XML 125 R109.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications out of AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income tax expense $ 25,995 $ 5,413 $ 2,014
AFS securities: | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Gross reclassification 0 (126) (1,215)
Income tax expense 0 50 468
Reclassification, net of tax 0 (76) (747)
Cash flow hedges: | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Gross reclassification 161 0 0
Income tax expense (62) 0 0
Reclassification, net of tax $ 99 $ 0 $ 0