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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]        
Net income $ 11,208 $ 11,529 $ 61,245 $ 23,307
Amortization and reversal of net unrealized loss on securities transferred from available-for-sale to held-to-maturity, net of deferred tax expense of $6 and $10 during the three months ended June 30, 2016 and 2015, respectively, and $11 and $21 during the six months ended June 30, 2016 and 2015, respectively 8 12 14 25
Reduction in (adjustment to) non-credit component of other than temporary impairment ("OTTI"), net of deferred tax expense (benefit) of $4 and $(16) during the three months ended June 30, 2016 and 2015, respectively, and $8 and $(12) during the six months ended June 30, 2016 and 2015, respectively 4 (19) 8 (15)
Reclassification adjustment for securities sold during the period, net of income tax expense (benefit) of $2 during the three months ended June 30, 2015 and $(624) during the six months ended June 30, 2015 (reclassified from net gain on securities) 0 2 0 (760)
Net unrealized securities gains (losses) arising during the period, net of deferred tax expense (benefit) of $21 and $(2) during the three months ended June 30, 2016 and 2015, respectively, and $28 and $15 during the six months ended June 30, 2016 and 2015, respectively 26 (4) 34 20
Net unrealized derivative liability loss arising during the period, net of deferred tax benefit of $431 during both the three and six month periods ending June 30, 2016 (526) 0 (526) 0
Change in pension and other postretirement obligations, net of deferred tax expense (benefit) of $191 and $210 during the three months ended June 30, 2016 and 2015, respectively, and $382 and $(58) during the six months ended June 30, 2016 and 2015, respectively 234 257 468 (72)
Comprehensive Income $ 10,954 $ 11,777 $ 61,243 $ 22,505