XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) (Classifications out of accumulated other comprehensive income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income Tax Expense $ (3,511) $ (4,106) $ (10,757) $ (10,120)
NET INCOME 9,660 10,185 29,055 25,119
Total Reclassifications 374 298 374 927
Unrealized Gains and Losses on Available-for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total Reclassifications 374 298 374 927
Amount Reclassified From Accumulated Other Comprehensive Income (Loss)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total Reclassifications 374 298 374 927
Amount Reclassified From Accumulated Other Comprehensive Income (Loss) | Unrealized Gains and Losses on Available-for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net Gains on Securities 575 458 575 1,426
Income Tax Expense (201) (160) (201) (499)
NET INCOME $ 374 $ 298 $ 374 $ 927