XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidated Statements of Comprehensive Income    
Net income $ 35,862us-gaap_NetIncomeLoss $ 43,646us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:    
Net unrealized holding gains on securities available for sale arising during period (tax effects of $11,756 and $13,616) 21,833us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 25,289us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(00) and $(2,838)) (1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (5,270)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $79 and $31) 148us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax 59us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
Other comprehensive income (loss), net of tax 21,980us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 20,078us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 57,842us-gaap_ComprehensiveIncomeNetOfTax $ 63,724us-gaap_ComprehensiveIncomeNetOfTax