XML 28 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income - Changes in Accumulated Other Comprehensive Income, Net of Tax, by Component (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), balance at beginning of period $ (56,924)  
Other comprehensive income (loss) before reclassifications 19,033  
Amounts reclassified from accumulated other comprehensive income (6,150)  
Net current period other comprehensive income (loss) 12,883 (974)
Accumulated other comprehensive income (loss), balance at end of period (44,041)  
Unrealized Net Gains (Losses) on Securities Available for Sale [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), balance at beginning of period (11,874)  
Other comprehensive income (loss) before reclassifications 10,550  
Amounts reclassified from accumulated other comprehensive income (6,150)  
Net current period other comprehensive income (loss) 4,400  
Accumulated other comprehensive income (loss), balance at end of period (7,474)  
Non-Credit Related Loss on Debt Securities not Expected to be Sold [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), balance at beginning of period (6,192)  
Other comprehensive income (loss) before reclassifications 6,192  
Amounts reclassified from accumulated other comprehensive income     
Net current period other comprehensive income (loss) 6,192  
Accumulated other comprehensive income (loss), balance at end of period     
Unrealized Losses on Derivative Instruments [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), balance at beginning of period (6,586)  
Other comprehensive income (loss) before reclassifications 2,074  
Amounts reclassified from accumulated other comprehensive income     
Net current period other comprehensive income (loss) 2,074  
Accumulated other comprehensive income (loss), balance at end of period (4,512)  
Unrecognized Pension and Postretirement Obligations [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), balance at beginning of period (32,272)  
Other comprehensive income (loss) before reclassifications 217  
Amounts reclassified from accumulated other comprehensive income     
Net current period other comprehensive income (loss) 217  
Accumulated other comprehensive income (loss), balance at end of period $ (32,055)