XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Unrealized gain (loss) on interest rate swaps, tax $ 0 $ 0 $ (4) $ 1
Reclassification adjustment for losses recognized in earnings, tax (9) (25) (31) (77)
Unrealized gains (losses) on other-than-temporarily impaired securities available for sale arising during the period, tax 0 0 0 (47)
Reclassification adjustment for realized gains included in net income, tax 0 0 0 484
Unrealized (losses) gains on other securities available for sale arising during the period, tax 653 433 2,010 (1,111)
Reclassification adjustment for available for sale realized gains included in net income, tax $ 0 $ 2 $ 0 $ 56