XML 95 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 158,873 $ 143,112 $ 94,482
Debt securities available-for-sale:      
Net change in unrealized gains (losses) on debt securities available-for-sale 52,299 (9,228) (1,702)
Related income tax (expense) benefit (11,958) 2,008 717
Net securities (gains) losses reclassified into earnings (227) 15 (42)
Related income tax expense (benefit) 52 (4) 15
Net effect on other comprehensive income for the period 40,166 (7,209) (1,012)
Debt securities held-to-maturity:      
Amortization of unrealized gain transferred from debt securities available-for-sale (222) (244) (326)
Related income tax expense 54 56 117
Net effect on other comprehensive income for the period (168) (188) (209)
Defined benefit plans:      
Amortization of net loss and prior service costs 3,042 2,948 3,247
Related income tax benefit (729) (822) (1,053)
Recognition of unrealized (loss) gain (4,250) (54) 380
Related income tax benefit (expense) 1,011 12 (141)
Net effect on other comprehensive income for the period (926) 2,084 2,433
Total other comprehensive gain (loss) 39,072 (5,313) 1,212
Comprehensive income $ 197,945 $ 137,799 $ 95,694