Accumulated Other Comprehensive Income ("AOCI") (Tables)

9 Months Ended

Sep. 30, 2015

(Amounts in thousands)				Securities		Pro rata share of		Interest
				available-		nonconsolidated		rate
		Total		for-sale		subsidiaries' OCI		swap		Other
For the Three Months Ended September 30, 2015
Balance as of June 30, 2015		$	50,613	$	87,442	$	(10,026)	$	(23,730)	$	(3,073)
	OCI before reclassifications		(7,020)		(7,064)		(114)		(290)		448
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			(7,020)		(7,064)		(114)		(290)		448
Balance as of September 30, 2015		$	43,593	$	80,378	$	(10,140)	$	(24,020)	$	(2,625)


For the Three Months Ended September 30, 2014
Balance as of June 30, 2014		$	92,221	$	134,312	$	(5,624)	$	(30,817)	$	(5,650)
	OCI before reclassifications		(22,641)		(22,764)		(6,028)		4,781		1,370
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			(22,641)		(22,764)		(6,028)		4,781		1,370
Balance as of September 30, 2014		$	69,580	$	111,548	$	(11,652)	$	(26,036)	$	(4,280)


For the Nine Months Ended September 30, 2015
Balance as of December 31, 2014		$	93,267	$	133,774	$	(8,992)	$	(25,803)	$	(5,712)
	OCI before reclassifications		(49,674)		(53,396)		(1,148)		1,783		3,087
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			(49,674)		(53,396)		(1,148)		1,783		3,087
Balance as of September 30, 2015		$	43,593	$	80,378	$	(10,140)	$	(24,020)	$	(2,625)


For the Nine Months Ended September 30, 2014
Balance as of December 31, 2013		$	71,537	$	119,309	$	(11,501)	$	(31,882)	$	(4,389)
	OCI before reclassifications		(1,957)		(7,761)		(151)		5,846		109
	Amounts reclassified from AOCI		-		-		-		-		-
Net current period OCI			(1,957)		(7,761)		(151)		5,846		109
Balance as of September 30, 2014		$	69,580	$	111,548	$	(11,652)	$	(26,036)	$	(4,280)

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