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Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net earnings $ 62,271 $ 10,555 $ 24,163 $ 97,906 $ 42,006
Unrealized holding gains (losses) on securities available-for-sale (1) 93 [1] 23,011 [1] 4,070 [1] 45,395 [1] (50,529) [1]
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax 607 [2] (9,663) [2] 483 [2] (18,342) [2] 23,415 [2]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Reclassification Adjustments, Net of Tax 700 13,348 4,553 27,053 (27,114)
Reclassification adjustment for gain included in net earnings (3) 0 [3] 89 [3] 5,222 [3] 4,841 [3] 5,631 [3]
Income tax expense related to reclassification adjustment (2) 0 [2] 37 [2] 0 [2] (1,956) [2] (172) [2]
Reclassification adjustment for gains included in earnings, net of tax 0 52 5,222 2,885 5,459
Other comprehensive income (loss), net of tax 700 13,296 (669) 24,168 (32,573)
Comprehensive income $ 62,971 $ 23,851 $ 23,494 $ 122,074 $ 9,433
[1] Recognized in "Other income" on the Condensed Consolidated Statements of Earnings.
[2] (2) Recognized in "Income Tax Expense" on the Condensed Consolidated Statements of Earnings.
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