XML 105 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Line Items in Consolidated Income Statements Affected by Amounts Reclassified from Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amortization of defined benefit pension and post-retirement items   $ 17,315
Amount Reclassified from Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications, net of tax [1] $ (30,468) (6,064)
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Available for Sale Securities [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gain (loss) on sale of AFS securities [1] (25,480)  
Tax effect [1] 5,720  
Net of tax [1] (19,760)  
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | HTM Securities Transferred from AFS [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amortization of unrealized net loss on securities transferred to HTM [1] (3,296) (3,786)
Tax effect [1] 755 1,393
Net of tax [1] (2,541) (2,393)
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Employee Benefit Plans [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amortization of defined benefit pension and post-retirement items [1] (4,989) (5,201)
Tax effect [1] 1,122 1,898
Net of tax [1] (3,867) (3,303)
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Reclassification of unrealized gain on cash flow hedges [1] 1,072  
Tax effect [1] (244)  
Net of tax [1] 828  
Amortization of loss on terminated cash flash hedges [1] (5,569) (600)
Tax effect [1] 1,269 232
Net of tax [1] $ (4,300) $ (368)
[1] Amounts in parenthesis indicate reduction in net income.