualified pension plan unrecognized net gain (loss) and unrecognized prior service cost (net of taxes of $55, $133, and $38 for 2015, 2014, and 2013, respectively) 107 (260) 73
Reclassification adjustment for:      
Net realized gain on sale of available-for-sale securities included in net income (net of taxes of $168, $51, and $418 for 2015, 2014 and 2013, respectively) (327) (98) (810)
Other comprehensive income (loss) (549) 2,507 (6,443)
TOTAL COMPREHENSIVE INCOME 10,925 12,376 2,337
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX, AS OF YEAR-END:      
Net unrealized gain (loss) on securities available-for-sale 469 1,125 (1,642)
Net unfunded liability for nonqualified pension plan (233) (340) (80)
Balance at year-end $ 236 $ 785 $ (1,722)