XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other comprehensive income/(loss), tax $ 6,000 $ 3,700 $ 8,300 $ 8,500
Reclassifications to earnings of realized gains on available-for-sale securities 0 0 0 0
Reclassifications to earnings of gains/(losses) on cash flow hedging instruments $ 1,200 $ (600) 1,800 $ (1,500)
ASU 2018-02 [Member]        
Reclassification to retained earnings related to cash flow hedges and investment portfolio credit risk     $ 3,000