XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income: $ 2,711 $ 168 $ 4,511 $ 654
Available-for-sale securities:        
Changes in unrealized gains (losses) 223 (162) 446  
Reclassification adjustments for (gains) losses included in net income (14) 33 16 46
Net change 209 (129) 462 46
Cash flow hedges:        
Changes in unrealized gains (losses) (92) 385 143 275
Reclassification adjustments for (gains) losses included in net income (97) (72) (122) 1
Net change (189) 313 21 276
Other comprehensive income before tax 20 184 483 322
Income tax expense related to components of other comprehensive income 15 12 70 25
Other comprehensive income, net of taxes 5 172 413 297
Comprehensive income $ 2,716 $ 340 $ 4,924 $ 951