XML 30 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net earnings $ 13,790 $ 20,812 $ 32,001 $ 39,220
Unrealized gains on securities:        
Net unrealized holding gains arising during period 5,769 15,787 5,775 31,479
Net unrealized liquidity gains (losses) 149 506 350 (2,807)
Reclassification adjustment for net amounts included in net earnings (194) 141 (2,079) 0
Amortization of net unrealized (gains) losses related to transferred securities 14 (3) 7 4
Net unrealized gains on securities 5,738 16,431 4,053 28,676
Foreign currency translation adjustments (59) 57 (134) (96)
Benefit plans:        
Amortization of net prior service cost and net gain 292 289 582 579
Other comprehensive income 5,971 16,777 4,501 29,159
Comprehensive income $ 19,761 $ 37,589 $ 36,502 $ 68,379