XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Summary of Preferred Stock
The following table presents the Company's total outstanding preferred stock as of dates indicated:
 
 
March 31, 2018
 
December 31, 2017
($ in thousands)
 
Shares Authorized and Outstanding
 
Liquidation Preference
 
Carrying Value
 
Shares Authorized and Outstanding
 
Liquidation Preference
 
Carrying Value
Series C
8.00% non-cumulative perpetual
 
40,250

 
$
40,250

 
$
37,943

 
40,250

 
$
40,250

 
$
37,943

Series D
7.375% non-cumulative perpetual
 
115,000

 
115,000

 
110,873

 
115,000

 
115,000

 
110,873

Series E
7.00% non-cumulative perpetual
 
125,000

 
125,000

 
120,255

 
125,000

 
125,000

 
120,255

Total
 
280,250

 
$
280,250

 
$
269,071

 
280,250

 
$
280,250

 
$
269,071

Changes to Accumulate Other Comprehensive Income by Components
The following table presents changes to Accumulated Other Comprehensive Income (Loss) for the periods indicated:
 
 
Three Months Ended March 31,
($ in thousands)
 
2018
 
2017
Unrealized gain (loss) on securities available-for-sale
 
 
 
 
Balance at beginning of period
 
$
5,227

 
$
(9,042
)
Unrealized gain (loss) arising during the period
 
(19,682
)
 
2,226

Reclassification adjustment from other comprehensive income
 
(5,241
)
 
(3,356
)
Tax effect of current period changes
 
7,658

 
470

Total changes, net of taxes
 
(17,265
)
 
(660
)
Reclassification of stranded tax effects to retained earnings
 
496

 

Balance at end of period
 
$
(11,542
)
 
$
(9,702
)