XML 78 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Other Comprehensive Income/(loss) (Schedule of Changes in AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance $ (247,654) $ (214,192)
Net unrealized gains/(losses) (2,598) 44,019
Amounts reclassifed from AOCI 294 (268)
Other comprehensive income/(loss) [1] (2,304) 43,751
Ending Balance (249,958) (170,441)
Securities AFS    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (17,232) 3,394
Net unrealized gains/(losses) (1,536) 40,180
Amounts reclassifed from AOCI (27) (1,020)
Other comprehensive income/(loss) (1,563) 39,160
Ending Balance (18,795) 42,554
Cash Flow Hedges    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (1,265) 0
Net unrealized gains/(losses) (1,062) 3,839
Amounts reclassifed from AOCI (852) (374)
Other comprehensive income/(loss) (1,914) 3,465
Ending Balance (3,179) 3,465
Pension and Postretirement Plans    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (229,157) (217,586)
Net unrealized gains/(losses) 0 0
Amounts reclassifed from AOCI 1,173 1,126
Other comprehensive income/(loss) 1,173 1,126
Ending Balance $ (227,984) $ (216,460)
[1]

Due to the nature of the preferred stock issued by FHN and its subsidiaries, all components of Other comprehensive income/(loss) have been attributed solely to FHN as the controlling interest holder.