XML 49 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net Income $ 2,260 $ 6,499 $ 3,834 $ 8,295
Other comprehensive income:        
Unrealized holding gains on securities available-for-sale 2,549 1,802 2,997 2,220
Unrealized holding gains during the year related to reclassified held-to maturity securities 0 0 0 1,825
Income tax effect (1,019) (721) (1,198) (1,618)
Reclassification adjustment for gain recognized in income (167) (222) (350) (334)
Reclassification adjustment for gain recognized in income related to reclassified held-to-maturity securities 0 0 0 (269)
Income tax effect 67 89 140 241
Change in defined benefit pension plan (500) (300) (336) (817)
Income tax effect 200 120 134 327
Total other comprehensive income 1,130 768 1,387 1,575
Comprehensive income $ 3,390 $ 7,267 $ 5,221 $ 9,870