XML 64 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Components of Accumulated Other Comprehensive Income, Net of Tax) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     $ 1,196,065 $ 1,144,099
Current period other comprehensive (loss) income $ (1,144) $ 3,561 8,520 2,069
Ending Balance 1,244,280 1,183,973 1,244,280 1,183,973
Unrealized gains on securities available for sale [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 13,967 6,139 3,951 7,743
Current period other comprehensive (loss) income (1,515) 3,678 8,501 2,074
Ending Balance 12,452 9,817 12,452 9,817
Post-retirement obligations [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (6,185) (7,602) (6,424) (7,714)
Current period other comprehensive (loss) income 141 115 380 227
Ending Balance (6,044) (7,487) (6,044) (7,487)
Unrealized losses on derivatives (cash flow hedges) [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (664) 0 (73) 0
Current period other comprehensive (loss) income 230 (232) (361) (232)
Ending Balance (434) (232) (434) (232)
Accumulated Other Comprehensive Income (Loss) [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 7,118 (1,463) (2,546) 29
Current period other comprehensive (loss) income (1,144) 3,561 8,520 2,069
Ending Balance $ 5,974 $ 2,098 $ 5,974 $ 2,098