XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Schedule of Comprehensive Income [Line Items]    
Other Comprehensive Income, before Tax $ 252 $ 4,173
Other Comprehensive Income, Tax (98) (1,637)
Other Comprehensive Income [1] 154 2,536
Unrealized Gains and Losses on Available for Sale Securities    
Schedule of Comprehensive Income [Line Items]    
Other Comprehensive Income Loss Before Reclassifications Before Tax 77 4,010
Other Comprehensive Income Loss Before Reclassifications Tax (Expense) Benefit (30) (1,573)
Net Unrealized Securities Holding Gains Arising During the Period 47 2,437
Amounts reclassified from accumulated other comprehensive income 0 [1] 0 [2]
Other Comprehensive Income [2] 47 2,437
Amortization of Net Retirement Plan Actuarial Loss    
Schedule of Comprehensive Income [Line Items]    
Net Unrealized Securities Holding Gains Arising During the Period [2] 0 0
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax 178 166
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit (69) (65)
Amounts reclassified from accumulated other comprehensive income 109 101
Other Comprehensive Income [2] 109 101
Accretion of Net Retirement Plan Prior Service Credit    
Schedule of Comprehensive Income [Line Items]    
Net Unrealized Securities Holding Gains Arising During the Period [2] 0 0
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax (3) (3)
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit 1 1
Amounts reclassified from accumulated other comprehensive income (2) (2)
Other Comprehensive Income [2] $ (2) $ (2)
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost.
[2] All amounts are net of tax. Amounts in parentheses indicate debits.