XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 215,632 $ 149,296 $ 131,461
Other comprehensive income (loss) before income taxes:      
Net change in unrealized loss on available for sale securities and hedges (425) (57,346) (21,270)
Reclassification of net losses realized and included in earnings 5,801 4,016 3,010
Valuation adjustment for pension plan amendment 17,315    
Other valuation adjustments for employee benefit plans (10,929) (12,748) (33,971)
Amortization of unrealized net loss on securities transferred to held to maturity 3,786 3,830 3,530
Other comprehensive income (loss) before income taxes 15,548 (62,248) (48,701)
Income tax expense (benefit) 4,088 (22,311) (18,180)
Other comprehensive (income) loss net of income taxes 11,460 (39,937) (30,521)
Comprehensive income $ 227,092 $ 109,359 $ 100,940