XML 107 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements Of Comprehensive Income [Abstract]      
Net income $ 12,125us-gaap_NetIncomeLoss $ 15,131us-gaap_NetIncomeLoss $ 15,194us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax:      
Unrealized holding gain (losses) on securities available for sale, net of taxes of $921, $(3,398), and $(181) 1,705us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (6,311)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (336)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Unrealized holding gains (losses) arising during the period for securities transferred from available for sale to held to maturity, net of taxes of $4, $(1,902), and $0 8mbvt_OtherComprehensiveIncomeLossTransfersFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax (3,533)mbvt_OtherComprehensiveIncomeLossTransfersFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax 0mbvt_OtherComprehensiveIncomeLossTransfersFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax
Amortization of unrealized holding losses of securities transferred from available for sale to held to maturity, net of taxes of $254, $128, and $0 472mbvt_AccretionOfOtherComprehensiveIncomeLossTransfersFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax 237mbvt_AccretionOfOtherComprehensiveIncomeLossTransfersFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax 0mbvt_AccretionOfOtherComprehensiveIncomeLossTransfersFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax
Reclassification adjustments for net securities losses (gains) included in net income, net of taxes of $(38), $62, and $(177) (69)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax 116us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (329)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Change in net unrealized loss on interest rate swaps, net of taxes of $86, $116, and $122 161us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 216us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 226us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Pension liability adjustment, net of taxes of $(863), $721, and $(241) (1,605)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 1,340us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (448)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other comprehensive (loss) income 672us-gaap_OtherComprehensiveIncomeLossNetOfTax (7,935)us-gaap_OtherComprehensiveIncomeLossNetOfTax (887)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive (loss) income $ 12,797us-gaap_ComprehensiveIncomeNetOfTax $ 7,196us-gaap_ComprehensiveIncomeNetOfTax $ 14,307us-gaap_ComprehensiveIncomeNetOfTax