XML 81 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Other Comprehensive Income/(Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Pre-Tax Amount    
Other Comprehensive Income/(Loss), Pre-Tax Amount $ 7,851 $ (8,853)
Tax (Expense) Benefit    
Other Comprehensive Income/(Loss), Tax (Expense) Benefit (1,675) 1,880
Net of Tax Amount    
Other Comprehensive Income/(Loss), Net of Tax Amount 6,176 (6,973)
Accumulated Net Investment Gain (Loss) Attributable to Parent    
Pre-Tax Amount    
Change in net unrealized gains/(losses) on debt securities available-for-sale 7,398 (9,474)
Reclassification adjustment for net (gains)/losses on debt securities available-for-sale included in net income 0 0
Tax (Expense) Benefit    
Change in net unrealized gains/(losses) on debt securities available-for-sale (1,578) 2,012
Reclassification adjustment for net (gains)/losses on debt securities available-for-sale included in net income 0 0
Net of Tax Amount    
Change in net unrealized gains/(losses) on debt securities available-for-sale 5,820 (7,462)
Reclassification adjustment for net (gains)/losses on debt securities available-for-sale included in net income 0 0
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent    
Pre-Tax Amount    
Other Comprehensive Income/(Loss), Pre-Tax Amount 453 621
Tax (Expense) Benefit    
Other Comprehensive Income/(Loss), Tax (Expense) Benefit (97) (132)
Net of Tax Amount    
Other Comprehensive Income/(Loss), Net of Tax Amount $ 356 $ 489