XML 63 R46.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
--- | ---
Dec. 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 accumulated other comprehensive income (loss) are as follows:
|  | December 31, 2019
|  | Total other comprehensive income (loss) |  | 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 |  | $ | 65,858 |  |  | $ | (370 | ) |  | $ | 66,228 |  |  | $ | (14,269 | ) |  | $ | 51,959 |  |  | $ | (11,601 | ) |  | $ | 51,959 |  |  | $ | 906 |  |  | $ | 41,264 |
Unrealized gain (loss) on derivatives |  | 281 |  |  | 0 |  |  | 281 |  |  | (64 | ) |  | 217 |  |  | (217 | ) |  | 217 |  |  | 0 |  |  | 0 |
Retirement obligation |  | 4,630 |  |  | (1,390 | ) |  | 6,020 |  |  | (1,371 | ) |  | 4,649 |  |  | (32,590 | ) |  | 4,649 |  |  | 0 |  |  | (27,941 | )
Total |  | $ | 70,769 |  |  | $ | (1,760 | ) |  | $ | 72,529 |  |  | $ | (15,704 | ) |  | $ | 56,825 |  |  | $ | (44,408 | ) |  | $ | 56,825 |  |  | $ | 906 |  |  | $ | 13,323 |
|  | December 31, 2018
|  | Total other comprehensive income (loss) |  | 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 |  | $ | (14,461 | ) |  | $ | (161 | ) |  | $ | (14,300 | ) |  | $ | 3,071 |  |  | $ | (11,229 | ) |  | $ | (182 | ) |  | $ | (11,229 | ) |  | $ | (190 | ) |  | $ | (11,601 | )
Unrealized gain (loss) on derivatives |  | 628 |  |  | 0 |  |  | 628 |  |  | (144 | ) |  | 484 |  |  | (577 | ) |  | 484 |  |  | (124 | ) |  | (217 | )
Retirement obligation |  | (12,319 | ) |  | (1,775 | ) |  | (10,544 | ) |  | 2,364 |  |  | (8,180 | ) |  | (19,631 | ) |  | (8,180 | ) |  | (4,779 | ) |  | (32,590 | )
Total |  | $ | (26,152 | ) |  | $ | (1,936 | ) |  | $ | (24,216 | ) |  | $ | 5,291 |  |  | $ | (18,925 | ) |  | $ | (20,390 | ) |  | $ | (18,925 | ) |  | $ | (5,093 | ) |  | $ | (44,408 | )
|  | December 31, 2017
|  | Total other comprehensive income (loss) |  | 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 |  | Ending Balance
Unrealized gain (loss) on debt securities |  | $ | 8,447 |  |  | $ | 1,649 |  |  | $ | 6,798 |  |  | $ | (2,431 | ) |  | $ | 4,367 |  |  | $ | (4,549 | ) |  | $ | 4,367 |  |  | $ | (182 | )
Unrealized gain (loss) on derivatives |  | 810 |  |  | 0 |  |  | 810 |  |  | (296 | ) |  | 514 |  |  | (1,091 | ) |  | 514 |  |  | (577 | )
Retirement obligation |  | 2,775 |  |  | (1,511 | ) |  | 4,286 |  |  | (1,114 | ) |  | 3,172 |  |  | (22,803 | ) |  | 3,172 |  |  | (19,631 | )
Total |  | $ | 12,032 |  |  | $ | 138 |  |  | $ | 11,894 |  |  | $ | (3,841 | ) |  | $ | 8,053 |  |  | $ | (28,443 | ) |  | $ | 8,053 |  |  | $ | (20,390 | )
Other Accumulated Comprehensive income reclassified from AOCI [Table Text Block] | The following table details the activity reclassified from accumulated other comprehensive income into income during the period:
|  | Amount Reclassified from Accumulated Other Comprehensive Income (1) |  |
|  | December 31, |  |
(Dollars in thousands) |  | 2019 |  | 2018 |  | 2017 |  | Affected Line Item in the Consolidated Statements of Income
Realized gains and losses on securities available-for-sale |  | $ | (370 | ) |  | $ | (161 | ) |  | $ | 1,649 |  |  | Net gain (loss) on sales of investment securities
Defined benefit pension plan |  |  |  |  |  |  |  |
Amortization of prior service cost (2) |  | 413 |  |  | 413 |  |  | 413 |  |  | Other noninterest expense
Recognized net actuarial loss (2) |  | (1,803 | ) |  | (2,188 | ) |  | (1,924 | ) |  | Other noninterest expense
Amortization and settlement charges of defined benefit pension items |  | (1,390 | ) |  | (1,775 | ) |  | (1,511 | ) |  |
Total reclassifications for the period, before tax |  | $ | (1,760 | ) |  | $ | (1,936 | ) |  | $ | 138 |  |  |
(1) Negative amounts are debits to profit/loss. (2) Included in the computation of net periodic pension cost (see Note 16 - 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=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration