XML 29 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2016
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 7: ACCUMULATED OTHER COMPREHENSIVE LOSS

 

Accumulated other comprehensive loss consists of the following:

 

    Pension
Adjustment
    Unrealized
(Loss) gain
on
Securities
    Total  
(in thousands)                        
Balance at December 31, 2014   $ (2,024 )   $ 55     $ (1,969 )
Change during 2015:                        
Before-tax amount     119       (43 )     76  
Tax benefit (expense)     (42 )     15       (27 )
Reclassification adjustment, net of taxes                        
Amortization of net loss     48             48  
Net realized gain           (29 )     (29 )
Total activity in 2015     125       (57 )     68  
Balance at December 31, 2015   $ (1,899 )   $ (2 )   $ (1,901 )
Change during 2016:                        
Before-tax amount     (474 )     (83 )     (557 )
Tax benefit     168       29       197  
Reclassification adjustment, net of taxes                        
Amortization of net loss     54               54  
Net realized loss           25       25  
Total activity in 2016     (252 )     (29 )     (281 )
Balance at December 31, 2016   $ (2,151 )   $ (31 )   $ (2,182 )