XML 72 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive loss $ (19,982) $ (12,571) $ (11,245)
Accumulated Net Unrealized Investment Gain (Loss)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive loss 108 6,097 9,869
Accumulated other comprehensive (loss) income, tax effect 60 3,687 6,272
Accumulated Net Gain (Loss) from Cash Flow Hedges      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive loss 0 0 (2)
Accumulated other comprehensive (loss) income, tax effect 0 0 0
Accumulated Defined Benefit Plans Adjustment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive loss (20,090) (18,668) (21,112)
Accumulated other comprehensive (loss) income, tax effect $ 13,750 $ 13,212 $ 14,491