XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 2,653 $ 2,280 $ 4,708 $ 4,728
Other comprehensive income (loss), net of tax:        
Unrealized holding gains (losses) arising during the period, net of tax, ($483), $916, ($1,176) and $333, respectively 938 (1,780) 2,285 (644)
Reclassification adjustment for gains included in net income, net of tax, $72, $13, $127 and $47, respectively (138) (24) (246) (91)
Unrealized gains (losses) on interest rate swaps, net of tax, $17, ($29), $95 and $0, respectively (36) 56 (185) (1)
Reclassification adjustment for gain on interest rate swap ineffectiveness included in net income, net of tax, $0, $0, $0 and $2, respectively 0 0 0 (4)
Total other comprehensive income (loss) 764 (1,748) 1,854 (740)
Total comprehensive income $ 3,417 $ 532 $ 6,562 $ 3,988