XML 77 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER COMPREHENSIVE INCOME (LOSS) (Reclassification Adjustments Out of Accumulated Other Comprehensive Income) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Unrealized gains/(losses) on investments available-for-sale Affected line item in the Statements of Income:    
Investment securities gains $ 2 $ 1,769
Income before taxes 2 1,769
Tax expense 0 705
Net income 2 1,064
Amortization of defined benefit pension plan items Affected line item in the Statements of Income:    
Recognized actuarial loss [1] (295) (284)
Income before taxes (295) (284)
Tax expense (117) (113)
Net income $ (178) $ (171)
[1]
This amount is included in the computation of net periodic benefit cost, see Note 9.