XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]        
Net Income $ 11,782 $ 13,313 $ 38,848 $ 36,459
Other comprehensive income (loss):        
Change in unrealized holding loss on securities held-to-maturity and transferred securities 0 1,235 0 1,299
Change in unrealized holding loss on securities available-for-sale (2,774) 27 (7,011) 251
Change in pension and other postretirement obligations 287 355 728 1,012
Change in unrealized gain on derivatives 754 92 3,330 (326)
Other comprehensive gain (loss) before income taxes (1,733) 1,709 (2,953) 2,236
Deferred tax expense (benefit) (577) 773 (981) 1,008
Other comprehensive income (loss), net of tax (1,156) 936 (1,972) 1,228
Total comprehensive income $ 10,626 $ 14,249 $ 36,876 $ 37,687