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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2016
Disclosure Text Block Abstract |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income, net of income tax es, as of December 31, 2016, and 2015 consisted of:
| December 31,
| 2016 |  | 2015
| (In thousands)
Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired | $ | 1,617 |  | $ | 22,044
Unrealized loss on securities available-for-sale which are other-than-temporarily impaired |  | - |  |  | (3,196)
Income tax effect of unrealized gain on securities available-for-sale |  | 592 |  |  | (1,924)
Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired |  | 2,209 |  |  | 16,924
Unrealized loss on cash flow hedges |  | (1,004) |  |  | (4,307)
Income tax effect of unrealized loss on cash flow hedges |  | 391 |  |  | 1,380
Net unrealized loss on cash flow hedges |  | (613) |  |  | (2,927)
Accumulated other comprehensive income, net of income taxes | $ | 1,596 |  | $ | 13,997
The following table presents changes in accumulated other comprehensive income by component, net of taxes, for the years ended December 31, 2016, 2015 and 2014:
| Year Ended December 31,
| 2016 |
| Net unrealized |  | Net unrealized |  | Accumulated |
| gains on |  | loss on |  | other |
| securities |  | cash flow |  | comprehensive |
| available-for-sale |  | hedges |  | income |
| (In thousands)
Beginning balance | $ | 16,924 |  | $ | (2,927) |  | $ | 13,997 |
Other comprehensive loss before reclassifications |  | (14,454) |  |  | (1,628) |  |  | (16,082) |
Amounts reclassified out of accumulated other comprehensive income (loss) |  | (261) |  |  | 3,942 |  |  | 3,681 |
Other comprehensive income (loss) |  | (14,715) |  |  | 2,314 |  |  | (12,401) |
Ending balance | $ | 2,209 |  | $ | (613) |  | $ | 1,596 |
| Year Ended December 31,
| 2015 |
| Net unrealized |  | Net unrealized |  | Accumulated |
| gains on |  | loss on |  | other |
| securities |  | cash flow |  | comprehensive |
| available-for-sale |  | hedges |  | income |
| (In thousands)
Beginning balance | $ | 25,765 |  | $ | (6,054) |  | $ | 19,711 |
Other comprehensive loss before reclassifications |  | (3,250) |  |  | (3,019) |  |  | (6,269) |
Other-than-temporary impairment amount reclassified from accumulated other comprehensive income |  | (4,662) |  |  | - |  |  | (4,662) |
Amounts reclassified out of accumulated other comprehensive income (loss) |  | (929) |  |  | 6,146 |  |  | 5,217 |
Other comprehensive income (loss) |  | (8,841) |  |  | 3,127 |  |  | (5,714) |
Ending balance | $ | 16,924 |  | $ | (2,927) |  | $ | 13,997 |
| Year Ended December 31, |
| 2014 |
| Net unrealized |  | Net unrealized |  | Accumulated |
| gains on |  | loss on |  | other |
| securities |  | cash flow |  | comprehensive |
| available-for-sale |  | hedges |  | income |
| (In thousands) |
Beginning balance | $ | 11,433 |  | $ | (8,242) |  | $ | 3,191 |
Other comprehensive income (loss) before reclassifications |  | 14,207 |  |  | (5,157) |  |  | 9,050 |
Amounts reclassified out of accumulated other comprehensive income |  | 125 |  |  | 7,345 |  |  | 7,470 |
Other comprehensive income |  | 14,332 |  |  | 2,188 |  |  | 16,520 |
Ending balance | $ | 25,765 |  | $ | (6,054) |  | $ | 19,711 |
Reclassification out of Accumulated Other Comprehensive Income [Table text block] | The following table presents reclassifications out of accumulated other comprehensive income for the years ended December 31, 2016, 2015 and 2014:
| Amount reclassified out of accumulated |  |
| other comprehensive income |  | Affected Line Item in
| Year Ended December 31, |  | Consolidated Statement
|  | 2016 |  |  | 2015 |  |  | 2014 |  | of Operations
| (In thousands) |  |  |  |  |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |
Interest-rate contracts | $ | 3,642 |  | $ | 6,443 |  | $ | 6,572 |  | Net interest expense
Tax effect from increase in capital gains tax rate |  | 300 |  |  | (297) |  |  | 773 |  | Income tax expense
Available-for-sale securities: |  |  |  |  |  |  |  |  |  |
Other-than-temporary impairment losses on investment securities |  | - |  |  | (1,490) |  |  | - |  | Net impairment losses recognized in earnings
Residual tax effect from OIB's change in applicable tax rate |  | 32 |  |  | 45 |  |  | 170 |  | Income tax expense
Tax effect from increase in capital gains tax rate |  | (293) |  |  | 516 |  |  | (45) |  | Income tax expense
| $ | 3,681 |  | $ | 5,217 |  | $ | 7,470 |  |

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