XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.19.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
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 March 31, 2019
|  | Total other comprehensive income |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  | Cumulative effect of new standard |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | 29,725 |  |  | $ | (178 | ) |  | $ | 29,903 |  |  | $ | (6,398 | ) |  | $ | 23,505 |  |  | $ | (11,601 | ) |  | $ | 23,505 |  |  | $ | 906 |  |  | $ | 12,810 |
Unrealized gain (loss) on derivatives |  | 93 |  |  | 0 |  |  | 93 |  |  | (21 | ) |  | 72 |  |  | (217 | ) |  | 72 |  |  | 0 |  |  | (145 | )
Retirement obligation |  | 0 |  |  | (375 | ) |  | 375 |  |  | (85 | ) |  | 290 |  |  | (32,590 | ) |  | 290 |  |  | 0 |  |  | (32,300 | )
Total |  | $ | 29,818 |  |  | $ | (553 | ) |  | $ | 30,371 |  |  | $ | (6,504 | ) |  | $ | 23,867 |  |  | $ | (44,408 | ) |  | $ | 23,867 |  |  | $ | 906 |  |  | $ | (19,635 | )
|  | Three months ended March 31, 2018
|  | Total other comprehensive income |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  | Cumulative effect of new standard |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | (12,536 | ) |  | $ | 0 |  |  | $ | (12,536 | ) |  | $ | 2,706 |  |  | $ | (9,830 | ) |  | $ | (182 | ) |  | $ | (9,830 | ) |  | $ | (190 | ) |  | $ | (10,202 | )
Unrealized gain (loss) on derivatives |  | 202 |  |  | 0 |  |  | 202 |  |  | (46 | ) |  | 156 |  |  | (577 | ) |  | 156 |  |  | (124 | ) |  | (545 | )
Retirement obligation |  | 0 |  |  | (419 | ) |  | 419 |  |  | (96 | ) |  | 323 |  |  | (19,631 | ) |  | 323 |  |  | (4,779 | ) |  | (24,087 | )
Total |  | $ | (12,334 | ) |  | $ | (419 | ) |  | $ | (11,915 | ) |  | $ | 2,564 |  |  | $ | (9,351 | ) |  | $ | (20,390 | ) |  | $ | (9,351 | ) |  | $ | (5,093 | ) |  | $ | (34,834 | )
Other Accumulated Comprehensive income reclassified from AOCI | The following table presents the activity reclassified from accumulated other comprehensive income into income during the three month periods ended March 31, 2019 and 2018, respectively:
|  | Amount reclassified from accumulated other comprehensive income (1) |  |
|  | Three months ended |  |
|  | March 31, |  |
(Dollars in thousands) |  | 2019 |  | 2018 |  | Affected Line Item in the Consolidated Statements of Income
Realized gain (loss) on securities available-for-sale |  | $ | (178 | ) |  | $ | 0 |  |  | Net gain (loss) on sales of investments securities
Defined benefit pension plan |  |  |  |  |
Amortization of prior service cost (2) |  | 100 |  |  | 103 |  |  | Other noninterest expense
Recognized net actuarial loss (2) |  | (475 | ) |  | (522 | ) |  | Other noninterest expense
Defined benefit pension plan total |  | (375 | ) |  | (419 | ) |  |
Total reclassifications for the period, before tax |  | $ | (553 | ) |  | $ | (419 | ) |  |
(1) Negative amounts are reductions to net income. (2) Included in the computation of net periodic pension cost (see Note 13 - 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://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=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration