XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 10,812 $ 8,211 $ 24,290 $ 12,850
Other comprehensive income (loss), net of tax        
Net change in unrealized gain on investment securities 1,696 10,177 (1,784) 11,168
Net change in unrealized loss on derivatives (359) (802) (931) (1,918)
Minimum pension liability adjustment 588 554 1,177 1,109
Other comprehensive income (loss), net of tax 1,925 9,929 (1,538) 10,359
Comprehensive income $ 12,737 $ 18,140 $ 22,752 $ 23,209