XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 25,655 $ 13,171 $ 32,230 $ 36,852
Other comprehensive income (loss):        
Unrealized gains (losses) on securities available for sale 720 1,192 13,338 9,084
Reclassification adjustment for securities gains included in net income (1,466) (11) (1,464) (11)
Income tax effect 158 (247) (2,493) (1,906)
Net of tax amount (588) 934 9,381 7,167
Change in unrealized gain/(loss) on postretirement benefit:        
Reclassification adjustment for deferred tax on defined benefit postretirement medical plan       82
Net of tax amount       82
Total other comprehensive income (loss) (588) 934 9,381 7,249
Comprehensive income $ 25,067 $ 14,105 $ 41,611 $ 44,101