XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income $ 6,685 $ 8,457 $ 2,521
Other comprehensive (loss) income      
Net unrealized (losses) gains on securities available-for-sale (399) (1,297) 2,534
Reclassification of net realized gains in net income (584) (192)
Unrealized (losses) gains on securities available-for-sale (983) (1,489) 2,534
Income tax benefit (expense) 335 506 (862)
Unrealized (losses) gains on securities available-for-sale, net of tax (648) (983) 1,672
Change in unrecognized pension plan expense (924)
Income tax benefit 314
Change in unrecognized pension plan expense, net of tax (610)
Other comprehensive (loss) income, net of tax (648) (983) 1,062
Comprehensive income $ 6,037 $ 7,474 $ 3,583