XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note G - Accumulated Other Comprehensive Income - Accumulated Other Comprehensive Income (Loss) (Details) (Parentheticals) - Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
AOCI tax, balance $ 3,851 $ 3,851
AOCI tax, balance 4,011 4,576
OCI before reclassifications, tax (82) (97)
Reclassification from AOCI, tax $ (78) $ (628)