XML 64 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 6,166 $ 5,706 $ 17,050 $ 16,237
Unrealized gains (losses) on securities:        
Unrealized (losses) gains arising during period 27 1,004 (2) 1,509
Less: reclassification adjustment for gains included in net income (31)   (102)  
Total unrealized (losses) gains on securities (4) 1,004 (104) 1,509
Accretion of net unrealized losses transferred 935 792 2,697 2,524
Defined benefit pension plans:        
Amortization of prior service cost and loss included in net periodic benefit cost 213 56 639 169
Other comprehensive income (loss) 1,144 1,852 3,232 4,202
Comprehensive income (loss) $ 7,310 $ 7,558 $ 20,282 $ 20,439