XML 22 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Comprehensive Income/Loss (Amounts Reclassified From Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Amounts reclassified from accumulated other comprehensive loss to the consolidated statements of income        
Reclassification adjustment for gain on sales of securities included in net income, before tax amount $ (72)   $ (72)  
Reclassification adjustment for net actuarial loss 729 $ 249 1,486 $ 457
Reclassification adjustment for prior service cost 48 48 95 95
Income before income tax expense 31,583 33,768 60,468 63,553
Income tax effect (152) (11,468) (9,730) (9,704)
Net income 31,431 22,300 50,738 53,849
Amount Reclassified from Accumulated Other Comprehensive Loss        
Amounts reclassified from accumulated other comprehensive loss to the consolidated statements of income        
Income before income tax expense (705) (297) (1,509) (552)
Income tax effect 304 105 610 195
Net income (401) (192) (899) (357)
Net unrealized (loss) gain on securities available-for-sale | Amount Reclassified from Accumulated Other Comprehensive Loss        
Amounts reclassified from accumulated other comprehensive loss to the consolidated statements of income        
Reclassification adjustment for gain on sales of securities included in net income, before tax amount 72   72  
Compensation and benefits | Amount Reclassified from Accumulated Other Comprehensive Loss        
Amounts reclassified from accumulated other comprehensive loss to the consolidated statements of income        
Reclassification adjustment for net actuarial loss (729) (249) (1,486) (457)
Reclassification adjustment for prior service cost $ (48) $ (48) $ (95) $ (95)