XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Income | 12 Months Ended
--- | ---
Dec. 31, 2017
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | ﻿ NOTE 25 - ACCUMULATED OTHER COMPREHENSIVE INCOME The following table summarizes the changes within each classification of accumulated other comprehensive income, net of tax, for the year ended December 31, 2017 and December 31, 2016 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income: ﻿
﻿ |  |  |  |  |  |
﻿Changes in Accumulated Other Comprehensive Income by Component
﻿For the Year Ended December 31, 2017 and 2016 (1)
﻿ |  |  |  |  |  |
﻿ |  | Unrealized Gains and Losses on Available-for-Sale Securities
﻿ |  |  |  |  |  |
﻿ |  | 2017 |  | 2016
﻿Accumulated other comprehensive income (loss), beginning of period |  | $ | 2 |  | $ | (9)
﻿Other comprehensive gain (loss) before reclassifications |  |  | (49) |  |  | 11
﻿Less amount reclassified from accumulated other comprehensive loss (2) |  |  | - |  |  | -
﻿Net current-period other comprehensive income (loss) |  |  | (49) |  |  | 11
﻿Accumulated other comprehensive income (loss), end of period |  | $ | (47) |  | $ | 2
﻿
| (1) |  | All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.
| (2) |  | There were no amounts reclassified out of other comprehensive income for year ended December 31, 2017 and December 31, 2016.
﻿

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration