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Accumulated Other Comprehensive Income (Notes)
 9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2017 and 2016:
Description of component of accumulated other comprehensive income/ (loss)
 
Three months ended September 30,
 
Nine months ended September 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
 
$
230

 
$
273

 
$
486

 
$
519

 
Gain on sale of investments, net
Tax expense/ (benefit)
 
89

 
101

 
193

 
189

 
Income tax expense
Net
 
$
141

 
$
172

 
$
293

 
$
330

 
Net income attributable to the Company
Net realized gain/ (loss) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Hedges related to deposits:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
(293
)
 
$
(405
)
 
$
(953
)
 
$
(1,319
)
 
Interest expense on deposits
Pre-tax
 
(2
)
 
(19
)
 
(3
)
 
26

 
Other income
Tax expense/ (benefit)
 
(123
)
 
(175
)
 
(398
)
 
(532
)
 
Income tax expense
Net
 
$
(172
)
 
$
(249
)
 
$
(558
)
 
$
(761
)
 
Net income attributable to the Company
Total reclassifications for the period, net of tax
 
$
(31
)
 
$
(77
)
 
$
(265
)
 
$
(431
)