XML 126 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income ("AOCI") - Reclassifications Out of AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Securities gains (losses), net $ 812 $ 836 $ 867
Income taxes (10,826) (7,007) (6,020)
Net Income 15,249 16,301 15,039
Reclassification of stranded tax effects from tax rate change (545)    
Total reclassifications 528 543 564
Amount Reclassified from AOCI      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Reclassification of stranded tax effects from tax rate change 141 0 0
Total reclassifications 1,073 543 564
Realized gain on sale of securities      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Reclassification of stranded tax effects from tax rate change (141)    
Total reclassifications 528 543 564
Realized gain on sale of securities | Amount Reclassified from AOCI      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Securities gains (losses), net 812 836 867
Income taxes (284) (293) (303)
Net Income 528 543 564
Adjustments Related to Pension Benefits      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Reclassification of stranded tax effects from tax rate change (404)    
Adjustments Related to Pension Benefits | Amount Reclassified from AOCI      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total reclassifications $ 404 $ 0 $ 0