XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note G - Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Prior period unrealized gain (loss) on securities sold $ 2,052 $ (22)
Tax expense 1,454 1,807
Net Income 2,283 $ 2,935
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Tax expense [1] (551)  
Net Income [1] 900  
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Prior period unrealized gain (loss) on securities sold [1] $ 1,451  
[1] Amounts in parentheses indicate debits to profit/loss