XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Comprehensive Income - Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Comprehensive Income    
Gain on sale of securities $ 326 $ 183
Salaries and benefits (10,473) (9,962)
Income before income taxes 3,291 2,295
Income tax expense (697) (721)
Net income 2,594 1,574
Amount reclassified from AOCI    
Comprehensive Income    
Net income 192 74
Available-for-sale securities | Amount reclassified from AOCI    
Comprehensive Income    
Gain on sale of securities 326 183
Income before income taxes 326 183
Income tax expense (88) (73)
Net income 238 110
Defined benefit pension plan items | Amount reclassified from AOCI    
Comprehensive Income    
Salaries and benefits (77) (60)
Income before income taxes (77) (60)
Income tax expense 31 24
Net income $ (46) $ (36)