XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Condensed Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statements of Comprehensive Income/(loss)        
Net income/(loss) $ 67,635 $ 63,332 $ 180,788 $ 45,884
Other comprehensive income/(loss), net of tax:        
Net unrealized gains/(losses) on securities available-for-sale (7,887) 15,427 47,310 13,331
Net unrealized gains/(losses) on cash flow hedges (1,570) 0 3,121 0
Net unrealized gains/(losses) on pension and other postretirement plans 963 (3,855) 2,933 (1,761)
Other comprehensive income/(loss) (8,494) 11,572 53,364 [1] 11,570 [1]
Comprehensive income/(loss) 59,141 74,904 234,152 57,454
Comprehensive income attributable to noncontrolling interest 2,883 2,977 8,586 8,586
Comprehensive income/(loss) attributable to controlling interest 56,258 71,927 225,566 48,868
Income tax expense/(benefit) of items included in Other Comprehensive Income/(Loss):        
Net unrealized gains/(losses) on securities available-for-sale (4,902) 9,548 29,402 8,228
Net unrealized gains/(losses) on cash flow hedges (975) 0 1,940 0
Net unrealized gains/(losses) on pension and other postretirement plans $ 598 $ (2,411) $ 1,823 $ (1,093)
[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.