XML 24 R6.htm IDEA: XBRL DOCUMENT v3.20.2
TAX EFFECT ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Income and Comprehensive Income        
Amortization of net losses of pension and postretirement benefit plans $ (2,011) $ (2,204) $ (4,022) $ (4,407)
Unrealized holding gains on debt securities arising during the period 1,524 (12,989) (63,817) (21,449)
Unrealized net losses on cash flow hedges 187 427 1,300 672
Reclassification adjustment for net losses included in net income (736) (334) (1,222) (720)
Income tax expenses $ (1,036) $ (15,100) $ (67,761) $ (25,904)