Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 30, 2014

Disclosure Text Block [Abstract]

Changes In Accumulated Other Comprehensive Income Balances

Note 9 – 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, 2014:
(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, 2014		$	15,596	$	(137,707)	$	(122,111)
	Other comprehensive income before reclassifications, Net of tax benefit of $7.0 million for unrealized gain/(loss) on securities available-for-sale		(11,288)		-		(11,288)
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $.3 million for pension and post retirement plans		-		564		564
Net current period other comprehensive income, Net of tax benefit of $7.0 million and tax expense of $.3 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively			(11,288)		564		(10,724)
Balance as of September 30, 2014		$	4,308	$	(137,143)	$	(132,835)
Balance as of January 1, 2014		$	(11,241)	$	(138,768)	$	(150,009)
	Other comprehensive income before reclassifications, Net of tax expense of $9.8 million for unrealized gain/(loss) on securities available-for-sale		15,549		-		15,549
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $1.0 million for pension and post retirement plans		-		1,625		1,625
Net current period other comprehensive income, Net of tax expense of $9.8 million and $1.0 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively			15,549		1,625		17,174
Balance as of September 30, 2014		$	4,308	$	(137,143)	$	(132,835)

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 and $5.6 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively		1,714		8,907		10,621
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $1.0 million for pension and post retirement plans		-		1,653		1,653
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 of $5.7 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively		(44,097)		9,076		(35,021)
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $3.1 million for pension and post retirement plans		-		4,973		4,973
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)
Certain previously reported amounts have been reclassified to agree with current presentation.