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Accumulated Other Comprehensive Income (Notes)
3 Months Ended
Mar. 31, 2017
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 months ended March 31, 2017 and 2016:
Description of component of accumulated other comprehensive income/ (loss)
 
Three months ended March 31,
 
Affected line item in
Statement of Operations
 
2017
 
2016
 
 
 
(In thousands)
 
 
Adjustment for realized gains/ (losses) on available-for-sale securities, net:
 
 
 
 
 
 
Pre-tax
 
$
19

 
$
1

 
Gain on sale of investments, net
Tax expense/ (benefit)
 
8

 

 
Income tax expense
Net
 
$
11

 
$
1

 
Net income attributable to the Company
Net realized gain/ (loss) on cash flow hedges:
 
 
 
 
 
 
Hedges related to deposits:
 
 
 
 
 
 
Pre-tax
 
$
(303
)
 
$
(461
)
 
Interest expense on deposits
Pre-tax
 
(3
)
 
42

 
Other income
Tax expense/ (benefit)
 
(126
)
 
(173
)
 
Income tax expense
Net
 
$
(180
)
 
$
(246
)
 
Net income attributable to the Company
Total reclassifications for the period, net of tax
 
$
(169
)
 
$
(245
)