XML 53 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2012
Accumulated Other Comprehensive (Loss) Income [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Note 9. Accumulated Other Comprehensive (Loss) Income

The following table shows the components of accumulated other comprehensive (loss) income, net of taxes, for the periods presented:

 

                                 
(Dollars in thousands)   Net
Unrealized
Gains on
Available
for Sale
Investment
Securities
    Net
Change in
Fair
Value of
Derivative
Used for
Cash
Flow
Hedges
    Net
Change
Related to
Defined
Benefit
Pension
Plan
    Accumulated
Other
Comprehensive
(Loss) Income
 
         

Balance, December 31, 2011

  $ 7,306     $ (932   $ (12,475   $ (6,101

Net Change

    159       (253     300       206  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2012

  $ 7,465     $ (1,185   $ (12,175   $ (5,895
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Balance, December 31, 2010

  $ 884     $ 320     $ (7,970   $ (6,766

Net Change

    3,744       (242     165       3,667  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2011

  $ 4,628     $ 78     $ (7,805   $ (3,099