XML 49 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Comprehensive Income Changes in Accumulated Other Comprehensive Income By Component (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Loss [1] $ (5,436) $ (6,256) $ (7,972) $ (7,166)
Other comprehensive income, before reclassifications, net of tax [1] 2,437 745    
Reclassification from Accumulated Other Comprehensive Income, net of tax [1] 99 165    
Other Comprehensive Income [1] 2,536 910    
Unrealized Gains and Losses on Available for Sale Securities [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Loss [1] 3,066 3,339 629 2,539
Other comprehensive income, before reclassifications, net of tax 2,437 745    
Reclassification from Accumulated Other Comprehensive Income, net of tax 0 55    
Other Comprehensive Income [1] 2,437 800    
Amortization of Net Retirement Plan Actuarial Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Loss [1] (7,792) (9,138) (7,893) (9,255)
Other comprehensive income, before reclassifications, net of tax [1] 0 0    
Reclassification from Accumulated Other Comprehensive Income, net of tax 101 117    
Other Comprehensive Income [1] 101 117    
Accretion of Net Retirement Plan Prior Service Credit [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated Other Comprehensive Loss [1] (710) (457) $ (708) $ (450)
Other comprehensive income, before reclassifications, net of tax [1] 0 0    
Reclassification from Accumulated Other Comprehensive Income, net of tax (2) (7)    
Other Comprehensive Income [1] $ (2) $ (7)    
[1] All amounts are net of tax. Amounts in parentheses indicate debits.