XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Consolidated Statements of Comprehensive Income [Abstract]      
Net Income $ 28,370 $ 29,723 $ 27,392
Other Comprehensive Loss      
Net Unrealized Loss on Available-for-Sale Securities (1,011) (1,330) (3,069)
Deferred Tax Benefit Related to Unrealized Losses 281 559 1,290
Reclassification Adjustment for Realized (Gain) Loss on Available-for-Sale Securities Included in Net Income (131) 284 (275)
Tax Expense (Benefit) Related to Reclassification Adjustment 55 (119) 116
Change in Net Unrealized Loss on Available-for-Sale Securities, Net of Tax (806) (606) (1,938)
Total Other Comprehensive Loss (806) (606) (1,938)
Comprehensive Income $ 27,564 $ 29,117 $ 25,454