XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Amortization of actuarial losses, tax $ (82) $ (134) $ (247) $ (402)
Amortization of prior service credits, tax 4 5 14 15
Reclassification adjustment for net gains included in income, tax 45 1,013 73
Net unrealized gains of securities, tax $ 2,177 $ (3,063) $ (5,103) $ (2,230)