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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 12 Months Ended
Dec. 31, 2015
Comprehensive Income (Loss) [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Category
The following are changes in accumulated other comprehensive (loss) income by category (in thousands):
 
Investment Securities
Available-for-Sale
 
Cash Flow Hedges
 
Foreign Currency
Translation Adjustments
 
SERP Pension
Liability
 
Total
Balance, December 31, 2013, net of tax of $(7,839), $(1), $(2) and $(1,853)
$
6,150

 
$
(4
)
 
$
(2
)
 
$
(2,026
)
 
$
4,118

Changes during 2014
(236
)
 
4

 
(3
)
 
(977
)
 
(1,212
)
Balance, December 31, 2014, net of tax of $(9,041), $0, $(3) and $(2,700)
5,914

 
—

 
(5
)
 
(3,003
)
 
2,906

Changes during 2015
(5,948
)
 
—

 
(3
)
 
(488
)
 
(6,439
)
Balance, December 31, 2015, net of tax of $(10,543), $0, $(4) and $2,524
$
(34
)
 
$
—

 
$
(8
)
 
$
(3,491
)
 
$
(3,533
)


Amounts reclassified from accumulated other comprehensive income (loss) were reflected in the financial statements, as follows:
Category
 
Locations in the Consolidated Statement of Operations
Investment securities available-for-sale
 
Revenues - Financial fund management
Cash flow hedges
 
Revenues - Commercial finance
SERP pension liability
 
General and administrative expenses
Foreign currency translation adjustment
 
Other income (expense)