XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income $ 84,941 $ 68,816
Other comprehensive income (loss), before tax:    
Change in net unrealized gain/loss on securities available for sale during the period 33,811 122,218
Change in net unrealized gain on securities transferred to held to maturity (6,286) (8,166)
Reclassification adjustment for net (gains) losses included in net income 0 (14,903)
Total securities available for sale and transferred securities, before tax amount 27,525 99,149
Defined-benefit post-retirement benefit plans:    
Reclassification adjustment for net amortization of actuarial gain/loss included in net income as a component of net periodic cost (benefit) 1,357 1,553
Total defined-benefit post-retirement benefit plans 1,357 1,553
Other comprehensive income (loss), before tax 28,882 100,702
Deferred tax expense (benefit) related to other comprehensive income 10,109 35,246
Other comprehensive income (loss), net of tax 18,773 65,456
Comprehensive income (loss) $ 103,714 $ 134,272