XML 84 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Comprehensive Income Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule of Comprehensive Income [Line Items]      
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax $ (1,208) $ (2,961) $ 3,500
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 402 168 589
Other Comprehensive Income (Loss), before Tax (1,329) (4,547) 6,772
Other Comprehensive Income (Loss), Tax 523 1,754 (2,683)
Other Comprehensive (Loss) Income (806) (2,793) 4,089
Accumulated Net Unrealized Investment Gain (Loss) [Member]      
Schedule of Comprehensive Income [Line Items]      
Other Comprehensive Income (Loss), before Reclassifications, before Tax (3,017) 356 (4,843)
Other Comprehensive Income Loss Before Reclassifications Tax (Expense) Benefit 1,185 (124) 1,918
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (1,832) 232 (2,925)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax (129) (110) (540)
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit 51 43 214
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (78) (67) (326)
Other Comprehensive (Loss) Income (1,910) 165 (3,251)
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member]      
Schedule of Comprehensive Income [Line Items]      
Other Comprehensive Income (Loss), before Reclassifications, before Tax 1,395 (4,610) 10,640
Other Comprehensive Income Loss Before Reclassifications Tax (Expense) Benefit (547) 1,764 (4,215)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 848 (2,846) 6,425
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 846 474 1,513
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit (332) (186) (599)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 514 288 914
Other Comprehensive (Loss) Income 1,362 (2,558) 7,339
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost (Credit) [Member]      
Schedule of Comprehensive Income [Line Items]      
Other Comprehensive Income (Loss), before Reclassifications, before Tax (368)   0
Other Comprehensive Income Loss Before Reclassifications Tax (Expense) Benefit 144   0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (224) (347) 0
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax (56) (87) 2
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit 22 34 (1)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (34) (53) 1
Other Comprehensive (Loss) Income $ (258) $ (400) $ 1