XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income $ 12,803 $ 11,380 $ 25,082 $ 22,516
Change in securities available for sale:        
Unrealized holding gain (loss) on securities available for sale arising during the period 4,155 (5,230) 11,702 (1,568)
Reclassification adjustment for (gains) losses included in net income 0 0 (52) (42)
Net securities gain (loss) activity during the period 4,155 (5,230) 11,650 (1,610)
Tax effect (1,385) 2,046 (3,691) 603
Net of tax amount 2,770 (3,184) 7,959 (1,007)
Defined benefit pension plans:        
Net gain (loss) on defined benefit pension plans 0 0 0 (276)
Amortization of net actuarial loss 54 61 108 122
Net gain (loss) activity during the period 54 61 108 (154)
Tax effect (21) (24) (43) 53
Net of tax amount 33 37 65 (101)
Total other comprehensive income (loss), net of tax 2,803 (3,147) 8,024 (1,108)
Comprehensive income $ 15,606 $ 8,233 $ 33,106 $ 21,408