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Consolidation Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 29,341 $ 27,122 $ 47,315 $ 48,430
Unrealized holding gains (losses) arising during period 29,329 (59,353) 50,755 (56,959)
Non-credit portion of other-than-temporary impairments recognized in other comprehensive income 0 31 0 50
Amount reclassified into net income: Held-to-maturity Securities (144) (399) (440) (865)
Amounts reclassified into Net Income: Non-credit other-than-temporary impairments 305 3 305 8
Amounts reclassified into net income: realized gains on available for sale securities (3,255) (3,438) (7,954) (7,322)
Total unrealized gains (losses) on investment securities 26,235 (63,156) 42,666 (65,088)
Net actuarial gain 0 0 0 28,600
Amount reclassified into Net Income: Net actuarial loss 248 513 495 1,709
Amount reclassified into Net Income: Prior service cost 0 0 0 6
Amount reclassified into Net Income: Curtailment expense 0 0 0 11
Total defined benefit pension and post-retirement plans 248 513 495 30,326
Other comprehensive income (loss) 26,483 (62,643) 43,161 (34,762)
Comprehensive income (loss) $ 55,824 $ (35,521) $ 90,476 $ 13,668