XML 75 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net Income $ 24,268 $ 26,324
Unrealized Gains on Available-for-Sale Securities:    
Reversal of Previously Recognized Losses on Available for Sale Securities Included in Other Income During Period 2 0
Unrealized Gains Arising During Period 126 91
Income Tax Expense (27) (19)
Change in Unrealized Gains on Available-for-Sale Securities – net-of-tax 101 72
Pension and Postretirement Benefit Plans:    
Amortization of Unrecognized Postretirement Benefit Losses and Costs (note 11) 138 130
Income Tax Expense (36) (34)
Pension and Postretirement Benefit Plans – net-of-tax 102 96
Total Other Comprehensive Income 203 168
Total Comprehensive Income $ 24,471 $ 26,492