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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net unrealized gains (losses) on securities arising during the period, taxes $ (1,679) $ 5,485 $ (3,343) $ 6,032
Less: reclassification adjustment for net realized gains included in net income, taxes 0 488 1,132 488
Less: reclassification adjustment to net income, tax benefits (38) (38) (75) (75)
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, tax benefits (1,742) (3,630) (3,538) (7,476)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 1,641 $ 3,184 $ 3,239 $ 6,568