XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (Parenthetical) - 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]        
Tax (expense) benefit on net unrealized gains arising during the period $ (631) $ (1,976) $ (792) $ (7,487)
Tax (expense) benefit of amortization of net unrealized holding gains to income $ 217 $ 304 $ 435 $ 623