XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net income $ 21,682 $ 18,336
Change in securities available for sale:    
Unrealized holding gain/(loss) on securities available for sale arising during the period 10,960 (9,161)
Reclassification adjustment for (gains)/losses included in net income (23) 6
Net securities gain/(loss) activity during the period 10,937 (9,155)
Tax effect (2,297) 2,029
Net of tax amount 8,640 (7,126)
Defined benefit pension plans:    
Amortization of net actuarial loss 50 66
Net gain activity during the period 50 66
Tax effect (12) (17)
Net of tax amount 38 49
Total other comprehensive income, net of tax 8,678 (7,077)
Comprehensive income $ 30,360 $ 11,259