XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 21,991 $ 13,086 $ 65,394 $ 31,795
Unrealized gains (losses) on securities available for sale:        
Unrealized holding gains (losses) arising during the period, pretax (927) 186 (10,229) 3,288
Tax (expense) benefit 216 (69) 2,390 (1,213)
Reclassification to realized (gains) losses 235
Tax expense (benefit) (87)
Postretirement Plans:        
Amortization of unrecognized net actuarial (gain) loss (87) 53 16 158
Tax expense (benefit) 20 (20) (4) (56)
Other comprehensive income (loss) (778) 150 (7,827) 2,325
Comprehensive income $ 21,213 $ 13,236 $ 57,567 $ 34,120