Comprehensive Income

12 Months Ended

Dec. 31, 2012

19. Comprehensive Income

The accumulated balances related to each component of other comprehensive income, net of tax, are as follows:


December 31	2012			2011			2010
Non-credit related loss on debt securities not expected to be sold	$	(8,039	)	$	(8,597	)	$	(8,654	)
Unrealized net gain on other available for sale securities		9,269			5,101			4,767
Unrealized losses on derivative instruments		(171	)		—			—
Unrecognized pension and postretirement obligations		(47,283	)		(41,652	)		(29,845	)

Accumulated other comprehensive income	$	(46,224	)	$	(45,148	)	$	(33,732	)

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

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+ Details