XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net income $ 1,864 $ 1,990
Unrealized gain (loss) on investment securities:    
Unrealized gain, available for sale, net of tax expense of $381 and $480, respectively 707 891
Reclassification of realized gain, net of tax benefit of $37 and $28, respectively (69) (52)
Unrealized loss, transfer from available for sale to held to maturity, net of tax benefit of $0 and $0, respectively 0 (1)
Fair value of derivative financial instruments:    
Change in fair value of interest rate swap designated as a cash flow hedge, net of tax expense (benefit) of $64 and ($242), respectively 120 (449)
Total other comprehensive income 758 389
Total comprehensive income $ 2,622 $ 2,379