XML 42 R59.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassification Adjustment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Unrealized gains and losses on available-for-sale securities        
Net securities gains (losses) $ 0 $ (228) $ 42 $ (224)
Income tax expense 0 90 (17) 90
Net of tax 0 (138) 25 (134)
Amortization of defined benefit pension items        
Salaries and employee benefits (61) (49) (183) (148)
Income tax expense 25 20 73 60
Net of tax (36) (29) (110) (88)
Total reclassifications for the period $ (36) $ (167) $ (85) $ (222)