XML 137 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narratives) (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]      
Effective Income Tax Rate Reconciliation State And Local Income Taxes (39.00%) 39.00% 39.00%
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 175,000 $ 470,000  
Interest and Penalties Released Related to Unrecognized Tax Benefits 560,000    
Deferred Tax Assets, Net 145,901,000 108,708,000  
OtherComprehensiveIncomeLossTax 1,182,000 447,000  
Income Tax Expense (Benefit) (17,554,000) 37,252,000 $ (8,709,000)
Exempt Income 17,600,000 40,500,000 11,700,000
Operating Loss Carryforwards 14,000,000    
Capital Loss Carry forwards 4,000,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,200,000 2,600,000  
International Banking Entity [Member]      
Exempt Income 6,300,000 $ 16,500,000 $ 12,100,000
Bank [Member]      
Operating Loss Carryforwards $ 27,600,000