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Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net unrealized gains (losses) on securities arising during the period, taxes $ (2,543) $ 1,094 $ (2,382) $ (2,249)
Less: reclassification adjustment for net realized gains included in net income, net of taxes 0 0 0 1,132
Less: reclassification adjustment to net income, net of tax benefits 37 37 112 112
Less: amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits 3,583 1,900 10,760 5,438
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 3,243 $ 1,619 $ 9,729 $ 4,858