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Consolidation Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 27,122 $ 288 $ 48,430 $ 18,381
Unrealized holding (losses) gains arising during period (59,353) 5,101 (56,959) 17,974
Non-credit portion of other-than-temporary impairments recognized in other comprehensive income 31 35 50 142
Amounts reclassified into Net Income: Held-to-maturity securities (399) (456) (865) (1,017)
Amounts reclassed into Net Income: Non-credit other-than-temporary impairment 3 39 8 171
Amount reclassed into Net Income: Realized gains on available for sale securities (3,438) (128) (7,322) (2,917)
Unrealized (losses) gains on Investment Securities (63,156) 4,591 (65,088) 14,353
Net actuarial gain 0 0 28,600 0
Amount reclassified into Net Income: Net actuarial loss 513 905 1,709 1,808
Amount reclassified into Net Income: Prior service cost 0 24 6 49
Amount reclassified into Net Income: Curtailment expense 0 0 11 0
Total defined benefit pension and post-retirement plans 513 929 30,326 1,857
Other comprehensive (loss) income (62,643) 5,520 (34,762) 16,210
Comprehensive (loss) income $ (35,521) $ 5,808 $ 13,668 $ 34,591