XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments (Unrealized gain (loss) on available-for-sale securities in OCI) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Fair Value of Financial Instruments [Abstract]    
Unrealized gains (losses) on available-for-sale securities $ (276) $ 3,075
Unrealized gains (losses) on available-for-sale securities, net of tax $ (182) $ 1,893