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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income        
Net unrealized gains on securities arising during the period, taxes $ 721 $ 2,755 $ 572 $ 2,341
Less: reclassification adjustment to net realized gains, taxes 53 2 53 2
Net unrealized holding gains (losses) arising during the period, taxes   3   9
Less: reclassification adjustment to net income, tax benefits 38 38 75 41
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 2,405 1,477 4,878 2,108
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 2,095 $ 1,370 $ 4,257 $ 2,801