XML 73 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income - Change in other comprehensive income for period (Phantom) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Equity [Abstract]    
Unrealized holding gains (losses), tax $ (693) $ (583)
Reclassification adjustment, tax 55 34
Unrealized loss on interest rate swaps tax 78 29
Reclassification adjustment, derivative, tax $ 0 $ 2