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v3.20.2

Accumulated Other Comprehensive Income (Changes in AOCI by Component) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | $ 181,077 | $ 47,150 | $ 40,367 | $ (35,305)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (1,504) | 17,730 | 141,640 | 101,699
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, Net of Tax | (1,972) | 4 | (4,406) | (1,510)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total | (3,476) | 17,734 | 137,234 | 100,189
Ending balance | 177,601 | 64,884 | 177,601 | 64,884
Unrealized Gains and Losses on Available-for-Sale Debt Securities [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | 155,403 | 37,162 | 33,038 | (33,128)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (1,442) | 14,593 | 121,114 | 86,519
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, Net of Tax | 0 | 0 | (191) | (1,636)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total | (1,442) | 14,593 | 120,923 | 84,883
Ending balance | 153,961 | 51,755 | 153,961 | 51,755
Unrealized Gains and Losses on Pension Plan Liability [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | (3,815) | (2,055) | (3,974) | (2,177)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 0 | 0 | 0 | 0
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, Net of Tax | 80 | 62 | 239 | 184
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total | 80 | 62 | 239 | 184
Ending balance | (3,735) | (1,993) | (3,735) | (1,993)
Unrealized gains and losses on cash flow hedge |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | 29,489 | 12,043 | 11,303 | 0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (62) | 3,137 | 20,526 | 15,180
Reclassification from Accumulated Other Comprehensive Income (Loss), Current Period, Net of Tax | (2,052) | (58) | (4,454) | (58)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total | (2,114) | 3,079 | 16,072 | 15,122
Ending balance | $ 27,375 | $ 15,122 | $ 27,375 | $ 15,122

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580 + Details
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121640130&loc=d3e1436-108581 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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