Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 30, 2013

Changes In Accumulated Other Comprehensive Income Balances [Abstract]

Changes In Accumulated Other Comprehensive Income Balances

Note 8 – Changes in Accumulated Other Comprehensive Income Balances

The following table provides the changes in accumulated other comprehensive income by component, net of tax, for the three and nine months ended September 30, 2013 :
(Dollars in thousands, unless otherwise noted)		Unrealized Gain/(Loss) On Securities Available-For-Sale		Pension and Post Retirement Plans		Total
Balance as of July 1, 2013		$	9,439	$	(198,104)	$	(188,665)
	Other comprehensive income before reclassifications, Net of tax expense of $1.1 million for unrealized gain/(loss) on securities available-for-sale		1,714		-		1,714
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $6.6 million for pension and post retirement plans		-		10,560		10,560
Net current period other comprehensive income, Net of tax expense of $1.1 million and $6.6 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively			1,714		10,560		12,274
Balance as of September 30, 2013		$	11,153	$	(187,544)	$	(176,391)
Balance as of January 1, 2013		$	55,250	$	(201,593)	$	(146,343)
	Other comprehensive income before reclassifications, Net of tax benefit of $27.6 million and tax expense $.1 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively		(44,097)		169		(43,928)
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $8.7 million for pension and post retirement plans		-		13,880		13,880
Net current period other comprehensive income, Net of tax benefit of $27.6 million and tax expense of $8.8 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively			(44,097)		14,049		(30,048)
Balance as of September 30, 2013		$	11,153	$	(187,544)	$	(176,391)