XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 13,010 $ 9,854 $ 25,224 $ 19,360
Other comprehensive income, before tax:        
Change in net unrealized gain (losses) during period (1,864) 21,000 (1,107) 21,419
Reclassification adjustment for net gains included in income (198) (16) (229) (18)
Defined benefit post-retirement benefits plans:        
Change in net actuarial loss 35 35 68 69
Other comprehensive income, before tax (2,027) 21,019 (1,268) 21,470
Deferred tax benefit (expense) related to other comprehensive income 797 (8,271) 499 (8,448)
Other comprehensive income (loss), net of tax (1,230) 12,748 (769) 13,022
Comprehensive income, net of tax $ 11,780 $ 22,602 $ 24,455 $ 32,382