XML 103 R92.htm IDEA: XBRL DOCUMENT v3.5.0.2
Comprehensive Income - Components of Comprehensive Income, Net of Related Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Components Of Comprehensive Income [Abstract]        
Net income $ 41,300 $ 40,131 $ 67,432 $ 80,474
Other comprehensive income:        
Unrealized gains (losses) arising during the period, net of tax (benefit) expense of $3,634, $(3,870), $11,353 and $652 6,749 (7,188) 21,085 1,212
Reclassification adjustment for (gains) losses included in net income, net of tax (benefit) expense of $79, $5, $104 and $2 (147) (9) (193) (3)
Unrealized gains (losses) arising during the period, net of tax expense (benefit) of $833, $(860), $2,527 and $645 1,548 (1,597) 4,693 1,196
Reclassification adjustment for gains included in net income, net of tax expense of $191, $285, $379 and $568 (355) (529) (704) (1,055)
Unrealized gains arising during the period, net of tax expense of $214, $189, $427 and $377 397 350 793 700
Other comprehensive income (loss) 8,192 (8,973) 25,674 2,050
Comprehensive income $ 49,492 $ 31,158 $ 93,106 $ 82,524