XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Comprehensive Income        
Net income $ 9,421 $ 9,365 $ 25,804 $ 25,131
Amortization of actuarial losses 174 149 522 447
Amortization of prior service credits (7) (6) (19) (19)
OTTI charges included in income 516   799 437
Reclassification adjustment for gains included in income (54) (54) (1,673) (54)
Unrealized gains (losses) on securities, net (1,729) 5,034 (19,947) 8,303
Comprehensive income $ 8,321 $ 14,488 $ 5,486 $ 34,245