XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - 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 unrealized gain (loss) on cash flow hedges, tax $ 281 $ (201) $ 264 $ 140
Net unrealized loss on investment securities, tax 1,415 (1,877) 3,443 (863)
Adjustments to pension and postretirement plans, tax     (777)  
Benefit from income tax $ 4,122 $ 3,614 $ 7,921 $ 7,781