XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMPREHENSIVE INCOME (Tables)
 3 Months Ended
Mar. 31, 2017
COMPREHENSIVE INCOME [Abstract]  
Components Of Other Comprehensive Income





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended March 31,



 

2017

 

2016



 

Before

 

 

 

Net

 

Before

 

 

 

Net



 

tax

 

Tax

 

of tax

 

tax

 

Tax

 

of tax



 

amount

 

effect

 

amount

 

amount

 

effect

 

amount

Net unrealized gains on available-for-

 

(In thousands)

sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains arising during

 

 

 

 

 

 

 

 

 

 

 

 

holding period

 

$         474 

 

$        (183)

 

$              291 

 

$    14,169 

 

$     (5,420)

 

$      8,749 

Reclassification adjustment for

 

 

 

 

 

 

 

 

 

 

 

 

net gains realized in net income (1)

 

 (1,071)

 

 410 

 

 (661)

 

 (2)

 

 1 

 

 (1)

Recognized employee benefit plan

 

 

 

 

 

 

 

 

 

 

 

 

net periodic benefit cost (2)

 

 1,533 

 

 (586)

 

 947 

 

 1,511 

 

 (578)

 

 933 

Other comprehensive income

 

$         936 

 

$        (359)

 

$              577 

 

$    15,678 

 

$     (5,997)

 

$      9,681 

Net income

 

 

 

 

 

 38,093 

 

 

 

 

 

 22,549 

Comprehensive  income

 

 

 

 

 

$         38,670 

 

 

 

 

 

$    32,230 





(1)  Reclassification adjustments for net gains (losses) on available-for-sale securities are reported as net security gains on the consolidated statements of income.

(2)  Recognized employee benefit plan net periodic benefit cost include recognized prior service cost and recognized net loss.  For more information, see Note 9 - Pension Benefits.