XML 49 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income - Summary of the Tax Effects (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Other comprehensive income (loss): Securities available-for-sale: Before Tax Amount    
Change in unrealized gains during period $ 2,802 $ 1,701
Reclassification adjustment for gains included in net income 0 (115)
Total other comprehensive income (loss), before tax 2,802 1,586
Other comprehensive income (loss): Securities available-for-sale: Tax Effect    
Change in unrealized gains during period (980) (595)
Reclassification adjustment for gains included in net income 0 40
Total other comprehensive income (980) (555)
Other comprehensive income (loss): Securities available-for-sale: Net of Tax Amount    
Change in unrealized gains during period 1,822 1,106
Reclassification adjustment for gains included in net income 0 (75)
Total other comprehensive income (loss), net of tax $ 1,822 $ 1,031