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Accumulated Other Comprehensive Income ("AOCI")
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated other comprehensive income ("AOCI")
Accumulated Other Comprehensive Income ("AOCI")
The following tables set forth the changes in accumulated other comprehensive income by component.
(Amounts in thousands)
Total
 
Securities
available-
for-sale
 
Pro rata share of
nonconsolidated
subsidiaries' OCI
 
Interest
rate
swaps
 
Other
For the Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
Balance as of June 30, 2017
$
115,839

 
$
114,290

 
$
(3,821
)
 
$
12,702

 
$
(7,332
)
OCI before reclassifications
6,608

 
5,656

 
(626
)
 
1,976

 
(398
)
Amounts reclassified from AOCI
(646
)
 
—

 
(646
)
(1) 
—

 
—

Net current period OCI
5,962

 
5,656

 
(1,272
)
 
1,976

 
(398
)
Balance as of September 30, 2017
$
121,801

 
$
119,946

 
$
(5,093
)
 
$
14,678

 
$
(7,730
)
 
 
 
 
 
 
 
 
 
 
For the Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
Balance as of June 30, 2016
$
72,556

 
$
117,561

 
$
(9,941
)
 
$
(30,538
)
 
$
(4,526
)
OCI before reclassifications
9,818

 
3,685

 
(915
)
 
7,688

 
(640
)
Amounts reclassified from AOCI
—

 
—

 
—

 
—

 
—

Net current period OCI
9,818

 
3,685

 
(915
)
 
7,688

 
(640
)
Balance as of September 30, 2016
$
82,374

 
$
121,246

 
$
(10,856
)
 
$
(22,850
)
 
$
(5,166
)
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2016
$
118,972

 
$
130,505

 
$
(12,058
)
 
$
8,066

 
$
(7,541
)
OCI before reclassifications
(5,793
)
 
(10,559
)
 
(1,657
)
 
6,612

 
(189
)
Amounts reclassified from AOCI
8,622

 
—

 
8,622

(1) 
—

 
—

Net current period OCI
2,829

 
(10,559
)
 
6,965

 
6,612

 
(189
)
Balance as of September 30, 2017
$
121,801

 
$
119,946

 
$
(5,093
)
 
$
14,678

 
$
(7,730
)
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
$
46,921

 
$
78,448

 
$
(9,319
)
 
$
(19,368
)
 
$
(2,840
)
OCI before reclassifications
35,453

 
42,798

 
(1,537
)
 
(3,482
)
 
(2,326
)
Amounts reclassified from AOCI
—

 
—

 
—

 
—

 
—

Net current period OCI
35,453

 
42,798

 
(1,537
)
 
(3,482
)
 
(2,326
)
Balance as of September 30, 2016
$
82,374

 
$
121,246

 
$
(10,856
)
 
$
(22,850
)
 
$
(5,166
)
____________________
(1)
Reclassified upon receipt of proceeds related to the sale of an investment by a nonconsolidated subsidiary.