XML 63 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER COMPREHENSIVE INCOME (LOSS) (Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Activity in accumulated other comprehensive loss, net of tax    
Balance, Begining $ (26,225) $ (22,257)
Other comprehensive loss during the period 351 980
Balance, Ending (25,874) (21,277)
Securities Available for Sale [Member]    
Activity in accumulated other comprehensive loss, net of tax    
Balance, Begining (583) (127)
Other comprehensive loss during the period 351 980
Balance, Ending (232) 853
Retirement Plans [Member]    
Activity in accumulated other comprehensive loss, net of tax    
Balance, Begining (25,642) (22,130)
Other comprehensive loss during the period 0 0
Balance, Ending $ (25,642) $ (22,130)