XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Condensed Consolidated Statements of Comprehensive Income (unaudited) [Abstract]        
Net income $ 6,373 $ 5,047 $ 16,911 $ 14,447
Securities available for sale        
Unrealized gains arising during period 451 1,366 4,899 1,830
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings (24) 10 47 0
Reclassification adjustments for gains included in earnings (15) 0 (298) (75)
Unrealized gains recognized in other comprehensive income on securities available for sale 412 1,376 4,648 1,755
Income tax expense 144 482 1,627 615
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax 268 894 3,021 1,140
Other comprehensive income 268 894 3,021 1,140
Comprehensive income $ 6,641 $ 5,941 $ 19,932 $ 15,587