XML 108 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Components Of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other comprehensive income (loss), Pre-tax Amount $ (12,522) $ 3,313 $ (4,273)
Other comprehensive income (loss), Tax Effect (3,157) 1,278 (1,649)
Other comprehensive income (loss), before Reclassifications, Net-of-tax Amount (10,275) 2,028 (1,466)
Amounts reclassified from accumulated other comprehensive income (loss) 910 7 (1,158)
Total other comprehensive income (loss), net of tax (9,365) 2,035 (2,624)
Securities Available for Sale and Transferred Securities [Member]      
Other comprehensive income (loss), before Reclassifications, Pre-tax Amount (6,547) 1,841 (2,146)
Reclassification, Pre-tax Amount [1] 539 (1,103) (2,793)
Other comprehensive income (loss), Pre-tax Amount (6,008) 738 (4,939)
Other comprehensive income (loss), before Reclassifications, Tax Effect (1,650) 710 (828)
Reclassification, Tax Effect [1] 136 (426) (1,078)
Other comprehensive income (loss), Tax Effect (1,514) 284 (1,906)
Other comprehensive income (loss), before Reclassifications, Net-of-tax Amount (4,897) 1,131 (1,318)
Amounts reclassified from accumulated other comprehensive income (loss) [1] 403 (677) (1,715)
Total other comprehensive income (loss), net of tax (4,494) 454 (3,033)
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member]      
Other comprehensive income (loss), Pre-tax Amount (369)    
Other comprehensive income (loss), Tax Effect (93)    
Total other comprehensive income (loss), net of tax (276)    
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]      
Other comprehensive income (loss), Pre-tax Amount 678 1,115 907
Other comprehensive income (loss), Tax Effect 171 431 350
Total other comprehensive income (loss), net of tax 507 684 557
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]      
Other comprehensive income (loss), Pre-tax Amount (6,823) 1,460 (241)
Other comprehensive income (loss), Tax Effect (1,721) 563 (93)
Total other comprehensive income (loss), net of tax (5,102) 897 (148)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]      
Other comprehensive income (loss), Pre-tax Amount (6,145) 2,575 666
Other comprehensive income (loss), Tax Effect (1,550) 994 257
Total other comprehensive income (loss), net of tax $ (4,595) $ 1,581 $ 409
[1] Includes amounts related to the amortization/accretion of unrealized net gains and losses related to the Company’s reclassification of available for sale investment securities to the held to maturity category. The unrealized net gains/losses will be amortized/accreted over the remaining life of the investment securities as an adjustment of yield.