XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net Income $ 38,257 $ 40,036
Other Comprehensive Income, net of tax:    
Unrealized gain on securities 17,026 9,992
Reclassification adjustment for securities gains included in net income (616) (2,695)
Non-credit related unrealized gain on other-than-temporarily impaired debt securities 0 125
Amortization of unrealized loss on derivative financial instruments 4 34
Amortization of net unrecognized pension and postretirement items 466 466
Other Comprehensive Income 16,880 7,922
Total Comprehensive Income $ 55,137 $ 47,958