XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]                  
Net income $ 11,897 $ 13,589 $ 12,079 $ 12,533 $ 12,199 $ 9,405 $ 10,674 $ 37,565 $ 32,278
Other comprehensive (loss) income, net of tax:                  
Unrealized (losses) gains on available for sale securities arising during the period (166)       (1,193)     3,137 6,514
Change in minimum pension liability 55       74     164 222
Change in joint beneficiary agreement liability         (1)       (5)
Other comprehensive (loss) income (111)       (1,120)     3,301 6,731
Comprehensive income $ 11,786       $ 11,079     $ 40,866 $ 39,009