XML 76 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]    
Beginning Balance $ 102,492 $ 104,195
Total other comprehensive income (loss), net of tax 1,246 (4,695)
Ending Balance 105,506 102,492
AOCI Attributable to Parent [Member]    
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]    
Beginning Balance 4,584 9,279
Total other comprehensive income (loss), net of tax 1,246 (4,695)
Ending Balance 5,830 4,584
Unrealized Gains on Available-for-Sale Securities [Member]    
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]    
Beginning Balance 4,584  
Other comprehensive income before reclassifications 2,933  
Amounts reclassified from accumulated other comprehensive income (1,687)  
Total other comprehensive income (loss), net of tax 1,246  
Ending Balance $ 5,830 $ 4,584