XML 26 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statements of Comprehensive Income/(loss)    
Net income/(loss) $ 103,405 $ 94,994
Other comprehensive income/(loss), net of tax:    
Net unrealized gains/(losses) on securities available-for-sale 48,615 (59,543)
Net unrealized gains/(losses) on cash flow hedges 5,387 (8,793)
Net unrealized gains/(losses) on pension and other postretirement plans 1,463 1,287
Other comprehensive income/(loss) 55,465 (67,049)
Comprehensive income/(loss) 158,870 27,945
Comprehensive income attributable to noncontrolling interest 2,820 2,820
Comprehensive income attributable to controlling interest 156,050 25,125
Income tax expense/(benefit) of items included in Other comprehensive income:    
Net unrealized gains/(losses) on securities available-for-sale 15,958 (19,543)
Net unrealized gains/(losses) on cash flow hedges 1,768 (2,887)
Net unrealized gains/(losses) on pension and other postretirement plans $ 480 $ 422