XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Consolidated Statements of Comprehensive Income        
Net income $ 22,300 $ 15,665 $ 53,849 $ 29,517
Net unrealized gain (loss) on securities available-for-sale:        
Net unrealized holding gain (loss) on securities arising during the period 4,699 (6,733) 7,692 (6,603)
Reclassification adjustment for gain on sales of securities included in net income   (1,332)   (1,332)
Net unrealized gain (loss) on securities available-for-sale 4,699 (8,065) 7,692 (7,935)
Reclassification adjustment for net actuarial loss on pension plans and other postretirement benefits included in net income 161 542 296 1,169
Reclassification adjustment for prior service cost on pension plans and other postretirement benefits included in net income 31 35 61 69
Total other comprehensive income (loss), net of tax 4,891 (7,488) 8,049 (6,697)
Comprehensive income $ 27,191 $ 8,177 $ 61,898 $ 22,820