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Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2016
Other Comprehensive Income (Loss), Net Of Tax [Abstract]  
Other Comprehensive Income Loss Reclassification Adjustments Related To Securities Available For Sale [Table Text Block]
The before and after tax amounts allocated to each component of other comprehensive income (loss) are presented in the table below. Reclassification adjustments related to securities available for sale are included in gains on sale or call of securities in the accompanying consolidated condensed statements of income.
 
 
 
Before Tax
Amount
 
Tax Expense
(Benefit)
 
Net of Tax
Amount
 
 
 
(In Thousands)
 
Three months ended June 30, 2016:
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
1,059
 
$
(370)
 
$
689
 
Reclassification adjustment for net gains included in net income
 
 
(227)
 
 
79
 
 
(148)
 
Total other comprehensive income
 
$
832
 
$
(291)
 
$
541
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2016:
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
2,509
 
$
(878)
 
$
1,631
 
Reclassification adjustment for net gains included in net income
 
 
(358)
 
 
125
 
 
(233)
 
Total other comprehensive income
 
$
2,151
 
$
(753)
 
$
1,398
 
 
 
 
Before Tax
Amount
 
Tax Expense
(Benefit)
 
Net of Tax
Amount
 
 
 
(In Thousands)
 
Three months ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
(3,839)
 
$
(1,344)
 
$
(2,495)
 
Reclassification adjustment for net gains included in net income
 
 
-
 
 
-
 
 
-
 
Total other comprehensive loss
 
$
(3,839)
 
$
(1,344)
 
$
(2,495)
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
(2,337)
 
$
(817)
 
$
(1,520)
 
Reclassification adjustment for net gains included in net income
 
 
-
 
 
-
 
 
-
 
Total other comprehensive loss
 
$
(2,337)
 
$
(817)
 
$
(1,520)
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Activity in accumulated other comprehensive income (loss), net of tax, was as follows:
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
Securities
 
Post-
 
Other
 
 
 
Available
 
retirement
 
Comprehensive
 
 
 
For Sale
 
Benefit
 
Income
 
 
 
(In Thousands)
 
Balance January 1, 2016
 
$
4,042
 
$
(420)
 
$
3,622
 
Other comprehensive income before reclassifications
 
 
1,631
 
 
-
 
 
1,631
 
Amounts reclassified from accumulated other comprehensive income
 
 
(233)
 
 
-
 
 
(233)
 
 
 
 
 
 
 
 
 
 
 
 
Net other comprehensive income during period
 
 
1,398
 
 
-
 
 
1,398
 
 
 
 
 
 
 
 
 
 
 
 
Balance June 30, 2016
 
$
5,440
 
$
(420)
 
$
5,020
 
 
 
 
 
 
 
 
 
 
 
 
Balance January 1, 2015
 
$
4,697
 
$
(583)
 
$
4,114
 
Other comprehensive income before reclassifications
 
 
(1,520)
 
 
-
 
 
(1,520)
 
Amounts reclassified from accumulated other comprehensive income
 
 
-
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
Net other comprehensive income during period
 
 
(1,520)
 
 
-
 
 
(1,520)
 
 
 
 
 
 
 
 
 
 
 
 
Balance June 30, 2015
 
$
3,177
 
$
(583)
 
$
2,594