XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 2,508 $ 2,349 $ 5,243 $ 6,559
Unrealized holding gain (loss) arising during the period 13 34 75 244
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 5 13 29 93
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (8) (21) (46) (151)
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax 0 0 (46) 0
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 0 18 0
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities 0   (28)  
Other Comprehensive Income (Loss), Net of Tax (8) (21) (74) (151)
Comprehensive income (loss) $ 2,500 $ 2,328 $ 5,169 $ 6,408