XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Securities Available-for-Sale - Unrealized Gains (Losses) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Investments, Debt and Equity Securities [Abstract]    
Total unrealized gains/(losses) on securities available for sale, Gross Unrealized Gains $ 10,014 $ 10,754
Total unrealized gains/(losses) on securities available for sale, Gross Unrealized Losses (2,384) (3,472)
Total unrealized gains/(losses) on securities available for sale, Net Unrealized Gains/(Losses) 7,630 7,282
Income tax expense/(benefit), Gross Unrealized Gains (3,517) (3,776)
Income tax expense/(benefit), Gross Unrealized Losses 837 1,219
Income tax expense/(benefit), Net Unrealized Gains/(Losses) (2,680) (2,557)
Net unrealized gains/(losses), net of tax included in accumulated other comprehensive income/(loss), Gross Unrealized Gains 6,497 6,978
Net unrealized gains/(losses), net of tax included in accumulated other comprehensive income/(loss), Gross Unrealized Losses (1,547) (2,253)
Net unrealized gains/(losses), net of tax included in accumulated other comprehensive income/(loss), Net Unrealized Gains/(Losses) $ 4,950 $ 4,725