XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Amortization of net actuarial losses, tax $ (41) $ (64) $ (124) $ (192)
Amortization of prior service credits, tax 3 5 8 14
Reclassification adjustment for net gains included in net income, tax (78) (78)
Change in net unrealized (losses) gains on securities available for sale, tax 1,612 241 6,055 (1,006)
Net unrealized loss on cash flow hedge, tax (860) (41) (4,425) 49
Change in fair value of liabilities related to instrument-specific credit risk, tax $ (4) $ (10)