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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net income | $ 277,977 us-gaap_NetIncomeLoss | $ 237,866 us-gaap_NetIncomeLoss | $ 237,952 us-gaap_NetIncomeLoss
Other comprehensive income (loss), before tax: |  |  |
Change in net unrealized gain/loss during the period | 103,044 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | (115,245)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 33,412 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Change in net unrealized gain on securities transferred to held-to-maturity | (35,441)cfr_OtherComprehensiveIncomeLossTransfersfromAvailableforsaletoHeldtomaturitySecuritiesbeforeTax | (35,682)cfr_OtherComprehensiveIncomeLossTransfersfromAvailableforsaletoHeldtomaturitySecuritiesbeforeTax | (657)cfr_OtherComprehensiveIncomeLossTransfersfromAvailableforsaletoHeldtomaturitySecuritiesbeforeTax
Reclassification adjustment for net (gains) losses included in net income | (38)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | (1,176)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | (4,314)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Total securities available for sale and transferred securities | 67,565 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | (152,103)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 28,441 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Defined-benefit post-retirement benefit plans: |  |  |
Change in the net actuarial gain/loss | (34,837)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 35,293 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | (9,405)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Derivatives: |  |  |
Change in the accumulated gain/loss on effective cash flow hedge derivatives | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | (49)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | (783)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Reclassification adjustments for (gains) losses included in net income: |  |  |
Interest rate swaps on variable-rate loans | (30,604)cfr_OtherComprehensiveIncomeReclassificationAdjustmentForDerivativeInterestRateSwapsOnVariableRateLoansBeforeTax | (37,380)cfr_OtherComprehensiveIncomeReclassificationAdjustmentForDerivativeInterestRateSwapsOnVariableRateLoansBeforeTax | (37,380)cfr_OtherComprehensiveIncomeReclassificationAdjustmentForDerivativeInterestRateSwapsOnVariableRateLoansBeforeTax
Interest rate swap on junior subordinated deferrable interest debentures | 0 cfr_OtherComprehensiveIncomeReclassificationAdjustmentForDerivativeInterestRateSwapsOnJuniorSubordinatedDeferrableInterestDebenturesBeforeTax | 4,064 cfr_OtherComprehensiveIncomeReclassificationAdjustmentForDerivativeInterestRateSwapsOnJuniorSubordinatedDeferrableInterestDebenturesBeforeTax | 4,224 cfr_OtherComprehensiveIncomeReclassificationAdjustmentForDerivativeInterestRateSwapsOnJuniorSubordinatedDeferrableInterestDebenturesBeforeTax
Total derivatives | (30,604)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | (33,365)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | (33,939)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Other comprehensive income (loss), before tax | 2,124 us-gaap_OtherComprehensiveIncomeLossBeforeTax | (150,175)us-gaap_OtherComprehensiveIncomeLossBeforeTax | (14,903)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Deferred tax expense (benefit) related to other comprehensive income | 744 us-gaap_OtherComprehensiveIncomeLossTax | (52,561)us-gaap_OtherComprehensiveIncomeLossTax | (5,217)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income (loss), net of tax | 1,380 us-gaap_OtherComprehensiveIncomeLossNetOfTax | (97,614)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (9,686)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income | $ 279,357 us-gaap_ComprehensiveIncomeNetOfTax | $ 140,252 us-gaap_ComprehensiveIncomeNetOfTax | $ 228,266 us-gaap_ComprehensiveIncomeNetOfTax

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