XML 107 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans (Amounts Recognized in the Financial Statements) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Bancorporation Plan    
Amounts recognized in the consolidated balance sheets    
Other assets $ 0 $ 0
Other liabilities 7,652 4,286
Net asset (liability) recognized 7,652 4,286
Amount recognized in accumulated other comprehensive income    
Net loss (gain) 7,505 9,123
Less prior service cost 0 0
Accumulated other comprehensive loss, excluding income taxes 7,505 9,123
BancShares Plan    
Amounts recognized in the consolidated balance sheets    
Other assets 0 0
Other liabilities (61,477) (82,689)
Net asset (liability) recognized (61,477) (82,689)
Amount recognized in accumulated other comprehensive income    
Net loss (gain) 70,358 80,806
Less prior service cost 556 767
Accumulated other comprehensive loss, excluding income taxes 70,914 $ 81,573
Actuarial loss 6,398  
Prior service cost 210  
Total $ 6,608