XML 26 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]    
Beginning balance $ 9,279  
Net current-period other comprehensive loss (2,044) $ 5,939
Ending balance 7,235  
Unrealized Gains on Available-for-Sale Securities [Member]    
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]    
Beginning balance 9,279  
Other comprehensive income before reclassifications 1,270  
Amounts reclassified from accumulated other comprehensive income (3,314)  
Net current-period other comprehensive loss (2,044)  
Ending balance $ 7,235