XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 27,643 $ 23,297 $ 85,122 $ 57,829
Unrealized gains (losses) on securities available for sale:        
Unrealized holding gains (losses) arising during the period, pretax 3,673 19 (16,236) 23,556
Tax (expense) benefit (844) (4) 3,731 (5,413)
Reclassification to realized (gains) losses 0 0 0 (8,024)
Tax expense 0 0 0 1,844
Postretirement Plans:        
Amortization of unrecognized net actuarial loss 109 153 485 511
Tax expense (benefit) 5 (35) (112) (118)
Other comprehensive income (loss) 2,943 133 (12,132) 12,356
Comprehensive income $ 30,586 $ 23,430 $ 72,990 $ 70,185