XML 19 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 3,482 $ 3,225 $ 10,004 $ 8,923
Other Comprehensive Income (Loss)        
Net unrealized holding gain (loss) on securities available for sale (1,260) 2,668 4,606 529
Reclassification adjustment for realized gains included in net income (92) (57) (862) (423)
Net unrealized gain (loss) on derivative used for cash flow hedges 19 15 (9) 72
Other comprehensive income, before tax, total (1,333) 2,626 3,735 178
Income tax (expense) benefit related to other comprehensive income 481 (889) (1,248) (45)
Other comprehensive income (loss), net of tax (852) 1,737 2,487 133
Comprehensive Income $ 2,630 $ 4,962 $ 12,491 $ 9,056