XML 40 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 12 Months Ended
Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of accumulated other comprehensive loss
    Pension
Adjustment		     Unrealized
(Loss) gain
on
Securities		     Total  
(in thousands)                        
Balance at December 31, 2013   $ (990 )   $ 137     $ (853 )
Change during 2014:                        
Before-tax amount     (1,639 )     (213 )     (213 )
Tax benefit     582       74       74  
Reclassification adjustment, net of taxes                        
Amortization of net loss     23       —       (1,034 )
Net realized gain     —       57       57  
Total activity in 2014     (1,034 )     (82 )     (1,116 )
Balance at December 31, 2014   $ (2,024 )   $ 55     $ (1,969 )
Change during 2015:                        
Before-tax amount     119       (157 )     (157 )
Tax (expense) benefit     (42 )     55       55  
Reclassification adjustment, net of taxes                        
Amortization of net loss     48       —       125  
Net realized gain     —       45       45  
Total activity in 2015     125       (57 )     68  
Balance at December 31, 2015   $ (1,899 )   $ (2 )   $ (1,901 )