XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Equity [Abstract] |
Related Tax Effects Allocated to Other Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | The related tax effects allocated to other comprehensive income and reclassifications out of accumulated other comprehensive income (loss) are as follows:
| Three months ended June 30, 2017
| Total other comprehensive income |  | Total accumulated other comprehensive income
(Dollars in thousands) | Prior to Reclassification |  | Reclassification from |  | Pre-tax |  | Tax-effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities | $ | 7,170 |  |  | $ | 838 |  |  | $ | 6,332 |  |  | $ | (2,256 | ) |  | $ | 4,076 |  |  | $ | (3,062 | ) |  | $ | 4,076 |  |  | $ | 1,014 |
Unrealized gain (loss) on derivatives | 202 |  |  | 0 |  |  | 202 |  |  | (74 | ) |  | 128 |  |  | (963 | ) |  | 128 |  |  | (835 | )
Retirement obligation | 0 |  |  | (335 | ) |  | 335 |  |  | (122 | ) |  | 213 |  |  | (22,614 | ) |  | 213 |  |  | (22,401 | )
Total | $ | 7,372 |  |  | $ | 503 |  |  | $ | 6,869 |  |  | $ | (2,452 | ) |  | $ | 4,417 |  |  | $ | (26,639 | ) |  | $ | 4,417 |  |  | $ | (22,222 | )
| Three months ended June 30, 2016
| Total other comprehensive income |  | Total accumulated other comprehensive income
(Dollars in thousands) | Prior to Reclassification |  | Reclassification from |  | Pre-tax |  | Tax-effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities | $ | 7,877 |  |  | $ | (188 | ) |  | $ | 8,065 |  |  | $ | (2,873 | ) |  | $ | 5,192 |  |  | $ | 2,110 |  |  | $ | 5,192 |  |  | $ | 7,302 |
Unrealized gain (loss) on derivatives | 203 |  |  | 0 |  |  | 203 |  |  | (75 | ) |  | 128 |  |  | (1,471 | ) |  | 128 |  |  | (1,343 | )
Retirement obligation | 0 |  |  | (317 | ) |  | 317 |  |  | (116 | ) |  | 201 |  |  | (23,848 | ) |  | 201 |  |  | (23,647 | )
Total | $ | 8,080 |  |  | $ | (505 | ) |  | $ | 8,585 |  |  | $ | (3,064 | ) |  | $ | 5,521 |  |  | $ | (23,209 | ) |  | $ | 5,521 |  |  | $ | (17,688 | )
| Six months ended June 30, 2017
| Total other comprehensive income |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) | Prior to Reclassification |  | Reclassification from |  | Pre-tax |  | Tax-effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities | $ | 10,002 |  |  | $ | 1,354 |  |  | $ | 8,648 |  |  | $ | (3,085 | ) |  | $ | 5,563 |  |  | $ | (4,549 | ) |  | $ | 5,563 |  |  | $ | 1,014 |
Unrealized gain (loss) on derivatives | 405 |  |  | 0 |  |  | 405 |  |  | (149 | ) |  | 256 |  |  | (1,091 | ) |  | 256 |  |  | (835 | )
Retirement obligation | 0 |  |  | (670 | ) |  | 670 |  |  | (268 | ) |  | 402 |  |  | (22,803 | ) |  | 402 |  |  | (22,401 | )
Total | $ | 10,407 |  |  | $ | 684 |  |  | $ | 9,723 |  |  | $ | (3,502 | ) |  | $ | 6,221 |  |  | $ | (28,443 | ) |  | $ | 6,221 |  |  | $ | (22,222 | )
| Six months ended June 30, 2016
| Total other comprehensive income |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) | Prior to Reclassification |  | Reclassification from |  | Pre-tax |  | Tax-effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities | $ | 18,852 |  |  | $ | (164 | ) |  | $ | 19,016 |  |  | $ | (6,781 | ) |  | $ | 12,235 |  |  | $ | (4,933 | ) |  | $ | 12,235 |  |  | $ | 7,302 |
Unrealized gain (loss) on derivatives | 405 |  |  | 0 |  |  | 405 |  |  | (149 | ) |  | 256 |  |  | (1,599 | ) |  | 256 |  |  | (1,343 | )
Retirement obligation | 0 |  |  | (634 | ) |  | 634 |  |  | (233 | ) |  | 401 |  |  | (24,048 | ) |  | 401 |  |  | (23,647 | )
Total | $ | 19,257 |  |  | $ | (798 | ) |  | $ | 20,055 |  |  | $ | (7,163 | ) |  | $ | 12,892 |  |  | $ | (30,580 | ) |  | $ | 12,892 |  |  | $ | (17,688 | )
Other Accumulated Comprehensive income reclassified from AOCI | The following table presents the activity reclassified from accumulated other comprehensive income into income during the three and six month periods ended June 30, 2017 and 2016, respectively:
|  | Amount reclassified from accumulated other comprehensive income (1) |  |
|  | Three months ended |  | Six months ended |  |
|  | June 30, |  | June 30, |  |
(Dollars in thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | Affected Line Item in the Consolidated Statements of Income
Realized gains and losses on securities available-for-sale |  | $ | 838 |  |  | $ | (188 | ) |  | $ | 1,354 |  |  | $ | (164 | ) |  | Net gains on sales of investments securities
Defined benefit pension plan |  |  |  |  |  |  |  |
Amortization of prior service cost (2) |  | 104 |  |  | 104 |  |  | 207 |  |  | 207 |  |  | Salaries and employee benefits
Recognized net actuarial loss (2) |  | (439 | ) |  | (421 | ) |  | (877 | ) |  | (841 | ) |  | Salaries and employee benefits
Defined benefit pension plan total |  | (335 | ) |  | (317 | ) |  | (670 | ) |  | (634 | ) |  |
Total reclassifications for the period, before tax |  | $ | 503 |  |  | $ | (505 | ) |  | $ | 684 |  |  | $ | (798 | ) |  |
(1) Negative amounts are reductions to net income. (2) Included in the computation of net periodic pension cost (see Note 12 - Employee Benefit Plans for additional details).

X
- Definition [Table Text Block] for Other Accumulated Comprehensive income reclassified from AOCI [Table] + References No definition available. + Details
Name: | ffbc_OtherAccumulatedComprehensiveIncomeReclassifiedFromAociTableTextBlock
Namespace Prefix: | ffbc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration