XML 78 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassified out of AOCI) (LOSS) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Amounts reclassified out of each component of accumulated other comprehensive income    
Tax benefit $ (6,810) $ (6,067)
Net income 13,079 11,181
Amount Reclassified from AOCI    
Amounts reclassified out of each component of accumulated other comprehensive income    
Net income (263) (250)
Investment Securities    
Amounts reclassified out of each component of accumulated other comprehensive income    
Reclassification from AOCI, net of tax 0 0
Defined Benefit Plans    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax 613 (376)
Amortization of defined benefit plan items, tax (249) 126
Reclassification from AOCI, net of tax (263) (250)
Defined Benefit Plans | Amount Reclassified from AOCI    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax (429) (376)
Amortization of defined benefit plan items, tax 166 126
Net actuarial loss    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax (421) (367)
Amortization of defined benefit plan items, tax 164 124
Reclassification from AOCI, net of tax (257) (243)
Net actuarial loss | Amount Reclassified from AOCI    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax (421) (367)
Net transition obligation    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax (4) (4)
Amortization of defined benefit plan items, tax 1 1
Reclassification from AOCI, net of tax (3) (3)
Net transition obligation | Amount Reclassified from AOCI    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax (4) (4)
Prior service cost    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax (4) (5)
Amortization of defined benefit plan items, tax 1 1
Reclassification from AOCI, net of tax (3) (4)
Prior service cost | Amount Reclassified from AOCI    
Amounts reclassified out of each component of accumulated other comprehensive income    
Amortization of defined benefit plan items, before tax $ (4) $ (5)