XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Securities - Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Income Before Income Taxes $ 4,619 $ 3,552 $ 12,604 $ 10,192
Income Tax Provision 1,521 $ 1,229 4,240 $ 3,541
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) for the | Accumulated Net Investment Gain (Loss) Including Portion Attributable to Noncontrolling Interest        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Gain on sale of securities 0   177  
Income Before Income Taxes 0   177  
Income Tax Provision 0   60  
Net Income $ 0   $ 117