XML 64 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The following table details activity in accumulated other comprehensive loss for the year ended December 31, 2015.

 
 
Unrealized Gains on Securities
  
Officers' retirement plan
  
Directors' retirement plan
  
Accumulated Other Comprehensive Income/(loss)
 
Balance as of December 31, 2014
 
$
703
  
$
(678
)
 
$
41
  
$
66
 
Current period other comprehensive (loss) income
  
(553
)
  
16
   
(24
)
  
(561
)
Balance as of December 31, 2015
 
$
150
  
$
(662
)
 
$
17
  
$
(495
)

The following table details activity in accumulated other comprehensive income for the year ended December 31, 2014.

 
 
Unrealized Losses on Securities
  
Officers' retirement plan
  
Directors' retirement plan
  
Accumulated Other Comprehensive Income/(loss)
 
Balance as of December 31, 2013
 
$
(639
)
 
$
(480
)
 
$
46
  
$
(1,073
)
Current period other comprehensive income (loss)
  
1,342
   
(198
)
  
(5
)
  
1,139
 
Balance as of December 31, 2014
 
$
703
  
$
(678
)
 
$
41
  
$
66
 

The following table details activity in accumulated other comprehensive loss for the year ended December 31, 2013.

 
 
Unrealized Gains on Securities
  
Officers' retirement plan
  
Directors' retirement plan
  
Accumulated Other Comprehensive Income/(loss)
 
Balance as of December 31, 2012
 
$
1,834
  
$
(668
)
 
$
8
  
$
1,174
 
Current period other comprehensive (loss) income
  
(2,473
)
  
188
   
38
   
(2,247
)
Balance as of December 31, 2013
 
$
(639
)
 
$
(480
)
 
$
46
  
$
(1,073
)