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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
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, 2018 and 2017:
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
 
2018
 
2017
 
2018
 
2017
 
 
 
(In thousands)
 
(In thousands)
 
 
Adjustment for realized (gains)/ losses on available-for-sale securities, net:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
—

 
$
(237
)
 
$
—

 
$
(256
)
 
(Gain)/ loss on sale of investments, net
Tax expense/ (benefit)
 
—

 
96

 
—

 
104

 
Income tax expense/ (benefit)
Net
 
$
—

 
$
(141
)
 
$
—

 
$
(152
)
 
Net (income)/ loss attributable to the Company
Net realized (gain)/ loss on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Hedges related to deposits and borrowings:
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
$
(263
)
 
$
357

 
$
(284
)
 
$
660

 
Interest (income)/ expense on deposits and borrowings
Pre-tax
 
—

 
(2
)
 
—

 
1

 
Other (income)/ expense
Tax expense/ (benefit)
 
76

 
(149
)
 
83

 
(275
)
 
Income tax expense/ (benefit)
Net
 
$
(187
)
 
$
206

 
$
(201
)
 
$
386

 
Net (income)/ loss attributable to the Company
Total reclassifications for the period, net of tax
 
$
(187
)
 
$
65

 
$
(201
)
 
$
234

 
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
On January 1, 2018, the Company elected to early adopt ASU No. 2017-12. As a result, the Company reclassified unrealized losses on cash flow hedges of $5 thousand from accumulated other comprehensive income/ (loss) to beginning retained earnings.
On January 1, 2018, the Company adopted ASU No. 2016-01. As a result, the Company reclassified unrealized gains on equity securities available-for-sale, net of tax, of $339 thousand from accumulated other comprehensive income/ (loss) to beginning retained earnings.
 
Components of accumulated other comprehensive income/ (loss)
 
 
 
Unrealized
gain/ (loss)
on securities
available-for-sale
 
Unrealized
gain/ (loss)
on cash flow
hedges
 
Unrealized
gain/ (loss)
on other
 
Accumulated
other
comprehensive
income/ (loss)
 
(In thousands)
Balance at December 31, 2016
$
(11,194
)
 
$
(605
)
 
$
(749
)
 
$
(12,548
)
Other comprehensive income/ (loss) before reclassifications
6,474

 
(210
)
 
12

 
6,276

Amounts reclassified from other comprehensive income/ (loss)
(152
)
 
386

 
—

 
234

Other comprehensive income/ (loss), net
6,322

 
176

 
12

 
6,510

Balance at June 30, 2017
$
(4,872
)
 
$
(429
)
 
$
(737
)
 
$
(6,038
)
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(8,140
)
 
$
332

 
$
(850
)
 
$
(8,658
)
Other comprehensive income/ (loss) before reclassifications
(14,848
)
 
712

 
1

 
(14,135
)
Amounts reclassified from other comprehensive income/ (loss)
—

 
(201
)
 
—

 
(201
)
Other comprehensive income/ (loss), net
(14,848
)
 
511

 
1

 
(14,336
)
Reclassification due to the adoption of ASUs 2017-12 and 2016-01
(339
)
 
5

 
—

 
(334
)
Balance at June 30, 2018
$
(23,327
)
 
$
848

 
$
(849
)
 
$
(23,328
)