XML 55 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net securities (gains) losses $ 0 $ (29)
Interest income 68,491 64,577
Other noninterest income 2,938 3,449
Salaries and employee benefits 33,587 32,441
Income tax (expense) (8,301) (9,731)
Net income 20,279 18,891
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassification during the period, net of tax 1,227 475
AOCI Attributable to Parent [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income 0 0
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income tax (expense) (592) (105)
Net income 958 162
(Gains) on Available for Sale Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net securities (gains) losses 0 (29)
Amortization of Unrealized Gains and Losses Related to Securities Transfer [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest income 238 296
Impairment (Write-Down) of Equity Security [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other noninterest income 1,312 0
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income tax (expense) (166) (199)
Net income 269 313
Amortization of Net Losses [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits 435 515
Amortization of Prior Service Costs [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits $ 0 $ (3)