XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Significant Amounts Reclassified Out Of Each Component Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains on sales of securities $ 129   $ 167 $ 269
Income tax expense (948) $ (228) (2,356) (1,307)
NET INCOME 2,941 $ 612 8,041 4,365
Amount Reclassified From Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense [1] (43)   (57) (91)
NET INCOME [1] 86   110 178
Amount Reclassified From Accumulated Other Comprehensive Income (Loss) [Member] | Unrealized gains (losses) on available for sale securities [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains on sales of securities [1] $ 129   $ 167 $ 269
[1] Amounts in parentheses indicate debits to net income