XML 51 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net securities gains $ (29) $ (14)
Interest income 64,577 62,166
Salaries and employee benefits 32,441 30,182
Income tax expense 9,731 9,190
Net of tax 18,891 18,166
Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net of tax 475 537
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net securities gains (29) (14)
Interest income 296 307
Income tax expense (105) (98)
Net of tax 162 195
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income tax expense (199) (219)
Net of tax 313 342
Amortization of Net Losses [Member] | Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits 515 566
Amortization of Prior Service Costs [Member] | Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits $ (3) $ (5)