XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Other comprehensive income (loss) activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
AOCI Attributable to Parent, Net of Tax    
Balance at the beginning of the period $ 844,002  
Net current period other comprehensive income (loss) 4,385  
Balance at the end of the period 848,884  
Accumulated Other Comprehensive Income(Loss)    
AOCI Attributable to Parent, Net of Tax    
Balance at the beginning of the period (53,329) $ (61,505)
Other comprehensive income (loss) before reclassification 3,747 (5)
Amount reclassified from accumulated other comprehensive income (loss) 638 1,158
Net current period other comprehensive income (loss) 4,385 1,153
Balance at the end of the period (48,944) (60,352)
Unrealized (gains) losses on investment securities    
AOCI Attributable to Parent, Net of Tax    
Balance at the beginning of the period (3,972) (3,729)
Other comprehensive income (loss) before reclassification 1,423 (4)
Amount reclassified from accumulated other comprehensive income (loss) (92) 51
Net current period other comprehensive income (loss) 1,331 47
Balance at the end of the period (2,641) (3,682)
Change in valuation allowance for unrealized gains (losses) on investment securities    
AOCI Attributable to Parent, Net of Tax    
Balance at the beginning of the period (3,388) (3,240)
Other comprehensive income (loss) before reclassification 2,324 (1)
Amount reclassified from accumulated other comprehensive income (loss) (56) 30
Net current period other comprehensive income (loss) 2,268 29
Balance at the end of the period (1,120) (3,211)
Pension and postretirement benefits    
AOCI Attributable to Parent, Net of Tax    
Balance at the beginning of the period (45,969) (54,536)
Amount reclassified from accumulated other comprehensive income (loss) 786 1,077
Net current period other comprehensive income (loss) 786 1,077
Balance at the end of the period $ (45,183) $ (53,459)