XML 132 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balances at Beginning $ 516,466 $ 489,583 $ 457,939
Balances at Ending 549,405 516,466 489,583
Available-for-Sale Securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balances at Beginning (2,744) 2,867 (8,357)
Other comprehensive (loss) income (5,171) (5,611) 11,224
Balances at Ending (7,915) (2,744) 2,867
Employee Benefit Plans      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balances at Beginning (28,257) (26,878) (16,762)
Other comprehensive (loss) income (937) (1,379) (10,116)
Balances at Ending (29,194) (28,257) (26,878)
Accumulated Other Comprehensive Income (loss)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balances at Beginning (31,001) (24,011) (25,119)
Other comprehensive (loss) income (6,108) (6,990) 1,108
Balances at Ending $ (37,109) $ (31,001) $ (24,011)