XML 61 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income/Loss - Components of Other Comprehensive Income/Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]    
Before Tax Amount $ (53) $ 7,402
Income Tax Benefit (Expense) 21 (2,992)
Total other comprehensive (loss) income, net of tax (32) 4,410
Net unrealized gain (loss) on securities available-for-sale    
Other Comprehensive Income (Loss), Before Reclassifications [Abstract]    
Before Tax Amount (724) 6,774
Income Tax Benefit (Expense) 292 (2,738)
After Tax Amount (432) 4,036
Other Comprehensive Income (Loss), Reclassifications Adjustments [Abstract]    
Before Tax Amount   (86)
Income Tax Benefit (Expense)   35
After Tax Amount   (51)
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]    
Before Tax Amount   6,688
Income Tax Benefit (Expense)   (2,703)
Total other comprehensive (loss) income, net of tax (432) 3,985
Reclassification adjustment for net actuarial loss on pension plans and other postretirement benefits included in net income    
Other Comprehensive Income (Loss), Reclassifications Adjustments [Abstract]    
Before Tax Amount 623 667
Income Tax Benefit (Expense) (252) (270)
After Tax Amount 371 397
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]    
Total other comprehensive (loss) income, net of tax 371 397
Reclassification adjustment for prior service cost on pension plans and other postretirement benefits included in net income    
Other Comprehensive Income (Loss), Reclassifications Adjustments [Abstract]    
Before Tax Amount 48 47
Income Tax Benefit (Expense) (19) (19)
After Tax Amount 29 28
Other Comprehensive Income (Loss), After Reclassification Adjustments [Abstract]    
Total other comprehensive (loss) income, net of tax $ 29 $ 28