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Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Net of Income Taxes)
The following tables illustrate activity within the balances in accumulated other comprehensive income (loss) by component for the six and three months ended June 30, 2016 and 2015.
Changes in Accumulated Other Comprehensive Income (Loss) by Component (Net of Income Taxes)
(in thousands)
Net unrealized gains (losses) on cash flow hedges
 
Net unrealized gains (losses) on investment securities available for sale
 
Post-retirement unfunded health benefit
 
Total
Balance at December 31, 2015
$
(12,504
)
 
(18,222
)
 
907

 
(29,819
)
Other comprehensive income before reclassifications
—

 
40,722

 
—

 
40,722

Amounts reclassified from accumulated other comprehensive income (loss)
207

 
(41
)
 
(64
)
 
102

Net current period other comprehensive income
207

 
40,681

 
(64
)
 
40,824

Balance as of June 30, 2016
$
(12,297
)
 
22,459

 
843

 
11,005

 
 
 
 
 
 
 
 
Balance as of April 1, 2016
$
(12,336
)
 
10,747

 
849

 
(740
)
Other comprehensive income before reclassifications
—

 
11,712

 
—

 
11,712

Amounts reclassified from accumulated other comprehensive income (loss)
39

 
—

 
(6
)
 
33

Net current period other comprehensive income
39

 
11,712

 
(6
)
 
11,745

Balance as of June 30, 2016
$
(12,297
)
 
22,459

 
843

 
11,005

 
 
 
 
 
 
 
 


Changes in Accumulated Other Comprehensive Income (Loss) by Component (Net of Income Taxes)
(in thousands)
Net unrealized gains (losses) on cash flow hedges
 
Net unrealized gains (losses) on investment securities available for sale
 
Post-retirement unfunded health benefit
 
Total
Balance at December 31, 2014
$
(12,824
)
 
(713
)
 
932

 
(12,605
)
Other comprehensive income before reclassifications
—

 
(8,279
)
 
143

 
(8,136
)
Amounts reclassified from accumulated other comprehensive income (loss)
137

 
(1,667
)
 
(52
)
 
(1,582
)
Net current period other comprehensive income
137

 
(9,946
)
 
91

 
(9,718
)
Balance as of June 30, 2015
$
(12,687
)
 
(10,659
)
 
1,023

 
(22,323
)
 
 
 
 
 
 
 
 
Balance as of April 1, 2015
$
(12,755
)
 
8,198

 
906

 
(3,651
)
Other comprehensive income (loss) before reclassifications
—

 
(17,636
)
 
143

 
(17,493
)
Amounts reclassified from accumulated other comprehensive income (loss)
68

 
(1,221
)
 
(26
)
 
(1,179
)
Net current period other comprehensive income (loss)
68

 
(18,857
)
 
117

 
(18,672
)
Balance as of June 30, 2015
$
(12,687
)
 
(10,659
)
 
1,023

 
(22,323
)
 
 
 
 
 
 
 
 
Schedule of Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Details About
Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from
Accumulated Other
Comprehensive Income (Loss)
Affected Line Item
in the Statement Where
Net Income is Presented
 
 
For the Six Months Ended June 30,
 
 
 
2016
 
2015
 
Net unrealized gains (losses) on cash flow hedges:
 
 
 
 
 
  Amortization of deferred losses
 
$
(140
)
 
(224
)
Interest expense
  Amortization of deferred losses
 
(197
)
 
—

Loss on early extinguishment of debt
 
 
130

 
87

Income tax (expense) benefit
 
 
$
(207
)
 
(137
)
Reclassifications, net of income taxes
 
 
 
 
 
 
Net unrealized gains (losses) on investment securities available for sale:
 
 
 
 
 
  Realized gain on sale of securities
 
$
67

 
2,710

Investment securities gains, net
 
 
(26
)
 
(1,043
)
Income tax (expense) benefit
 
 
$
41

 
1,667

Reclassifications, net of income taxes
Post-retirement unfunded health benefit:
 
 
 
 
 
  Amortization of actuarial gains
 
$
104

 
84

Salaries and other personnel expense
 
 
(40
)
 
(32
)
Income tax (expense) benefit
 
 
$
64

 
52

Reclassifications, net of income taxes
 
 
 
 
 
 

Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Details About
Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from
Accumulated Other
Comprehensive Income (Loss)
Affected Line Item
in the Statement Where
Net Income is Presented
 
 
For the Three Months Ended June 30,
 
 
 
2016
 
2015
 
Net unrealized gains (losses) on cash flow hedges:
 
 
 
 
 
  Amortization of deferred losses
 
$
(64
)
 
(112
)
Interest expense
 
 
25

 
44

Income tax (expense) benefit
 
 
$
(39
)
 
(68
)
Reclassifications, net of income taxes
 
 
 
 
 
 
Net unrealized gains (losses) on investment securities available for sale:
 
 
 
 
 
  Realized gain on sale of securities
 
$
—

 
1,985

Investment securities gains, net
 
 
—

 
(764
)
Income tax (expense) benefit
 
 
$
—

 
1,221

Reclassifications, net of income taxes
Post-retirement unfunded health benefit:
 
 
 
 
 
  Amortization of actuarial gains
 
$
10

 
42

Salaries and other personnel expense
 
 
(4
)
 
(16
)
Income tax (expense) benefit
 
 
$
6

 
26

Reclassifications, net of income taxes