Accumulated Other Comprehensive Income ("AOCI") (Tables)

6 Months Ended

Jun. 30, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

(Amounts in thousands)				Securities		Pro rata share of		Interest
				available-		nonconsolidated		rate
		Total		for-sale		subsidiaries' OCI		swaps		Other
For the Three Months Ended June 30, 2017
Balance as of March 31, 2017		$	119,019	$	115,496	$	(2,841)	$	13,908	$	(7,544)
	OCI before reclassifications		(3,180)		(1,206)		(980)		(1,206)		212
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			(3,180)		(1,206)		(980)		(1,206)		212
Balance as of June 30, 2017		$	115,839	$	114,290	$	(3,821)	$	12,702	$	(7,332)
For the Three Months Ended June 30, 2016
Balance as of March 31, 2016		$	53,399	$	89,542	$	(9,313)	$	(23,563)	$	(3,267)
	OCI before reclassifications		19,157		28,019		(628)		(6,975)		(1,259)
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			19,157		28,019		(628)		(6,975)		(1,259)
Balance as of June 30, 2016		$	72,556	$	117,561	$	(9,941)	$	(30,538)	$	(4,526)
For the Six Months Ended June 30, 2017
Balance as of December 31, 2016		$	118,972	$	130,505	$	(12,058)	$	8,066	$	(7,541)
	OCI before reclassifications		(12,401)		(16,215)		(1,031)		4,636		209
	Amounts reclassified from AOCI		9,268		-		9,268		-		-
Net current period OCI			(3,133)		(16,215)		8,237		4,636		209
Balance as of June 30, 2017		$	115,839	$	114,290	$	(3,821)	$	12,702	$	(7,332)
For the Six Months Ended June 30, 2016
Balance as of December 31, 2015		$	46,921	$	78,448	$	(9,319)	$	(19,368)	$	(2,840)
	OCI before reclassifications		25,635		39,113		(622)		(11,170)		(1,686)
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			25,635		39,113		(622)		(11,170)		(1,686)
Balance as of June 30, 2016		$	72,556	$	117,561	$	(9,941)	$	(30,538)	$	(4,526)