XML 90 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net earnings $ 25,080 $ 3,109 $ 13,494
Other comprehensive income (loss) related to unrealized gains (losses) on securities available-for-sale:      
Unrealized holding gains (losses) arising during the period 22,291 (6,607) (6,410)
Income tax benefit (expense) related to unrealized holding (losses) gains arising during the period (9,363) 2,775 2,692
Reclassification adjustment for (gain) loss included in net earnings (4,752) 272 (409)
Income tax (benefit) expense related to reclassification adjustment 1,996 (114) 172
Other comprehensive income (loss) 10,172 (3,674) (3,955)
Comprehensive income (loss) $ 35,252 $ (565) $ 9,539