XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income $ 9,066 $ 6,418 $ 17,934 $ 12,620
Other comprehensive income, before tax        
Change in net unrealized (losses) gains on debt securities without other-than-temporary impairment (296) 1,645 (2,443) 2,296
Reclassification adjustment for net losses recognized in net income 657 657
Net unrealized (losses) gains on available-for-sale debt securities (296) 2,302 (2,443) 2,953
Net actuarial gain 93 1 92 134
Reclassification adjustment for amortization of prior service cost and net actuarial loss recognized in net income 71 65 142 129
Net unrealized gains on employee benefit plans 164 66 234 263
Other comprehensive (loss) income, before tax (132) 2,368 (2,209) 3,216
Income tax (benefit) expense (28) 888 (464) 1,206
Other comprehensive income (loss), net (104) 1,480 (1,745) 2,010
Total comprehensive income $ 8,962 $ 7,898 $ 16,189 $ 14,630