XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Derivative Instruments and Hedging Activities, Effects of Derivative Instruments on Consolidated Statements of Income (Details) - Interest Rate Swap [Member] - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Cash Flow Hedging [Member]    
Derivatives in Cash Flow Hedging Relationships [Abstract]    
Amount of gain (loss) recognized in OCI on derivatives, net of tax (effective portion) $ (8) $ 207
Amount of gain (loss) recognized in income on derivative (ineffective portion) 0 0
Fair Value Hedging [Member] | Interest Income [Member]    
Derivatives in Fair Value Hedging Relationships [Abstract]    
Gain or (Loss) on swaps $ 13 $ (12)