XML 80 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]      
Reclassification adjustment for impairments realized in net income investment securities transferred to held to maturity, tax benefit     $ 1,716
Amortization of unrealized losses on investment securities transferred to held to maturity, tax benefit     70
Reclassification adjustment for net gains realized in earnings, tax expense 3,094 930 3,431
Unrealized (losses) gains related to factors other than credit, tax expense (benefit) 34 (150) 1,080
Reclassification adjustment for impairments realized in net income, tax benefit 108 137 307
Accretion of unrealized losses related to factors other than credit to investment securities held to maturity, tax benefit $ 66 $ 115 $ 120