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
Statement of Comprehensive Income [Abstract]        
Net income $ 49,091 $ 49,400 $ 91,625 $ 96,072
Investment securities available for sale:        
Net unrealized gains (losses) 22,321 (35,224) 82,743 12,194
Amortization of net unrealized gains on available for sale securities transferred to held to maturity securities (1,452) 0 (3,024) 0
Reclassification adjustment for net gains realized in net income (3,116) (1,242) (6,214) (1,242)
Income tax (expense) benefit (6,773) 13,923 (28,048) (4,182)
Other comprehensive income (loss) on investment securities available for sale 10,980 (22,543) 45,457 6,770
Defined benefit pension and postretirement obligations:        
Prior service cost, net of amortization 12 12 25 25
Amortization of actuarial losses 483 533 965 1,065
Income tax expense (189) (208) (378) (416)
Other comprehensive income on pension and postretirement obligations 306 337 612 674
Total other comprehensive income (loss) 11,286 (22,206) 46,069 7,444
Comprehensive income $ 60,377 $ 27,194 $ 137,694 $ 103,516