XML 112 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income/Loss - Components of Other Comprehensive Income/Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]      
Before Tax Amount $ 2,914 $ 12,308 $ (45,487)
Tax Benefit (Expense) (1,178) (4,974) 17,786
Total other comprehensive income (loss), net of tax 1,736 7,334 (27,701)
Net unrealized gain on securities available-for-sale      
Other Comprehensive Income (Loss), Before Reclassifications [Abstract]      
Before Tax Amount (864) (3,048) 14,134
Tax Benefit (Expense) 349 1,232 (4,991)
After Tax Amount (515) (1,816) 9,143
Other Comprehensive Income (Loss), Reclassifications Adjustments [Abstract]      
Before Tax Amount (86) (72) (141)
Tax Benefit (Expense) 35 29 50
After Tax Amount (51) (43) (91)
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]      
Before Tax Amount (950) (3,120) 13,993
Tax Benefit (Expense) 384 1,261 (4,941)
Total other comprehensive income (loss), net of tax (566) (1,859) 9,052
Net actuarial loss on pension plans and other postretirement benefits      
Other Comprehensive Income (Loss), Before Reclassifications [Abstract]      
Before Tax Amount 1,284 12,265 (60,583)
Tax Benefit (Expense) (519) (4,956) 23,116
After Tax Amount 765 7,309 (37,467)
Other Comprehensive Income (Loss), Reclassifications Adjustments [Abstract]      
Before Tax Amount 2,390 2,973 913
Tax Benefit (Expense) (966) (1,202) (322)
After Tax Amount 1,424 1,771 591
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]      
Before Tax Amount 3,674 15,238 (59,670)
Tax Benefit (Expense) (1,485) (6,158) 22,794
Total other comprehensive income (loss), net of tax 2,189 9,080 (36,876)
Prior service cost on pension plans and other postretirement benefits      
Other Comprehensive Income (Loss), Reclassifications Adjustments [Abstract]      
Before Tax Amount 190 190 190
Tax Benefit (Expense) (77) (77) (67)
After Tax Amount 113 113 $ 123
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]      
Total other comprehensive income (loss), net of tax $ 113 $ 113