XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]        
Net income $ 13,257 $ 14,655 $ 26,907 $ 28,962
Other comprehensive income, net of tax        
Unrealized net holding (losses) gains arising during the period (pre-tax amounts of ($309), $10,392, $335 and $7,741) (185) 6,274 201 4,672
Reclassification adjustment for net gains related to securities available for sale included in net income (pre-tax amounts of $98, $59, $552 and $86) (58) (36) (331) (52)
Pension and other benefits:        
Amortization of prior service cost and actuarial gains (pre-tax amounts of $856, $416, $1,713 and $831) 511 251 1,027 502
Total other comprehensive income 268 6,489 897 5,122
Comprehensive income $ 13,525 $ 21,144 $ 27,804 $ 34,084