XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax $ 4,286 $ (312) $ 14,554 $ (4,716)
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax 0 0 25 0
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax 0 0 0 (2,622)
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax $ (19) $ (26) $ (56) $ (101)