XML 80 R68.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income (Loss) (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated other comprehensive income, Beginning Balance $ 3,812 $ 2,890
Other Comprehensive Income (Loss) Before Reclassification 4,029 3,798
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 0 (301)
Total Other Comprehensive Income (Loss) 4,029 3,497
Accumulated other comprehensive income, Ending Balance 7,841 6,387
Unrealized Gains and Losses on Available-for-Sale Securities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated other comprehensive income, Beginning Balance 3,890 2,958
Other Comprehensive Income (Loss) Before Reclassification 4,029 3,798
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 0 (301)
Total Other Comprehensive Income (Loss) 4,029 3,497
Accumulated other comprehensive income, Ending Balance 7,919 6,455
Defined Benefit Pension Items    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated other comprehensive income, Beginning Balance 0 0
Other Comprehensive Income (Loss) Before Reclassification 0 0
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 0 0
Total Other Comprehensive Income (Loss) 0 0
Accumulated other comprehensive income, Ending Balance 0 0
Postretirement Benefit Items    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated other comprehensive income, Beginning Balance (78) (68)
Other Comprehensive Income (Loss) Before Reclassification 0 0
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 0 0
Total Other Comprehensive Income (Loss) 0 0
Accumulated other comprehensive income, Ending Balance $ (78) $ (68)