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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Comprehensive Income        
Net unrealized gains on securities arising during the period, taxes $ 689 $ 1,917 $ 1,261 $ 4,258
Less: reclassification adjustment for net realized gains included in net income, taxes    146 53 148
Net unrealized holding losses arising during the period, taxes (benefits)   5   (4)
Less: reclassification adjustment to net income, tax benefits 37 37 112 78
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 2,443 1,405 7,321 3,513
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 2,129 $ 1,074 $ 6,386 $ 3,875