XML 91 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 49,400 $ 46,365 $ 96,072 $ 91,564
Investment securities available for sale:        
Net unrealized gains (losses) (35,224) 35,557 12,194 56,184
Reclassification adjustment for net gains realized in net income (1,242) (34) (1,242) (412)
Income tax (expense) benefit 13,923 (13,655) (4,182) (21,441)
Other comprehensive income (loss) on investment securities available for sale (22,543) 21,868 6,770 34,331
Defined benefit pension and postretirement obligations:        
Amortization of prior service cost 12 15 25 30
Amortization of actuarial losses 533 316 1,065 632
Income tax expense (208) (128) (416) (255)
Other comprehensive income on pension and postretirement obligations 337 203 674 407
Total other comprehensive income (loss) (22,206) 22,071 7,444 34,738
Comprehensive income $ 27,194 $ 68,436 $ 103,516 $ 126,302