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STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Net Income (Loss) $ 25,936 $ 3,009 $ 74,887 $ 2,106
Net unrealized gains (losses) on available-for-sale securities        
Net unrealized holding gains (losses) arising during the period 1,592 (796) 26,039 88,613
Reclassification adjustment for (gains) losses included in net income (loss)   1,775 (79) 43
Total net unrealized gains (losses) on available-for-sale securities 1,592 979 25,960 88,656
Net unrealized gains (losses) on cash flow hedges        
Net unrealized gains (losses) on cash flow hedges arising during the period (1,803) (3,101) 888 (2,961)
Reclassification adjustment for (gains) losses included in net income (loss) 63 305 683 621
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total (1,740) (2,796) 1,571 (2,340)
Net unrealized other-than-temporary impairments on securities        
Change in previously recognized unrealized other-than-temporary impairments 407 1,064 1,076 309
Reclassification adjustment for other-than-temporary impairments included in net income (loss)       121
Net unrealized other-than-temporary impairments on securities 407 1,064 1,076 430
Adjustments        
Value of business acquired (780) (3,072) (4,739) (15,488)
Total other comprehensive income (loss), net of taxes (521) (3,825) 23,868 71,258
Comprehensive Income (Loss) $ 25,415 $ (816) $ 98,755 $ 73,364