XML 52 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Accumulated Other Comprehensive Income by Component - Reclassification Adjustments Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Tax expense (benefit) $ (10,527)   $ (10,923)   $ (20,789) $ (21,901)
Net income 22,551   18,760   44,568 37,386
Realized Gains (Losses) on Sale of Available-for-sale Securities | Amounts Reclassified from Accumulated Other Comprehensive Income            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Gains (losses) from the sale of available-for-sale securities (125) $ (48) 181 $ 62 (173) 243
Tax expense (benefit) 40 15 (67) (23) 55 (90)
Net income $ (85) $ (33) $ 114 $ 39 $ (118) $ 153