XML 15 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net income attributable to Company $ 2,608 $ 2,500
Unrealized gains on securities:    
Non-credit related unrealized gains on securities with OTTI 0 26
Unrealized gains on securities without OTTI 623 9
Tax impact (248) (15)
Total unrealized gains on securities 375 20
Total comprehensive income $ 2,983 $ 2,520