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Accumulated Other Comprehensive Income (Notes)
6 Months Ended
Jun. 30, 2016
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Income
The following table presents a summary of the amounts reclassified from accumulated other comprehensive income/ (loss) for the three and six months ended June 30, 2016 and 2015:
Description of component of accumulated other comprehensive income/ (loss)
 
Three months ended June 30,
 
Six months ended June 30,
 
Affected line item in
Statement of Operations
 
2016
 
2015
 
2016
 
2015
 
 
 
(In thousands)
 
(In thousands)
 
 
Adjustment for realized gains/ (losses) on available-for-sale securities, net:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
245

 
$
8

 
$
246

 
$
16

 
Gain on sale of investments, net
Tax expense/ (benefit)
 
88

 
4

 
88

 
7

 
Income tax expense
Net
 
$
157

 
$
4

 
$
158

 
$
9

 
Net income attributable to the Company
Net realized gain/ (loss) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Hedge related to junior subordinated debentures:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$

 
$
(473
)
 
$

 
$
(944
)
 
Interest expense on junior subordinated debentures
Tax expense/ (benefit)
 

 
(202
)
 

 
(404
)
 
Income tax expense
Net
 
$

 
$
(271
)
 
$

 
$
(540
)
 
Net income attributable to the Company
Hedges related to deposits:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
(453
)
 
$
(549
)
 
$
(914
)
 
$
(1,096
)
 
Interest expense on deposits
Pre-tax
 
2

 

 
45

 

 
Other income
Tax expense/ (benefit)
 
(185
)
 
(227
)
 
(357
)
 
(452
)
 
Income tax expense
Net
 
$
(266
)
 
$
(322
)
 
$
(512
)
 
$
(644
)
 
Net income attributable to the Company
Total reclassifications for the period, net of tax
 
$
(109
)
 
$
(589
)
 
$
(354
)
 
$
(1,175
)