XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Comprehensive Income - Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Comprehensive Income            
(Loss) gain on sale of available-for-sale securities, net $ (50)   $ 0   $ (168) $ 325
Salaries and benefits (13,280)   (12,494)   (25,014) (22,967)
Interest on investment securities - taxable 768   891   1,647 1,786
Income from continuing operations, before income taxes 19,926   3,596   23,915 6,887
Income tax expense (4,995)   (765)   (5,792) (1,462)
Net income 15,377 $ 3,192 2,831 $ 2,594 18,569 5,425
Amount reclassified from AOCI            
Comprehensive Income            
Net income (329)   (56)   (130) 125
Available-for-sale securities | Amount reclassified from AOCI            
Comprehensive Income            
(Loss) gain on sale of available-for-sale securities, net (50)   0   (168) 325
Income from continuing operations, before income taxes (50)   0   (168) 325
Income tax expense 13   0   45 (88)
Net income (37)   0   (123) 237
Defined benefit pension plan items | Amount reclassified from AOCI            
Comprehensive Income            
Salaries and benefits (68)   (77)   (136) (153)
Income from continuing operations, before income taxes (68)   (77)   (136) (153)
Income tax expense 18   21   37 41
Net income (50)   (56)   (99) (112)
Investment Hedge | Amount reclassified from AOCI            
Comprehensive Income            
Interest on investment securities - taxable (332)   0   126 0
Income from continuing operations, before income taxes (332)   0   126 0
Income tax expense 90   0   (34) 0
Net income $ (242)   $ 0   $ 92 $ 0