XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
24.  Accumulated Other Comprehensive Income

Unrealized gains (losses) on AFS securities

Amounts reclassified from accumulated other comprehensive income (AOCI) and the affected line items in the statements of income during the years ended December 31, 2016, 2015, and 2014 were:

  
Amounts Reclassified from AOCI
 
Year Ended December 31
(in thousands)
 
2016
  
2015
  
2014
 
Affected line item in the statements of income
         
Securities gains (losses)
 
$
522
  
$
(106
)
 
$
(211
)
Tax expense (benefit)
  
183
   
(37
)
  
(74
)
Total reclassifications out of AOCI
 
$
339
  
$
(69
)
 
$
(137
)