XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Comprehensive Income (Loss) (Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Accumulated other comprehensive income (loss), beginning balance $ (5,107) $ (3,550)
Other comprehensive income (loss) before reclassifications 2,075 1,908
Amounts reclassified from accumulated other comprehensive income 250 91
Net current-period other comprehensive income (loss) 2,325 1,999
Accumulated other comprehensive income (loss), ending balance (2,782) (1,551)
Unrealized gain (loss) on securities available for sale [Member]    
Accumulated other comprehensive income (loss), beginning balance (1,947) (709)
Other comprehensive income (loss) before reclassifications 2,075 1,908
Amounts reclassified from accumulated other comprehensive income 148 (2)
Net current-period other comprehensive income (loss) 2,223 1,906
Accumulated other comprehensive income (loss), ending balance 276 1,197
Additional pension asset (liability) [Member]    
Accumulated other comprehensive income (loss), beginning balance (3,160) (2,841)
Other comprehensive income (loss) before reclassifications
Amounts reclassified from accumulated other comprehensive income 102 93
Net current-period other comprehensive income (loss) 102 93
Accumulated other comprehensive income (loss), ending balance $ (3,058) $ (2,748)