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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
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, 2017 and 2016:
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
 
2017
 
2016
 
2017
 
2016
 
 
 
(In thousands)
 
(In thousands)
 
 
Adjustment for realized gains/ (losses) on available-for-sale securities, net:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
237

 
$
245

 
$
256

 
$
246

 
Gain on sale of investments, net
Tax expense/ (benefit)
 
96

 
88

 
104

 
88

 
Income tax expense
Net
 
$
141

 
$
157

 
$
152

 
$
158

 
Net income attributable to the Company
Net realized gain/ (loss) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Hedges related to deposits:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
(357
)
 
$
(453
)
 
$
(660
)
 
$
(914
)
 
Interest expense on deposits
Pre-tax
 
2

 
2

 
(1
)
 
45

 
Other income
Tax expense/ (benefit)
 
(149
)
 
(185
)
 
(275
)
 
(357
)
 
Income tax expense
Net
 
$
(206
)
 
$
(266
)
 
$
(386
)
 
$
(512
)
 
Net income attributable to the Company
Total reclassifications for the period, net of tax
 
$
(65
)
 
$
(109
)
 
$
(234
)
 
$
(354
)