Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2012

Components Of Comprehensive Income, Net Of Related Tax


	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2012		2011			2012			2011
Net income	$	30,743	$	23,773		$	81,455		$	63,310
Other comprehensive income:
Unrealized gains on securities:
Arising during the period, net of tax expense of $1,061, $171, $2,989 and $1,647		1,970		318			5,779			3,059
Less: reclassification adjustment for gains (losses) included in net income, net of tax (benefit) expense of $(65), $8, $124 and $50		120		(16	)		(459	)		(92	)
Pension and postretirement amortization, net of tax expense of $161, $90, $461 and $279		299		166			856			517

Other comprehensive income		2,389		468			6,176			3,484

Comprehensive income	$	33,132	$	24,241		$	87,631		$	66,794

Accumulated Balances Related To Each Component Of Other Comprehensive Income (Loss), Net Of Tax


September 30	2012			2011
Non-credit related loss on debt securities not expected to be sold	$	(8,047	)	$	(8,800	)
Unrealized net gain on other available for sale securities		9,872			7,880
Unrecognized pension and postretirement obligations		(40,797	)		(29,328	)

Accumulated other comprehensive loss	$	(38,972	)	$	(30,248	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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