XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 23,297 $ 25,019 $ 57,829 $ 71,163
Unrealized gains (losses) on securities available for sale:        
Unrealized holding gains (losses) arising during the period, pretax 19 2,210 23,556 19,814
Tax (expense) benefit (4) (508) (5,413) (4,602)
Reclassification to realized (gains) losses 0 (97) (8,024) (97)
Tax expense (benefit) 0 22 1,844 22
Postretirement Plans:        
Amortization of unrecognized net actuarial loss 153 155 511 611
Tax benefit (35) (36) (118) (153)
Other comprehensive income (loss) 133 1,746 12,356 15,595
Comprehensive income $ 23,430 $ 26,765 $ 70,185 $ 86,758