XML 129 R108.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivatives and Hedging Activities (Derivative Financial Instruments included in OCI and Current Earnings) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Derivative Instruments, Gain (Loss) [Line Items]      
Gain in OCI on derivatives (effective portion), net of tax $ (477) $ (573) $ 350
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Loss on Termination of Derivatives, before Tax   (1,122)  
Derivatives designated as hedges: [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain in OCI on derivatives (effective portion), net of tax 1,199 2,256 3,735
Loss reclassified from OCI into noninterest expense (loss on termination) (2,828) (3,662) (5,723)
Derivatives not designated as hedges: [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Other income (43) 108 276
Other Expense [Member] | Derivatives not designated as hedges: [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Other income (53) (4) (116)
Other Income [Member] | Derivatives not designated as hedges: [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Other income 60 63 38
Mortgage banking income | Derivatives not designated as hedges: [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Increase Decrease In Fair Value Of Unhedged Derivative Instruments Relating To Residential Loans $ (50) $ 49 $ 354