XML 73 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 6,698 $ 3,463 $ 18,417 $ 9,662
Other comprehensive income (loss):        
Change in net actuarial gain 26 40 78 122
Tax effect on change in net actuarial gain (9) (14) (27) (43)
Unrealized holding (losses) gains arising during the period (10,821) (221) (7,858) 1,900
Tax effect on unrealized holding (losses) gains arising during the period 3,787 77 2,750 (665)
Reclassification adjustment for (gains) losses included in net income (28) 23 (5,881) 122
Tax effect on reclassification adjustment for gains (losses) included in net income 10 (8) 2,058 (43)
Other comprehensive (loss) income, net of tax (7,035) (103) (8,880) 1,393
Comprehensive (loss) income $ (337) $ 3,360 $ 9,537 $ 11,055