XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 22,776 $ 21,454 $ 59,745 $ 64,849
Change in securities available-for-sale:        
Unrealized holding gain on securities available-for-sale arising during the period 789 4,979 16,848 24,832
Reclassification adjustment for net gains included in net income (314) (6) (363) (94)
Net securities gain activity during the period 475 4,973 16,485 24,738
Tax effect (101) (1,044) (3,462) (5,196)
Net of tax amount 374 3,929 13,023 19,542
Defined benefit pension plans:        
Amortization of net actuarial loss 63 51 189 154
Net gain activity during the period 63 51 189 154
Tax effect (15) (13) (47) (38)
Net of tax amount 48 38 142 116
Total other comprehensive income, net of tax 422 3,967 13,165 19,658
Comprehensive income $ 23,198 $ 25,421 $ 72,910 $ 84,507