XML 133 R118.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Unrealized gains and losses on sale of securities:      
Net realized gains on available for sale securities $ (71) [1] $ (177) [1] $ (204)
Provision for income tax expense 25 [1] 60 [1] $ 69
Net of tax [1] (46) (117)  
Amortization of defined benefit items      
Recognized net actuarial loss [1],[2] 946 813  
Prior service cost [1],[2] 0 (14)  
Total before tax [1],[2] 946 799  
Provision for income tax expense [1],[2] (322) (272)  
Transition asset [1],[2] 624 527  
Total reclassifications for the period [1],[2] $ 578 $ 410  
[1] Amounts in parentheses indicate credits.
[2] These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (see Note 14 for additional details).