XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net income $ 10,813 $ 11,225
Investments available-for-sale:    
Net change in unrealized gains on investments available-for-sale 10,655 4,634
Related income tax (expense) benefit (4,232) (1,841)
Net investment gains reclassified into earnings (1,769) 0
Tax expense 705 0
Net effect on other comprehensive income (loss) 5,359 2,793
Defined benefit pension plan:    
Recognition of unrealized gain (loss) [1] 284 292
Related income tax (expense) benefit (113) (116)
Net effect on other comprehensive income for the period 171 176
Total other comprehensive income (loss) 5,530 2,969
Comprehensive income $ 16,343 $ 14,194
[1] This amount is included in the computation of net periodic benefit cost, see Note 9.