XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 114,069 $ 74,226 $ 327,454 $ 224,917
Other comprehensive income (loss)        
Net unrealized gains (losses) on securities for which a portion of an other-than-temporary impairment has been recorded in earnings 53 286 (25) 457
Net unrealized gains (losses) on other securities (32,232) 24,356 (125,442) 54,599
Pension loss amortization 393 349 1,180 1,030
Unrealized losses on cash flow hedge derivatives (1,029) 0 (1,029) 0
Other comprehensive income (loss), net of tax (32,815) 24,991 (125,316) 56,086
Comprehensive income 81,254 99,217 202,138 281,003
Non-controlling interest expense (income) 1,493 (338) 3,564 (111)
Comprehensive income attributable to Commerce Bancshares, Inc $ 79,761 $ 99,555 $ 198,574 $ 281,114