XML 15 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income $ 6,084 $ 5,958
Other comprehensive income, before tax Available-for-sale securities:    
Change in net unrealized (losses) gains on securities without other-than-temporary impairment (722) 1,617
Reclassification adjustment for net (gains) losses recognized in net income (1) 23
Net unrealized (losses) gains on available-for-sale securities (723) 1,640
Employee benefit plans:    
Net actuarial loss (125) (98)
Reclassification adjustment for amortization of prior service cost and net actuarial loss recognized in net income 71 82
Net unrealized losses on employee benefit plans (54) (16)
Other comprehensive (loss) income, before tax (777) 1,624
Income tax benefit (expense) 291 (610)
Other comprehensive (loss) income, net of tax (486) 1,014
Total comprehensive income $ 5,598 $ 6,972