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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Income $ 7,193 $ 6,316 $ 12,804 $ 12,031
Available-for-sale securities:        
Net unrealized gains (losses) on available-for-sale securities arising during the period, net of tax of $2,138, ($2,897), ($74) and ($3,938), respectively (3,970) 5,381 138 7,314
Reclassification of gains included in net income, net of tax of $0 and $58, respectively [1] 0 (185) 0 (293)
Net change in unrealized gains (losses) on available-for-sale securities, net of tax (3,970) 5,196 138 7,021
Net change in unrealized gains (losses) on cash flow hedging derivatives, net of tax of ($913), $437, ($282), and $1,020, respectively 1,694 (812) 522 (1,895)
Reclassification of amortization of net unrecognized actuarial loss and prior service cost, net of tax of ($21) and ($15), respectively [2] 39 20 77 47
Other comprehensive income (loss) (2,237) 4,404 737 5,173
Comprehensive Income $ 4,956 $ 10,720 $ 13,541 $ 17,204
[1] Reclassified into the consolidated statements of income in net gain on sale of securities.
[2] Reclassified into the consolidated statements of income in salaries and employee benefits.