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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2014
Equity [Abstract] |
Activity in Accumulated Other Comprehensive Income | Activity in accumulated other comprehensive income for the three months ended March 31, 2014 and 2013 was as follows:
|  | Unrealized Gains and Losses on Available-for-Sale Securities |  |  | Unrealized Gains and Losses on Interest-Only Strip |  |  | Tax (Expense) Benefit |  |  | Total |
|  | (In thousands) |
For the three months ended March 31 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (18,187 | ) |  | $ | 16 |  |  | $ | 8,791 |  |  | $ | (9,380 | )
Other comprehensive income (loss) before reclassification |  |  | 8,098 |  |  |  | 1 |  |  |  | (2,807 | ) |  |  | 5,292 |
Reclassification from accumulated other comprehensive income |  |  | (1,421 | ) |  |  | — |  |  |  | — |  |  |  | (1,421 | )
Period change |  |  | 6,677 |  |  |  | 1 |  |  |  | (2,807 | ) |  |  | 3,871 |
Balance at end of period |  | $ | (11,510 | ) |  | $ | 17 |  |  | $ | 5,984 |  |  | $ | (5,509 | )
For the three months ended March 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 7,348 |  |  | $ | 16 |  |  | $ | (1,946 | ) |  | $ | 5,418 |
Other comprehensive (loss) income before reclassification |  |  | (568 | ) |  |  | 3 |  |  |  | 251 |  |  |  | (314 | )
Reclassification from accumulated other comprehensive income |  |  | (9 | ) |  |  | — |  |  |  | — |  |  |  | (9 | )
Period change |  |  | (577 | ) |  |  | 3 |  |  |  | 251 |  |  |  | (323 | )
Balance at end of period |  | $ | 6,771 |  |  | $ | 19 |  |  | $ | (1,695 | ) |  | $ | 5,095 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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