XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net income $ 22,979 $ 26,132
Securities available for sale:    
Unrealized gains arising during the period, net of tax expense of $3,248 and $7,719 6,032 14,335
Reclassification adjustment for gains included in net income, net of tax expense of $424 and $25 (787) (46)
Derivative instruments:    
Unrealized (losses) gains arising during the period, net of tax (benefit) expense of $(550) and $1,693 (1,022) 3,145
Reclassification adjustment for gains included in net income, net of tax expense of $125 and $188 (233) (349)
Pension and postretirement benefit obligations:    
Unrealized gains arising during the period, net of tax expense of $221 and $214 410 397
Other comprehensive income 4,400 17,482
Comprehensive income $ 27,379 $ 43,614