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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Pension and other post retirement obligations:          
Amortization of actuarial losses included in net periodic pension cost, gross $ 304 $ 150 $ 910 $ 625  
Tax effect (74) (57) (221) (240)  
Amortization of actuarial losses included in net periodic pension cost, net 230 93 689 385  
Amortization of prior service cost included in net periodic pension cost, gross (105) (32) (359) (91)  
Tax effect 25 12 87 35  
Amortization of prior service cost included in net periodic pension cost, net (80) (20) (272) (56)  
Initial projected benefit obligation recognized upon plan adoption, gross (See Note H) (775) 0 (775) 0  
Tax effect 189 0 189 0  
Initial projected benefit obligation recognized upon plan adoption, net (586) 0 (586) 0  
Unamortized actuarial gain due to plan merger, gross (See Note H) 0 0 0 1,858  
Tax effect 0 0 0 (710)  
Unamortized actuarial gain due to plan merger, net 0 0 0 1,148  
Other comprehensive (loss) income related to pension and other post retirement obligations, net of taxes (436) 73 (169) 1,477  
Unrealized (losses) gains on available-for-sale securities:          
Net unrealized holding (losses)/gains arising during period, gross (20,094) (2,490) (76,705) 11,163  
Tax effect 4,879 952 18,639 (4,306)  
Net unrealized holding (losses)/gains arising during period, net (15,215) (1,538) (58,066) 6,857  
Reclassification of other comprehensive income due to change in accounting principle - equity securities 0 0 (208) 0  
Other comprehensive (loss)/income related to unrealized (losses)/gains on available-for-sale securities, net of taxes (15,215) (1,538) (58,274) 6,857  
Other comprehensive (loss)/income, net of tax (15,651) (1,465) (58,443) 8,334  
Net income 43,106 35,243 127,818 78,691  
Comprehensive income 27,455 $ 33,778 69,375 $ 87,025  
Accumulated Other Comprehensive Loss By Component:          
Unrealized loss for pension and other post-retirement obligations (28,901)   (28,901)   $ (28,677)
Tax effect 7,099   7,099   7,044
Net unrealized loss for pension and other post-retirement obligations (21,802)   (21,802)   (21,633)
Unrealized (loss) gain on available-for-sale securities (53,040)   (53,040)   23,940
Tax effect 12,908   12,908   (6,006)
Reclassification of other comprehensive income due to change in accounting principle - equity securities (208)   (208)   0
Net unrealized (loss) gain on available-for-sale securities (40,340)   (40,340)   17,934
Accumulated other comprehensive loss $ (62,142)   $ (62,142)   $ (3,699)