XML 79 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income (Loss) (Classifications out of AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income Tax Expense $ (2,326) $ (3,425) $ (4,810) $ (7,246)
NET INCOME 11,097 9,839 22,910 19,395
Total Reclassifications 58 0 271 0
Unrealized Gains and Losses on Available-for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total Reclassifications 58 0 271 0
Amount Reclassified From Accumulated Other Comprehensive Income (Loss)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total Reclassifications 58 0 271 0
Amount Reclassified From Accumulated Other Comprehensive Income (Loss) | Unrealized Gains and Losses on Available-for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net Gains on Securities 74 0 344 0
Income Tax Expense (16) 0 (73) 0
NET INCOME $ 58 $ 0 $ 271 $ 0