XML 72 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reclassifications Out Of Accumulated Other Comprehensive Income (Summary Of Reclassifications Out Of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net securities gains $ 1,699 $ 587 $ 3,135 $ 1,206
Salaries and benefits (4,799) (4,269) (9,816) (8,621)
Provision for income taxes 1,804 1,515 3,600 3,146
Net income $ 4,311 $ 3,873 8,717 7,754
Net income, net of tax     2,029 771
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Accumulated Net Investment Gain Attributable To Parent [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net securities gains     3,135 1,206
Provision for income taxes     (1,097) (422)
Net income     2,038 784
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Amortization Of Prior Service Cost And Actuarial Loss For Supplemental Executive Retirement Plan [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Salaries and benefits     (14) (19)
Provision for income taxes     5 6
Net income     $ (9) $ (13)