XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Other comprehensive income, net of tax:        
Unrealized holding gains arising during the period, tax $ 64 $ 172 $ 70 $ 613
Less: reclassification adjustment due to losses (gains) realized on sales of securities, tax 0 0 6 (6)
Directors' and officer's retirement plan equity adjustments, tax $ 0 $ 0 $ (31) $ 0