XML 93 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets, Gross [Abstract]    
Allowance for Loan Losses $ 6,609 $ 6,453
Pension and Deferred Compensation Plans 3,961 3,973
Pension Liability Included in Accumulated Other Comprehensive Income 4,023 5,550
Other 502 557
Deferred Tax Assets, Unrealized Losses on Trading Securities 239 0
Total Gross Deferred Tax Assets 15,334 16,533
Valuation Allowance for Deferred Tax Assets 0 0
Total Gross Deferred Tax Assets, Net of Valuation Allowance 15,334 16,533
Deferred Tax Liabilities, Gross [Abstract]    
Pension Plans 8,399 8,680
Depreciation 1,430 1,383
Deferred Income 4,199 4,167
Net Unrealized Gains on Securities Available-for-Sale Included in Accumulated Other Comprehensive Income 0 405
Goodwill 5,324 5,316
Total Gross Deferred Tax Liabilites $ 19,352 $ 19,951