XML 91 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) (Component Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax $ 2,562      
Other comprehensive loss before reclassifications (23,410) $ 1,022    
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (3,175) 0    
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax (2,024) 0    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (2,024) 0    
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (23,012) 1,022    
Other comprehensive income (loss) (21,386) 1,022    
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Reclassification Adjustments, Net of Tax (23,410) 1,022    
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax   0    
Changes in pension plan assets and benefit obligations, Net-of-tax amount (26,701) (14,740) $ 23,526 $ 14,740
Unrealized gains on available-for-sale securities, Net-of-tax amount (25,940) (1,983) (2,928) (3,005)
Total accumulated other comprehensive income (loss), Net-of-tax amount (52,641) (16,723) (26,454) $ (17,745)
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax   $ 0    
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets     (3,175)  
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets     (631)  
Accumulated Other Comprehensive Income (loss) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets     (3,806)  
Accounting Standards Update 2016-01 [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other comprehensive income (loss) $ (26,187)      
Accounting Standards Update 2016-01 [Member] | Accumulated Other Comprehensive Income (loss) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets     $ (995)