XML 70 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 22,222 $ 21,077 $ 43,202 $ 42,470
Other comprehensive income (loss), before tax:        
Change in net unrealized gains/losses during period (9,196) 2,816 1,412 17,167
Reclassification adjustment for net (gains) losses included in income (46) (17) (52) (88)
Change in unamortized loss on available-for-sale securities transferred into held-to-maturity 451 0 902 0
Defined benefit post-retirement benefits plans:        
Change in net actuarial loss 13 35 28 70
Other comprehensive income (loss), before tax (8,778) 2,834 2,290 17,149
Deferred tax benefit (expense) related to other comprehensive income 3,454 (1,115) (901) (6,748)
Other comprehensive income (loss), net of tax (5,324) 1,719 1,389 10,401
Comprehensive income, net of tax $ 16,898 $ 22,796 $ 44,591 $ 52,871