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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2011
Comprehensive Income.  
Components of comprehensive income

 

 

 

(dollars in thousands)

 

Before Tax

 

Tax Effect

 

Net of Tax

 

 

Three Months Ended June 30, 2011

 

 

 

 

 

 

 

 

Net Income

 

$

49,588

 

$

14,440

 

$

35,148

 

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

Net Unrealized Gains on Investment Securities

 

33,440

 

13,289

 

20,151

 

 

Reclassification of Investment Securities Net Gains

 

 

 

 

 

 

 

 

Realized in Net Income

 

(1,431

)

(545

)

(886

)

 

Net Unrealized Gains on Investment Securities,

 

 

 

 

 

 

 

 

Net of Reclassification Adjustment

 

32,009

 

12,744

 

19,265

 

 

Amortization of Net Losses Related to Defined Benefit Plans

 

777

 

200

 

577

 

 

Change in Accumulated Other Comprehensive Income

 

32,786

 

12,944

 

19,842

 

 

Total Comprehensive Income

 

$

82,374

 

$

27,384

 

$

54,990

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2010

 

 

 

 

 

 

 

 

Net Income

 

$

70,945

 

$

24,381

 

$

46,564

 

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

Net Unrealized Gains on Investment Securities

 

85,443

 

33,596

 

51,847

 

 

Reclassification of Investment Securities Net Gains

 

 

 

 

 

 

 

 

Realized in Net Income

 

(14,951

)

(5,881

)

(9,070

)

 

Net Unrealized Gains on Investment Securities,

 

 

 

 

 

 

 

 

Net of Reclassification Adjustment

 

70,492

 

27,715

 

42,777

 

 

Amortization of Net Losses Related to Defined Benefit Plans

 

595

 

215

 

380

 

 

Change in Accumulated Other Comprehensive Income

 

71,087

 

27,930

 

43,157

 

 

Total Comprehensive Income

 

$

142,032

 

$

52,311

 

$

89,721

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2011

 

 

 

 

 

 

 

 

Net Income

 

$

112,434

 

$

34,926

 

$

77,508

 

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

Net Unrealized Gains on Investment Securities

 

7,819

 

3,107

 

4,712

 

 

Reclassification of Investment Securities Net Gains

 

 

 

 

 

 

 

 

Realized in Net Income

 

(8,132

)

(3,185

)

(4,947

)

 

Net Unrealized Losses on Investment Securities,

 

 

 

 

 

 

 

 

Net of Reclassification Adjustment

 

(313

)

(78

)

(235

)

 

Amortization of Net Losses Related to Defined Benefit Plans

 

1,554

 

506

 

1,048

 

 

Change in Accumulated Other Comprehensive Income

 

1,241

 

428

 

813

 

 

Total Comprehensive Income

 

$

113,675

 

$

35,354

 

$

78,321

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2010

 

 

 

 

 

 

 

 

Net Income

 

$

147,963

 

$

48,663

 

$

99,300

 

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

Net Unrealized Gains on Investment Securities

 

125,426

 

51,199

 

74,227

 

 

Reclassification of Investment Securities Net Gains

 

 

 

 

 

 

 

 

Realized in Net Income

 

(34,972

)

(14,279

)

(20,693

)

 

Net Unrealized Gains on Investment Securities,

 

 

 

 

 

 

 

 

Net of Reclassification Adjustment

 

90,454

 

36,920

 

53,534

 

 

Amortization of Net Losses Related to Defined Benefit Plans

 

1,189

 

428

 

761

 

 

Change in Accumulated Other Comprehensive Income

 

91,643

 

37,348

 

54,295

 

 

Total Comprehensive Income

 

$

239,606

 

$

86,011

 

$

153,595