ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2015

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The table below summarizes the activity in AOCI for the periods presented. All amounts are net of tax.

	Unrealized Net Gains (Losses) on AFS Securities			Unrealized Net Gains (Losses) on Cash Flow Hedges			Total
Balance at January 1, 2013	$	2,085		$	(267	)	$	1,818
Other comprehensive income (loss) before reclassifications	(7,892		)	2,648			(5,244		)
Amounts reclassified for securities gains	(747		)	—			(747		)
Net change in AOCI	(8,639		)	2,648			(5,991		)
Balance before non-controlling interests at December 31, 2013	(6,554		)	2,381			(4,173		)
Non-controlling interests	(2,197		)	749			(1,448		)
Balance after non-controlling interests at December 31, 2013	$	(4,357	)	$	1,632		$	(2,725	)
Balance at January 1, 2014	$	(6,554	)	$	2,381		$	(4,173	)
Other comprehensive income (loss) before reclassifications	5,445			(3,440		)	2,005
Amounts reclassified for securities gains	(76		)	—			(76		)
Net change in AOCI	5,369			(3,440		)	1,929
Balance at December 31, 2014	$	(1,185	)	$	(1,059	)	$	(2,244	)
Balance at January 1, 2015	$	(1,185	)	$	(1,059	)	$	(2,244	)
Other comprehensive income (loss) before reclassifications	(2,136		)	(3,236		)	(5,372		)
Amounts reclassified for securities gains	—			99			99
Net change in AOCI	(2,136		)	(3,137		)	(5,273		)
Balance at December 31, 2015	$	(3,321	)	$	(4,196	)	$	(7,517	)

Amounts reclassified from AOCI are included in the consolidated statements of operations as follows.

AOCI Component	Amount Reclassified									Line Item Within Statement of Operations
	2015			2014			2013
AFS securities:
Gross reclassification	$	—		$	(126	)	$	(1,215	)	Gain on sales of available for sale securities
Income tax expense	—			50			468			Income tax expense (benefit)
Reclassification, net of tax	$	—		$	(76	)	$	(747	)
Cash flow hedges:
Gross reclassification	$	161		$	—		$	—		Gain on sales of cash flow hedges
Income tax expense	(62		)	—			—			Income tax expense (benefit)
Reclassification, net of tax	$	99		$	—		$	—