XML 68 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance beginning $ 142,944 $ 140,108 $ 140,108
Before reclassifications 528   (2,141)
Reclassifications 0   (712)
Balance ending 145,318 142,933 142,944
Total [Member]      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance beginning (2,617) 236 236
Balance ending (2,089) 3,106 (2,617)
Unrealized Gains and Losses on Available-for-Sale Securities [Member]      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance beginning (2,633) 469 469
Before reclassifications 528   (2,390)
Reclassifications 0   (712)
Balance ending (2,105)   (2,633)
Changes in Pension Plan Assets and Benefit Obligations [Member]      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance beginning 16 $ (233) (233)
Before reclassifications 0   249
Reclassifications 0   0
Balance ending $ 16   $ 16