XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated Statements Of Comprehensive Income [Abstract]      
Net unrealized (depreciation) appreciation on securities available for sale, tax $ (708) $ 8,291 $ (7,926)
Reclassification adjustment for net (losses) gains related to securities available for sale included in net income, tax (467) (138) (230)
Other-than-temporary impairment adjustment, tax 0 0 122
Non-credit portion of other-than-temporary impairment losses, tax 0 0 (37)
Net unrealized depreciation on interest rate derivatives, tax 484 389 0
Amortization of prior service cost and actuarial (loss) gain for supplemental executive retirement plan, tax 13 0 (36)
Actuarial (gain) loss on supplemental executive retirement plan, tax $ 0 $ (59) $ 51