XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Unrealized holding gains (losses) on securities available-for-sale arising during period, tax expense (benefit) $ (7) $ (39) $ 864 $ 656
Reclassification adjustment for net gains on securities available-for-sale realized in net income, tax expense 66 93 84 238
Unrealized holding gains (losses) arising during the period on effective cash flow hedge derivatives, tax expense (benefit) $ (1) $ 34 $ (20) $ (48)