XML 21 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Details        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 6,916 $ 6,842 $ 15,806 $ 13,890
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax        
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax 6,250 (2,855) 13,444 (7,983)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax 1,311 (603) 2,836 (1,694)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 4,939 (2,252) 10,608 (6,289)
Other Comprehensive Income (Loss), Net of Tax 4,939 (2,252) 10,608 (6,289)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 11,855 4,590 26,414 7,601
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest        
Net Income (Loss) Attributable to Noncontrolling Interest 69 85 232 172
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 0 0 0 0
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 69 85 232 172
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 11,786 $ 4,505 $ 26,182 $ 7,429