XML 36 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Components of Comprehensive Income          
Net earnings $ 11,886 $ 13,222 $ 22,171 $ 23,292 $ 42,330
Unrealized holding gain arising during the period 36,154 5,635 39,182 15,588  
Tax expense (14,169) (2,209) (15,355) (6,109)  
Net after tax 21,985 3,426 23,827 9,479  
Reclassification adjustment for losses (gains) included in net earnings 591 (242) 467 (556)  
Tax (benefit) expense (231) 95 (183) 218  
Net after tax 360 (147) 284 (338)  
Net unrealized gain on securities 22,345 3,279 24,111 9,141  
Total comprehensive income $ 34,231 $ 16,501 $ 46,282 $ 32,433 $ 43,206