XML 28 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCUMULATED OTHER COMPREHENSIVE INCOME (Reclassified out of AOCI) (LOSS) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Amounts reclassified out of each component of accumulated other comprehensive income        
Investment securities gains (losses) $ 0 $ 0 $ (1,866) $ 240
Tax benefit (6,900) (5,241) (20,603) (14,636)
Net income 12,206 8,230 34,936 27,188
Amount Reclassified from AOCI        
Amounts reclassified out of each component of accumulated other comprehensive income        
Net income (259) (212) (1,898) (1,231)
Investment Securities | Amount Reclassified from AOCI        
Amounts reclassified out of each component of accumulated other comprehensive income        
Investment securities gains (losses) 0 0 (1,866) (1,071)
Tax benefit 0 0 743 429
Net of tax 0 0 (1,123) (642)
Defined Benefit Plans | Amount Reclassified from AOCI        
Amounts reclassified out of each component of accumulated other comprehensive income        
Total before tax (428) (314) (1,287) (942)
Tax benefit 169 102 512 353
Net of tax (259) (212) (775) (589)
Net actuarial losses | Amount Reclassified from AOCI        
Amounts reclassified out of each component of accumulated other comprehensive income        
Total before tax (419) (305) (1,260) (915)
Net transition obligation | Amount Reclassified from AOCI        
Amounts reclassified out of each component of accumulated other comprehensive income        
Total before tax (4) (4) (12) (12)
Prior service cost | Amount Reclassified from AOCI        
Amounts reclassified out of each component of accumulated other comprehensive income        
Total before tax $ (5) $ (5) $ 15 $ 15