XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss - Schedule of Reclassifications out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassifications out of accumulated other comprehensive income        
Net securities gains, available for sale $ 486 $ 526 $ 921 $ 1,187
Income tax provision (1,152) (825) (2,034) (1,673)
Salaries and employee benefits (4,346) (4,301) (8,926) (8,771)
NET INCOME 3,390 3,433 6,468 6,788
Amount Reclassified from Accumulated Other Comprehensive Loss | Net Unrealized Gain on Available for Sale Securities        
Reclassifications out of accumulated other comprehensive income        
Net securities gains, available for sale 486 526 921 1,187
Income tax provision (165) (179) (312) (404)
NET INCOME 321 347 609 783
Amount Reclassified from Accumulated Other Comprehensive Loss | Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent        
Reclassifications out of accumulated other comprehensive income        
Income tax provision 13 27 28 27
Salaries and employee benefits (39) (80) (79) (80)
NET INCOME $ (26) $ (53) $ (51) $ (53)