XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net change in Unrealized (losses) gains, tax (benefit) expense $ 1,958 $ 2,870 $ 2,737 $ 9,350
Reclassification adjustment for gains, tax expense 253 207 367 323
Amortization of unrealized gain on securities reclassified to held-to-maturity, tax expense 62 62 121 127
Change in unfunded pension liability related to unrealized (loss) gain, prior service cost and transition obligation, tax (benefit) expense (15) (13) (27) 280
Net change in cash flow hedge, tax expense $ 161 $ 0 $ 92 $ 0