XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax $ (312) $ 2,305 $ (4,716) $ (13,225)
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax 0 208 0 426
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax 0 0 (2,622) 0
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax $ (26) $ (60) $ (101) $ (182)