XML 40 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Jan. 01, 2019
Accounting Policies [Abstract]      
Performance-based insurance commissions $ 1.6 $ 1.5  
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Common Equity Tier 1 Capital 4.50%   4.50%
Common Equity Tier 1 Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 6.50%    
Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 6.00%   6.00%
Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 8.00%    
Capital Required for Capital Adequacy to Risk Weighted Assets 8.00%   8.00%
Capital Conservation Buffer 0.625%   2.50%
Capital Conservation Buffer Annual Phase-In Amount 0.625%    
Common Equity Tier 1 Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets Under Capital Conservation Buffer     7.00%
Tier 1 Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets Under Capital Conservation Buffer     8.50%
Capital Required for Capital Adequacy to Risk Weighted Assets Under Capital Conservation Buffer     10.50%
Tier One Leverage Capital Required for Capital Adequacy to Average Assets 4.00%    
Tier One Leverage Capital Required to be Well Capitalized to Average Assets 5.00%    
Capital Required to be Well Capitalized to Risk Weighted Assets 10.00%    
Bank [Member]      
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Common Equity Tier 1 Capital 11.62%    
Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 12.53%    
Capital Required for Capital Adequacy to Risk Weighted Assets 13.32%    
Parent Company [Member]      
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Common Equity Tier 1 Capital 13.10%    
Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 13.41%    
Capital Required for Capital Adequacy to Risk Weighted Assets 14.29%