XML 72 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
SECURITIES: (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Rollforward of the credit losses recognized in earnings      
Beginning balance, January 1, $ 13,974 $ 13,995 $ 14,050
Amounts related to the credit loss for which other-than-temporary impairment was previously recognized 0 0 0
Reductions for securities called during the period (6,842)
Reductions for increase in cash flows expected to be collected that are recognized over the remaining life of the security 0 (21) (55)
Increases to the amount related to the credit loss for which other- than-temporary impairment was previously recognized 0 0 0
Ending balance, December 31, $ 7,132 $ 13,974 $ 13,995