XML 65 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income$ 9,116$ 2,585$ 30,162$ 18,475
Unrealized holding gains:    
Before tax6,90212,29029,28826,053
Tax effect(2,711)(4,801)(11,473)(10,152)
Net of tax4,1917,48917,81515,901
Less: reclassification of net gains included in net income:    
Before tax4496,3762,52010,554
Tax effect(184)(2,487)(1,031)(4,116)
Net of tax2653,8891,4896,438
Net unrealized holding gains3,9263,60016,3269,463
Total other comprehensive income3,9263,60016,3269,463
Comprehensive income$ 13,042$ 6,185$ 46,488$ 27,938