XML 88 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Statement of Income and Comprehensive Income [Abstract]        
Net income $ 71,236 $ 69,617 $ 138,050 $ 130,567
Available for sale debt securities for which a portion of an other-than-temporary impairment (OTTI) has been recorded in earnings:        
Unrealized holding gains (losses) subsequent to initial OTTI recognition 866 (812) 6,286 5,663
Income tax (expense) benefit (329) 309 (2,389) (2,152)
Net unrealized gains (losses) on OTTI securities 537 (503) 3,897 3,511
Other available for sale investment securities:        
Unrealized holding gains 28,526 35,540 34,845 25,135
Reclassification adjustment for gains included in net income 0 (1) (342) (177)
Net unrealized gains on securities 28,526 35,539 34,503 24,958
Income tax expense (10,840) (13,505) (13,111) (9,484)
Net unrealized gains on other securities 17,686 22,034 21,392 15,474
Prepaid pension cost:        
Amortization of accumulated pension loss 730 540 1,460 1,080
Income tax expense (277) (205) (555) (410)
Pension loss amortization 453 335 905 670
Other comprehensive income 18,676 21,866 26,194 19,655
Comprehensive income 89,912 91,483 164,244 150,222
Non-controlling interest expense (503) (583) (1,518) (1,080)
Comprehensive income attributable to Commerce Bancshares, Inc $ 89,409 $ 90,900 $ 162,726 $ 149,142