XML 60 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivatives and Hedging (Tables)
12 Months Ended
Dec. 31, 2015
Derivatives, Fair Value [Line Items]  
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
 
December 31, 2015
 
December 31, 2014
 
Notional Amount
Estimated
Fair Value
 
Notional Amount
Estimated
Fair Value
Derivatives designated as hedges:
 
 
 
 
 
Interest rate swap
$
100,000

$
165

 
$

$

Non-hedging interest rate derivatives:
 
 
 
 
 
Interest rate swap-assets
9,369

788

 
3,200

61

Interest rate swap-liabilities
9,369

829

 
3,200

59