XML 23 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
TAX EFFECT ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Income and Comprehensive Income        
Amortization of net losses $ (2,099) $ (2,185) $ (4,200) $ (4,371)
Amortization of prior service credit 339 370 677 740
Unrealized holding gains (losses) on debt securities arising during the period 2,980 (205) 9,765 117
Other-than-temporary impairment included in net income 0 (1,559) 0 (1,559)
Unrealized holding gain on equity securities arising during the period 0 (9) 0 (33)
Reclassification adjustment for gains included in net income 0 4 0 36
Unrealized net (losses) gains on cash flow hedges 105 147 (373) 395
Reclassification adjustment for net losses (gains) included in net income (97) (404) 397 (737)
Income tax benefit (expense) $ 1,228 $ (3,841) $ 6,266 $ (5,412)