XML 109 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components Of Income Tax Expense Recorded Directly To Stockholders Equity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Unrealized gain (loss) on securities available for sale $ (18,634) $ 2,104 $ (13,952)
Components of income Tax Recorded Directly to Equity, Change in Fair Value of Cash Flow Hedge 2,286 0 0
Accumulated pension (benefit) loss 222 (184) 778
Compensation expense for tax purposes in excess of amounts recognized for financial reporting purposes 0 0 (3,390)
Income tax expense (benefit) allocated to stockholders’ equity $ (16,126) $ 1,920 $ (16,564)