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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Pension and other post retirement obligations:          
Amortization of actuarial losses included in net periodic pension cost, gross $ 651 $ 304 $ 1,954 $ 910  
Tax effect (158) (74) (477) (221)  
Amortization of actuarial losses included in net periodic pension cost, net 493 230 1,477 689  
Amortization of prior service cost included in net periodic pension cost, gross (28) (105) (86) (359)  
Tax effect 6 25 21 87  
Amortization of prior service cost included in net periodic pension cost, net (22) (80) (65) (272)  
Initial projected benefit obligation recognized upon plan adoption, gross 0 (775) 0 (775)  
Tax effect 0 189 0 189  
Initial projected benefit obligation recognized upon plan adoption, net 0 (586) 0 (586)  
Other comprehensive income (loss) related to pension and other post-retirement obligations, net of taxes 471 (436) 1,412 (169)  
Unrealized gains (losses) on available-for-sale securities:          
Net unrealized holding gains (losses) arising during period, gross 8,756 (20,094) 66,208 (76,705)  
Tax effect (2,136) 4,879 (16,157) 18,639  
Net unrealized holding gains (losses) arising during period, net 6,620 (15,215) 50,051 (58,066)  
Reclassification adjustment for net gains included in net income, gross 0 0 (4,882) 0  
Tax effect 0 0 1,194 0  
Reclassification adjustment for net gains included in net income, net 0 0 (3,688) 0  
Reclassification of other comprehensive income due to change in accounting principle - equity securities 0 0 0 (208)  
Other comprehensive income/(loss) related to unrealized gains (losses) on available-for-sale securities, net of taxes 6,620 (15,215) 46,363 (58,274)  
Other comprehensive income (loss), net of tax 7,091 (15,651) 47,775 (58,443)  
Net income 39,218 43,106 126,179 127,818  
Comprehensive income 46,309 $ 27,455 173,954 $ 69,375  
Accumulated Other Comprehensive Income (Loss) By Component:          
Unrealized (loss) for pension and other post-retirement obligations (41,629)   (41,629)   $ (43,497)
Tax effect 10,204   10,204   10,660
Net unrealized (loss) for pension and other post-retirement obligations (31,425)   (31,425)   (32,837)
Unrealized gain (loss) on available-for-sale securities 45,097   45,097   (16,229)
Tax effect (10,994)   (10,994)   3,969
Reclassification of other comprehensive income due to change in accounting principle - equity securities (208)   (208)   (208)
Net unrealized gain (loss) on available-for-sale securities 33,895   33,895   (12,468)
Accumulated other comprehensive income (loss) $ 2,470   $ 2,470   $ (45,305)