XML 170 R151.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total other comprehensive income (loss), pre-tax $ (10,400) $ (3,226) $ 7,085
Total other comprehensive income (loss), tax expense (benefit) (4,031) (1,289) 2,710
Other comprehensive (loss) income, net of tax (6,369) (1,937) 4,375
Securities Available for Sale      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassifications, pre-tax (10,119) (571) 12,520
Other comprehensive income (loss) before reclassifications, tax expense (benefit) (3,913) (220) 4,789
Other comprehensive income (loss), before reclassifications, net of tax (6,206) (351) 7,731
Reclassification from AOCI, pre-tax (1,186) (96) (375)
Reclassification from AOCI, tax expense (benefit) (459) (37) (143)
Reclassification from AOCI, net of tax (727) (59) (232)
Total other comprehensive income (loss), pre-tax (11,404) (845) 11,892
Total other comprehensive income (loss), tax expense (benefit) (4,410) (325) 4,549
Other comprehensive (loss) income, net of tax (6,994) (520) 7,343
Amortization of unrealized holding gains on securities transferred to the held to maturity category      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, pre-tax (99) (178) (253)
Reclassification from AOCI, tax expense (benefit) (38) (68) (97)
Reclassification from AOCI, net of tax (61) (110) (156)
Derivative Instruments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassifications, pre-tax 856 (420) (2,627)
Other comprehensive income (loss) before reclassifications, tax expense (benefit) 329 (171) (1,005)
Other comprehensive income (loss), before reclassifications, net of tax 527 (249) (1,622)
Total other comprehensive income (loss), pre-tax 856 (420) (2,627)
Total other comprehensive income (loss), tax expense (benefit) 329 (171) (1,005)
Other comprehensive (loss) income, net of tax 527 (249) (1,622)
Defined benefit Pension and Post-Retirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, pre-tax (383) 432  
Reclassification from AOCI, tax expense (benefit) (148) 165  
Reclassification from AOCI, net of tax (235) 267  
Total other comprehensive income (loss), pre-tax 148 (1,961) (2,180)
Total other comprehensive income (loss), tax expense (benefit) 50 (793) (834)
Other comprehensive (loss) income, net of tax 98 (1,168) (1,346)
Net gain (losses) arising during the period      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss), before reclassifications, pre-tax 51 (2,393) (2,476)
Other comprehensive income (loss) before reclassifications, tax expense (benefit) 20 (958) (947)
Other comprehensive income (loss), before reclassifications, net of tax 31 $ (1,435) (1,529)
Amortization of net actuarial loss recognized in net periodic pension cost      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassification from AOCI, pre-tax 480   296
Reclassification from AOCI, tax expense (benefit) 178   113
Reclassification from AOCI, net of tax $ 302   $ 183