XML 58 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance     $ 123,268  
Other comprehensive income (loss) before reclassifications (net of tax) $ (190) $ (692) 288 $ 1,609
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) 31 40 (24) 17
Other comprehensive income (loss), net of tax (159) (652) 264 1,626
Ending Balance 129,882   129,882  
Accumulated Other Comprehensive Income (Loss) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (969) 2,042 (1,392) (236)
Ending Balance (1,128) 1,390 (1,128) 1,390
Unrealized Gain (Loss) on Available for Sale Securities [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance 1,655 4,403 1,306 2,204
Other comprehensive income (loss) before reclassifications (net of tax) (190) (692) 288 1,609
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) (6) 0 (135) (102)
Other comprehensive income (loss), net of tax (196) (692) 153 1,507
Ending Balance 1,459 3,711 1,459 3,711
Defined Benefit Pension Items [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (2,624) (2,361) (2,698) (2,440)
Other comprehensive income (loss) before reclassifications (net of tax) 0 0 0 0
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) 37 40 111 119
Other comprehensive income (loss), net of tax 37 40 111 119
Ending Balance $ (2,587) $ (2,321) $ (2,587) $ (2,321)