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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements of Comprehensive Income        
Net unrealized gains (losses) on securities arising during the period, taxes $ 5,485 $ (721) $ 6,032 $ (572)
Less: reclassification adjustment for net realized gains included in net income, taxes 488 53 488 53
Less: reclassification adjustment to net income, tax benefits 38 38 75 75
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, tax benefits 3,630 2,405 7,476 4,878
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 3,184 $ 2,095 $ 6,568 $ 4,257