XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassification Adjustments Out of Other Comprehensive (Loss) Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net securities gains $ 7 $ 1,145
Salaries and employee benefits 29,534 27,047
Tax benefit 8,672 3,357
Net Income 18,009 7,649
Total reclassification during the period, net of tax 7 (188)
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net securities gains (7) (1,145)
Tax benefit 3 454
Net Income (4) (691)
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Tax benefit 8 323
Net Income 11 503
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Amortization of net gains [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits 74 882
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Amortization of prior service costs [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits $ (55) $ (56)