XML 140 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Comprehensive Income (Loss) (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income Tax Expense $ (11,606) $ (12,069) $ (11,464)
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total Reclassifications, Net of Tax 468 933 1,823
Unrealized Gains and Losses on Available-for-Sale Securities | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net Gain (Loss) on Securities 725 1,481 2,429
Income Tax Expense (254) (518) (850)
Total Reclassifications, Net of Tax 471 963 1,579
Defined Benefit Pension Plans      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Actuarial Gains (Losses) Amortization 0 0 (749)
Defined Benefit Pension Plans | Amortization of Defined Benefit Pension Items | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Prior Service Costs Amortization 0 0 13
Actuarial Gains (Losses) Amortization 0 0 360
Income Tax Expense 0 0 (151)
Total Reclassifications, Net of Tax 0 0 222
Postretirement Medical and Life Benefit Plan      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Actuarial Gains (Losses) Amortization 22 96 (80)
Postretirement Medical and Life Benefit Plan | Amortization of Defined Benefit Pension Items | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Actuarial Gains (Losses) Amortization (5) (50) 37
Income Tax Expense 2 20 (15)
Total Reclassifications, Net of Tax $ (3) $ (30) $ 22