XML 137 R122.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Loss Tax Effects Allocated to Each Component of Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other Comprehensive Income, before Tax [Abstract]      
Net unrealized holding (losses) gains arising during the year on investment securities available-for-sale, Before-Tax Amount $ (894) $ (279) $ 1,383
Reclassification adjustment for net gains on investment securities available-for-sale realized in net income, Before-Tax Amount (71) (53) (315)
Total Investment securities available-for-sale, Before-Tax Amount (965) (332) 1,068
Net actuarial loss arising during the year, Before-Tax Amount (680) (1,121) (3,276)
Reclassification adjustment for amortization of net actuarial loss realized in net income, Before-Tax Amount 165 56 0
Total Defined benefit pension plan, Before-Tax Amount (515) (1,065) (3,276)
Total other comprehensive loss, Before-Tax Amount (1,480) (1,397) (2,208)
Other Comprehensive Income, Tax [Abstract]      
Net unrealized holding (losses) gains arising during the period on investment securities available-for-sale, Tax 304 95 (470)
Reclassification adjustment for net gains on investment securities available-for-sale realized in net income, Tax 24 18 107
Total Investment securities available-for-sale, Tax 328 113 (363)
Net actuarial loss arising during the year, Tax 231 381 1,114
Reclassification adjustment for amortization of net actuarial loss realized in net income, Tax (56) (19) 0
Total Defined benefit pension plan, Tax 175 362 1,114
Total other comprehensive loss, Tax 503 475 751
Net unrealized holding (losses) gains arising during the year on investment securities available-for-sale (590) (184) 913
Reclassification adjustments for net gains on investment securities available-for-sale realized in net income (47) (35) (208)
Total (637) (219) 705
Net actuarial loss arising during the year (449) (740) (2,162)
Reclassification adjustment for amortization of net actuarial loss realized in net income 109 37 0
Total (340) (703) (2,162)
Total other comprehensive loss $ (977) $ (922) $ (1,457)