XML 80 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 7,862 $ 7,781 $ 16,192 $ 14,944
OTHER COMPREHENSIVE INCOME, NET OF TAX:        
Unrealized securities (losses) gains during period (2,177) 2,797 498 5,785
Reclassification for gains included in net income (17)   (17) (2)
Change in pension liability, net 5 5 10 10
Other Comprehensive Income (Loss) (2,189) 2,802 491 5,793
TOTAL COMPREHENSIVE INCOME $ 5,673 $ 10,583 $ 16,683 $ 20,737