XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other comprehensive income, before tax:      
Change in accumulated unrealized gain or loss for pension and other post retirement obligations $ (4,755) $ (17,213) $ 9
Change in unrealized losses on derivative instruments used in cash flow hedging relationships 0 3,232 1,861
Unrealized gains (losses) on securities:      
Unrealized holding gains (losses) arising during period 46,235 75,609 (2,803)
Reclassification adjustment for (gains) losses, net included in net income (291) (30) 0
Other comprehensive gain (loss), before tax 41,189 61,598 (933)
Income tax (expense) benefit related to other comprehensive loss (16,020) (23,093) 377
Other comprehensive gain (loss) income, net of tax 25,169 38,505 (556)
Net income 77,068 73,142 63,320
Comprehensive income 102,237 111,647 62,764
Tax Effect Allocated To Each Component Of Comprehensive Income:      
Tax effect of unrealized gain (loss) for pension and other postretirement obligations 1,844 6,631 (2)
Tax effect of unrealized losses on derivative instruments used in cash flow hedging relationships 0 (1,252) (716)
Tax effect of unrealized gains and losses on available-for-sale securities arising during period (17,977) (28,484) 1,095
Reclassification adjustment for gains included in net income 113 12 0
Tax effect of unrealized gains on available-for-sale securities arising during period (17,864) (28,472) 1,095
Income tax (expense) benefit related to other comprehensive loss (16,020) (23,093) 377
Accumulated Other Comprehensive Income By Component: [Abstract]      
Unrealized loss for pension and other postretirement obligations (45,232) (40,477) (23,264)
Tax effect 17,447 15,603 8,972
Net unrealized loss for pension and other postretirement obligations (27,785) (24,874) (14,292)
Unrealized losses on derivative instruments used in cash flow hedging relationships 0 0 (3,232)
Tax effect 0 0 1,252
Net unrealized losses on derivative instruments used in cash flow hedging relationships 0 0 (1,980)
Unrealized gain on available-for-sale securities 131,456 85,512 9,933
Tax effect (49,337) (31,473) (3,001)
Net unrealized gain on available-for-sale securities 82,119 54,039 6,932
Accumulated other comprehensive income (loss) $ 54,334 $ 29,165 $ (9,340)