XML 64 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net of tax $ 21,583 $ 13,276 $ 62,654 $ 40,043
Unrealized gain from securities:        
Net unrealized holding loss from available for sale securities arising during the period (4,057) 5,943 11,830 (22,480)
Reclassification adjustment of net gain from sale of available for sale securities included in income (21) 0 (352) (299)
Net unrealized gain from securities, net of reclassification adjustment (4,078) 5,943 11,478 (22,779)
Pension plan liability adjustment:        
Unrecognized net actuarial gain (loss) during the period     0 (756)
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost 23 59 71 178
Pension plan liability adjustment, net 23 59 71 (578)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (4,055) [1] 6,002 [1] 11,549 [1] (23,357) [1]
Total comprehensive income $ 17,528 $ 19,278 $ 74,203 $ 16,686
[1] All amounts are net of tax. Amounts in parenthesis indicate debits.