XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Consolidated Statements of Comprehensive Income        
Net income $ 6,743 $ 8,841 $ 18,816 $ 18,012
Other comprehensive income (loss):        
Change in unrealized net gains (losses) on securities available for sale, net of reclassifications and deferred income taxes 2,616 1,533 (3,472) 2,543
Adjustment to pension liability, net of reclassifications and deferred income taxes 68 66 135 163
Unrealized gains (losses) on cash flow hedges, net of reclassifications and deferred income taxes 479 (547) 2,530 (373)
Total other comprehensive income (loss) 3,163 1,052 (807) 2,333
Comprehensive income $ 9,906 $ 9,893 $ 18,009 $ 20,345