XML 105 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reclassification Adjustments out of AOCI [Abstract]      
Net securities losses (gains) $ 6,341 $ (1,867) $ 644
Interest income 305,629 283,493 264,441
Other noninterest income 15,228 11,991 15,961
Other noninterest expense 19,597 20,308 17,294
Interest expense 38,626 25,914 22,506
Income tax expense (benefit) 24,436 46,010 40,392
Net Income 112,566 82,151 78,409
Total reclassifications, net of tax 4,617 1,131 2,524
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Income tax expense (benefit) (1,827) (120) (677)
Net Income 5,483 198 1,061
Losses (Gains) on AFS Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Net securities losses (gains) 6,622 (1,869) 644
Amortization of Unrealized Gains Related to Securities Transfer [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Interest income 688 875 1,094
Impairment Write-Down of an Equity Security [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Other noninterest income 0 1,312 0
Net Unrealized (Gains) on Cash Flow Hedges Reclassified to Interest (Income) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Interest expense (2,300) (292) 69
Income tax expense (benefit) 575 113 (27)
Net Income (1,725) (179) 42
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Income tax expense (benefit) (286) (740) (949)
Net Income 859 1,112 1,421
Amortization of Net Losses [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Other noninterest expense 1,054 1,755 2,395
Amortization of Prior Service Costs [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustments out of AOCI [Abstract]      
Other noninterest expense $ 91 $ 97 $ (25)