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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2018

Accumulated Other Comprehensive Income (Loss) [Abstract]

Summary Of Changes In Accumulated Other Comprehensive Income (Loss)















	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of March 31, 2018	$	(6,327)
Other comprehensive loss before reclassification		(663)
Amount reclassified from accumulated other comprehensive loss		(46)
Total other comprehensive loss		(709)
Balance as of June 30, 2018	$	(7,036)



	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  March 31, 2017	$	(3,317)
Other comprehensive income before reclassification		1,805
Amount reclassified from accumulated other comprehensive income		(20)
Total other comprehensive income		1,785
Balance as of June 30, 2017	$	(1,532)

	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of December 31, 2017	$	(2,667)
Other comprehensive loss before reclassification		(4,211)
Amount reclassified from accumulated other comprehensive loss		(158)
Total other comprehensive loss		(4,369)
Balance as of June 30, 2018	$	(7,036)



	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  December 31, 2016	$	(4,119)
Other comprehensive income before reclassification		2,611
Amount reclassified from accumulated other comprehensive loss		(24)
Total other comprehensive income		2,587
Balance as of June 30, 2017	$	(1,532)















(a)  All amounts are net of tax.  Amounts in parentheses indicate debits.

Significant Amounts Reclassified Out Of Each Component Of Accumulated Other Comprehensive Income (Loss)












		Amount Reclassified
		From Accumulated							Affected Line Item in
		Other							Consolidated
		Comprehensive							Statements
Details about other comprehensive income		Income (Loss) (a)							of Income

			Three months ended
			June 30,
			2018				2017
Unrealized gains on available for sale securities		$	58			$	31		Net realized gains on sales of securities
			(12)				(11)		Income tax expense
		$	46			$	20


			Six months ended
			June 30,
			2018				2017
Unrealized gains on available for sale securities		$	200			$	37		Net realized gains on sales of securities
			(42)				(13)		Income tax expense
		$	158			$	24



(a)  Amounts in parentheses indicate debits to net income

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- References

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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