XML 139 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Age
Services
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee pretax contribution percentage 100.00%    
Employees compensation 50.00%    
Corporation's matching contribution and related expenses $ 802 $ 652 $ 508
Profit sharing contributions 6.00%    
Compensation percentage in excess of specified amount 5.70%    
Excess of compensation $ 127    
Recognized profit sharing expense 1,755 1,276 868
Obligations of other liabilities 5,349 4,958  
Expenses related employee benefit plans 648 550 608
Obligations under survivor benefit plan 1,264 1,175  
Other liabilities related to survivor benefit plan $ 89 33 $ 155
Employee retirement health care benefits plan | Age 60    
Minimum service period for participation in benefit plan | Services 30    
Accumulated benefit obligation $ 2,740 $ 3,409  
Amortized from accumulated other comprehensive income into net periodic benefit cost $ 84    
Weighted average discount rate net periodic benefit cost 3.49% 3.67% 3.42%
Weighted average rate accrued benefit obligations 3.13% 3.49% 3.67%
Expected costs of benefit 5.00%    
Percent rate of increase in the health care trend 1.00%    
Increase in health care trend rates $ 267    
Increase service and interest costs $ 19    
Percent rate of decrease in the health care trend 1.00%    
Decrease in health care trend rates $ 218    
Decrease service and interest costs $ 15    
Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee contribution percentage 1.00%    
Total contributed by employee percentage 1.00%    
Qualifying dependents age group | Age 60    
Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee contribution percentage 3.00%    
Total contributed by employee percentage 2.00%    
Qualifying dependents age group | Age 65