XML 56 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income
The table below shows the activity and accumulated balances for components of other comprehensive income. The largest component is the unrealized holding gains and losses on available for sale securities. Unrealized gains and losses on debt securities for which an other-than-temporary impairment (OTTI) has been recorded in current earnings are shown separately below. The other component is the amortization from other comprehensive income of losses associated with pension benefits, which occurs as the losses are included in current net periodic pension cost.
 
Unrealized Gains (Losses) on Securities (1)
Pension Loss (2)
Total Accumulated Other Comprehensive Income
(In thousands)
OTTI
Other
Balance January 1, 2014
$
4,203

$
21,303

$
(15,775
)
$
9,731

Other comprehensive income (loss) before reclassifications
(78
)
43,801

—

43,723

Amounts reclassified from accumulated other comprehensive income
346

5,197

360

5,903

Current period other comprehensive income, before tax
268

48,998

360

49,626

Income tax expense
(102
)
(18,619
)
(137
)
(18,858
)
Current period other comprehensive income, net of tax
166

30,379

223

30,768

Balance March 31, 2014
$
4,369

$
51,682

$
(15,552
)
$
40,499

Balance January 1, 2013
$
3,245

$
160,263

$
(27,164
)
$
136,344

Other comprehensive income (loss) before reclassifications
1,392

(13,215
)
—

(11,823
)
Amounts reclassified from accumulated other comprehensive income
442

—

767

1,209

Current period other comprehensive income (loss), before tax
1,834

(13,215
)
767

(10,614
)
Income tax (expense) benefit
(697
)
5,022

(292
)
4,033

Current period other comprehensive income (loss), net of tax
1,137

(8,193
)
475

(6,581
)
Balance March 31, 2013
$
4,382

$
152,070

$
(26,689
)
$
129,763