XML 92 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 14,203 $ 13,866 $ 27,437 $ 26,240
Other comprehensive income (loss), net of tax:        
Net unrealized gains (losses) on investment securities available-for-sale, net of tax expense (benefit) of $(2,714) and $(214) for the three months ended June 30, 2013 and 2012, respectively, and $(2,487) and $255 for the six months ended June 30, 2013 and 2012, respectively (5,041) (398) (4,621) 474
Reclassification adjustment for realized gain on sale of investment securities available-for-sale included in net income, net of tax expense of $4 for the three months ended June 30, 2013 and $300 for the six months ended June 30, 2013 (7) 0 (558) 0
Adjustment for pension and other postretirement benefits, net of tax expense of $332 and $186 for the three months ended June 30, 2013 and 2012, respectively, and $664 and $372 for the six months ended June 30, 2013 and 2012, respectively 617 345 1,233 691
Total other comprehensive income (loss), net of tax (4,431) (53) (3,946) 1,165
Comprehensive income $ 9,772 $ 13,813 $ 23,491 $ 27,405