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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
Activity in Accumulated Other Comprehensive Income | Activity in accumulated other comprehensive income for the three months ended June 30, 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 June 30 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (11,510 | ) |  | $ | 17 |  |  | $ | 5,984 |  |  | $ | (5,509 | )
Other comprehensive income (loss) before reclassification |  |  | 6,340 |  |  |  | — |  |  |  | (2,617 | ) |  |  | 3,723 |
Reclassification from accumulated other comprehensive income |  |  | (364 | ) |  |  | — |  |  |  | — |  |  |  | (364 | )
Period change |  |  | 5,976 |  |  |  | — |  |  |  | (2,617 | ) |  |  | 3,359 |
Balance at end of period |  | $ | (5,534 | ) |  | $ | 17 |  |  | $ | 3,367 |  |  | $ | (2,150 | )
For the three months ended June 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 6,771 |  |  | $ | 19 |  |  | $ | (1,695 | ) |  | $ | 5,095 |
Other comprehensive (loss) income before reclassification |  |  | (5,553 | ) |  |  | (2 | ) |  |  | 2,397 |  |  |  | (3,158 | )
Reclassification from accumulated other comprehensive income |  |  | (303 | ) |  |  | — |  |  |  | — |  |  |  | (303 | )
Period change |  |  | (5,856 | ) |  |  | (2 | ) |  |  | 2,397 |  |  |  | (3,461 | )
Balance at end of period |  | $ | 915 |  |  | $ | 17 |  |  | $ | 702 |  |  | $ | 1,634 |
Activity in accumulated other comprehensive income for the six months ended June 30, 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 six months ended June 30 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (18,187 | ) |  | $ | 16 |  |  | $ | 8,791 |  |  | $ | (9,380 | )
Other comprehensive income (loss) before reclassification |  |  | 14,438 |  |  |  | 1 |  |  |  | (5,424 | ) |  |  | 9,015 |
Reclassification from accumulated other comprehensive income |  |  | (1,785 | ) |  |  | — |  |  |  | — |  |  |  | (1,785 | )
Period change |  |  | 12,653 |  |  |  | 1 |  |  |  | (5,424 | ) |  |  | 7,230 |
Balance at end of period |  | $ | (5,534 | ) |  | $ | 17 |  |  | $ | 3,367 |  |  | $ | (2,150 | )
For the six months ended June 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 7,348 |  |  | $ | 16 |  |  | $ | (1,946 | ) |  | $ | 5,418 |
Other comprehensive (loss) income before reclassification |  |  | (6,121 | ) |  |  | 1 |  |  |  | 2,648 |  |  |  | (3,472 | )
Reclassification from accumulated other comprehensive income |  |  | (312 | ) |  |  | — |  |  |  | — |  |  |  | (312 | )
Period change |  |  | (6,433 | ) |  |  | 1 |  |  |  | 2,648 |  |  |  | (3,784 | )
Balance at end of period |  | $ | 915 |  |  | $ | 17 |  |  | $ | 702 |  |  | $ | 1,634 |

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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=36458714&loc=SL7669686-108580 + Details
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