XML 111 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other                         $ 4,394 $ 3,001 $ 4,660
Income tax expense $ 5,542 $ 4,096 $ 4,359 $ 3,142 $ 4,009 $ 3,883 $ 3,676 $ 3,676 $ 4,177 $ 4,352 $ 4,151 $ 4,253 17,139 $ 15,244 16,933
Reclassifications, net of income taxes $ 4,946 $ 11,704 $ 10,602 $ 10,791 $ 10,616 $ 10,467 $ 10,109 $ 9,835 $ 9,646 $ 9,284 $ 9,002 $ 9,255      
Reclassification out of Accumulated Other Comprehensive Income [Member]                              
Income tax expense                         81   36
Reclassifications, net of income taxes                         (151)   (67)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]                              
Realized loss on sale of available-for-sale securities                         (232)  
Other                           $ (103)