XML 33 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2016
STOCKHOLDERS' EQUITY [Abstract]  
Changes in Other Comprehensive Income (Loss) by Component, Net of Tax
The following table summarizes the changes in other comprehensive income (loss) by component, net of tax for the period indicated:

  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2016
  
2015
  
2016
  
2015
 
  
Unrealized holding gains
(losses) on AFS
  
Unrealized holding gains
(losses) on AFS
 
  
(in thousands)
 
Beginning balance
 
$
33
  
$
(122
)
 
$
(68
)
 
$
31
 
Other comprehensive income (loss) before reclassifications
  
(46
)
  
92
   
55
   
(61
)
Amounts reclassified from accumulated other comprehensive income
  
-
   
-
   
-
   
-
 
Net current-period other comprehensive income (loss)
  
(46
)
  
92
   
55
   
(61
)
Ending Balance
 
$
(13
)
 
$
(30
)
 
$
(13
)
 
$
(30
)