XML 99 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Income Tax Expenses And Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]                      
Computed tax expense at statutory rate                 $ 2,713 $ 2,479 $ 6,897
State taxes                 448 1,877 1,486
Tax-exempt interest income                 (4,165) (4,304) (1,898)
Foreign income tax rate difference                 (163) (591)  
Meals and entertainment                 196    
Other nondeductible items                 1,020    
Valuation allowance - domestic                 884 (14,485)  
Valuation allowance - foreign                 395 354  
Other                 122 147 282
Income Tax Expense (Benefit), Total $ 12,267 $ (5,706) $ (2,684) $ (2,427) $ (13,929) $ (3,560) $ 1,343 $ 1,623 $ 1,450 $ (14,523) $ 6,767