XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]    
Net loss $ (81) $ (169)
Investment securities:    
Unrealized holding gains on investment securities available-for-sale 786 199
Tax effect (288) (75)
Reclassification adjustments for net realized gains (6) (29)
Tax effect 2 11
Net of tax amount 494 106
Defined benefit pension plans:    
Net actuarial losses $ (78) $ (62)
Tax effect
Prior service cost $ 78 $ 62
Tax effect
Net of tax amount
Other comprehensive income, net of tax $ 494 $ 106
Comprehensive income (loss) $ 413 $ (63)