XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Components of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Loss [Abstract]    
Net unrealized loss on AFS securities, Before-Tax Amount $ (1,254) $ (1,646)
Net unrealized loss on AFS securities, Tax Effect 427 560
Net unrealized loss on AFS securities, Net-of-Tax Amount (827) (1,086)
Discount on AFS to HTM reclassification, Before-Tax Amount   (8)
Discount on AFS to HTM reclassification, Tax Effect   3
Discount on AFS to HTM reclassification, Net-of-Tax Amount   (5)
Unrealized actuarial losses-pension, Before-Tax Amount (1,792) (1,792)
Unrealized actuarial losses-pension, Tax Effect 609 609
Unrealized actuarial losses-pension, Net-of-Tax Amount (1,183) (1,183)
Total of all items above, Before-Tax Amount (3,046) (3,446)
Total of all items above, Tax Effect 1,036 1,172
Total of all items above, Net-of-Tax Effect $ (2,010) $ (2,274)