Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income (Loss)

Note 15: Other Comprehensive Income (Loss)

	2011
	Before-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Net unrealized gain on securities available-for-sale	$	10,267		$	(3,596	)	$	6,671
Less: reclassification adjustment for gains realized in net income		1,855			(631	)		1,224
Net unrealized loss on securities available-for-sale for which a portion of an other-than-temporary impairment has been recognized in income		(56	)		19			(37	)
Net unrealized loss on derivative used for cash flow hedges		(133	)		45			(88	)
Net unrealized gain relating to defined benefit plan liability		(197	)		66			(131	)
Other comprehensive income (losses)	$	8,026		$	(2,835	)	$	5,191

	2010
	Before-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Net unrealized loss on securities available-for-sale	$	(2,600	)	$	872		$	(1,728	)
Less: reclassification adjustment for losses realized in net income		(894	)		304			(590	)
Net unrealized loss on securities available-for-sale for which a portion of an other-than-temporary impairment has been recognized in income		(1,307	)		444			(863	)
Net unrealized loss on derivative used for cash flow hedges		(383	)		130			(253	)
Net unrealized gain relating to defined benefit plan liability		187			(63	)		124
Other comprehensive income (losses)	$	(3,209	)	$	1,079		$	(2,130	)

	2009
	Before-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Net unrealized gain on securities available-for-sale	$	1,825		$	(723	)	$	1,102
Less: reclassification adjustment for losses realized in net income		(1,465	)		582			(883	)
Net unrealized loss on securities available-for-sale for which a portion of an other-than-temporary impairment has been recognized in income		(2,796	)		1,107			(1,689	)
Net unrealized gain on derivative used for cash flow hedges		44			(15	)		29
Net unrealized loss relating to defined benefit plan liability		(257	)		102			(155	)
Other comprehensive income	$	281		$	111		$	170

The components of accumulated other comprehensive income, included in stockholders’ equity, are as follows:

	2011			2010			2009
Net unrealized gain (loss) on securities available-for-sale	$	7,177		$	(4,172	)	$	331
Net unrealized loss on securities available-for-sale for which a portion of an other-than-temporary impairment has been recognized in income		(4,299	)		(1,307	)		(2,796	)
Net unrealized gain (loss) on derivative used for cash flow hedges		(472	)		(339	)		44
Net unrealized loss relating to defined benefit plan liability		(448	)		(251	)		(438	)
		1,958			(6,069	)		(2,859	)
Tax expense (benefit)		755			(2,081	)		(1,001	)
Net of tax amount	$	1,203		$	(3,988	)	$	(1,858	)