XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net Income $ 39,750 $ 36,680 $ 78,007 $ 76,716
Other Comprehensive Income (Loss), net of tax:        
Unrealized gain (loss) on securities 12,839 (12,008) 29,865 (2,016)
Reclassification adjustment for securities gains included in net income (49) (1,569) (665) (4,264)
Non-credit related unrealized gain on other-than-temporarily impaired debt securities 0 0 0 125
Amortization of unrealized loss on derivative financial instruments 4 34 8 68
Amortization of net unrecognized pension and postretirement items 32 466 498 932
Other Comprehensive Income (Loss) 12,826 (13,077) 29,706 (5,155)
Total Comprehensive Income $ 52,576 $ 23,603 $ 107,713 $ 71,561