XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Consolidated Statements Of Comprehensive Income        
Net earnings $ 2,458 $ 2,493 $ 7,875 $ 7,445
Other comprehensive income (loss):        
Unrealized holding (losses) gains on securities available for sale (1,676) 1,167 2,597 (819)
Reclassification adjustment for gains on securities available for sale included in net earnings 0 0 (324) 0
Total other comprehensive (loss) income, before income taxes (1,676) 1,167 2,273 (819)
Income tax (benefit) expense related to other comprehensive (loss) income:        
Unrealized holding (losses) gains on securities available for sale (614) 455 951 (319)
Reclassification adjustment for gains on securities available for sale included in net earnings 0 0 (126) 0
Total income tax expense (benefit) related to other comprehensive income (loss) (614) 455 825 (319)
Total other comprehensive (loss) income, net of tax (1,062) 712 1,448 (500)
Total comprehensive income $ 1,396 $ 3,205 $ 9,323 $ 6,945