XML 24 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statements of Comprehensive Income/(loss)    
Net income/(loss) $ 94,994 $ 58,388
Other comprehensive income/(loss), net of tax:    
Net unrealized gains/(losses) on securities available-for-sale (59,543) (1,563)
Net unrealized gains/(losses) on cash flow hedges (8,793) (1,914)
Net unrealized gains/(losses) on pension and other postretirement plans 1,287 1,173
Other comprehensive income/(loss) [1] (67,049) (2,304)
Comprehensive income/(loss) 27,945 56,084
Comprehensive income attributable to noncontrolling interest 2,820 2,820
Comprehensive income attributable to controlling interest 25,125 53,264
Income tax expense/(benefit) of items included in Other comprehensive income:    
Net unrealized gains/(losses) on securities available-for-sale (19,543) (970)
Net unrealized gains/(losses) on cash flow hedges (2,887) (1,187)
Net unrealized gains/(losses) on pension and other postretirement plans $ 422 $ 727
[1] Due to the nature of the preferred stock issued by FHN and its subsidiaries, all components of Other comprehensive income/(loss) have been attributed solely to FHN as the controlling interest holder.