XML 115 R103.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narratives) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Taxes [Abstract]          
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 81,000   $ 81,000   $ 175,000
Deferred Tax Assets, Net 143,048,000   143,048,000   145,901,000
OtherComprehensiveIncomeLossTax     (456,000)   1,182,000
Income Tax Expense (Benefit) 5,858,000 $ 769,000 11,519,000 $ 1,748,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,300,000   2,300,000   2,200,000
Residual tax effect from OIB's change in applicable tax rate AFS $ 8,000 $ 12,000 16,000 $ 22,000  
International Banking Entity [Member]          
OtherComprehensiveIncomeLossTax     $ 126,000   $ 141,000