Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Components of Comprehensive Income (loss)

The components of other comprehensive income (loss) are as follows:

Year Ended December 31,	2012									2011									2010
	Before tax			Tax effect			Net of tax			Before tax			Tax effect			Net of tax			Before tax			Tax effect			Net of tax
Change in net unrealized gain on
Securities available for sale:
Net unrealized gain	$	470		$	(177	)	$	293		$	(43	)	$	16		$	(27	)	$	300		$	(115	)	$	185
Reclassification of impairment charges included in earnings		32			(12	)		20			31			(12	)		19			36			(14	)		22
Other reclassifications included in earnings		(38	)		14			(24	)		1			—			1			1			—			1
Change in net unrealized gain on securities available for sale		464			(175	)		289			(11	)		4			(7	)		337			(129	)		208
Other		1			—			1			(1	)		—			(1	)		(1	)		—			(1	)
Other comprehensive (loss) income	$	465		$	(175	)	$	290		$	(12	)	$	4		$	(8	)	$	336		$	(129	)	$	207

Accumulated Other Comprehensive Income (loss) Balances

Accumulated other comprehensive income (loss) balances are as follows:

	Net unrealized gain  on securities available for sale			Other			Total accumulated other comprehensive income
Balance at December 31, 2009	$	(191	)	$	—		$	(191	)
Other net changes		208			(1	)		207
Balance at December 31, 2010	$	17		$	(1	)	$	16
Other net changes		(7	)		(1	)		(8	)
Balance at December 31, 2011	$	10		$	(2	)	$	8
Other net changes		289			1			290
Balance at December 31, 2012	$	299		$	(1	)	$	298