XML 27 R86.htm IDEA: XBRL DOCUMENT v3.2.0.727
Comprehensive Income - Components of Comprehensive Income, Net of Related Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Components Of Comprehensive Income [Abstract]        
Net income $ 40,131 $ 34,831 $ 80,474 $ 69,355
Securities available for sale, Unrealized (losses) gains arising during the period, net of tax (benefit) expense of $(3,870), $2,935, $652 and $11,950 (7,188) 5,451 1,212 22,193
Securities available for sale, Reclassification adjustment for gains included in net income, net of tax expense of $5, $272, $2 and $3,583 (9) (504) (3) (6,654)
Unrealized (losses) gains on derivative instruments arising during the period, net of tax(benefit) expense of $(860), $1,537, $645 and $2,939 (1,597) 2,855 1,196 5,458
Reclassification adjustment on derivative instruments for gains included in net income, net of tax expense of $285, $290, $568 and $575 (529) (538) (1,055) (1,067)
Unrealized gains on pension and postretirement benefit obligations arising during the period, net of tax expense of $189, $117, $377 and $234 350 218 700 435
Other comprehensive (loss) income (8,973) 7,482 2,050 20,365
Comprehensive income $ 31,158 $ 42,313 $ 82,524 $ 89,720