ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME

Schedule of information about reclassification adjustments from accumulated other comprehensive income ("AOCI")

	Nine Months Ended September 30, 2013
AOCI Component:	Amount Reclassified from AOCI(1)			Affected Line Item in the Statement Where Net Income is Presented
	(In thousands)
Unrealized gains (losses) on available-for-sale securities:
	$	409		Gain on sale of securities
		5,222		Acquisition-related securities gain(2)
		5,631		Total before tax
		(172	)	Income tax expense
Total reclassification for the period	$	5,459		Net of tax

(1)

Amounts in parentheses indicate debits to income.

(2)

Non-taxable gain on equity interest in FCAL common stock at its fair value as of the FCAL acquisition date.