XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Other Comprehensive Income, Before Tax:      
Net Unrealized Gains Arising During the Period, Before Tax $ 40,645 $ 78,494 $ 73,528
Less: Reclassification Adjustment for Gains Realized in Net Income, Before Tax (13,525) (42,848) (25,770)
Net Unrealized Gains on Investment Securities, Before Tax 27,120 35,646 47,758
Prior Service Credit from Plan Amendment During the Period, Before Tax 917    
Settlement Gain Related to Defined Benefit Plan, Before Tax   (951)  
Less: Amortization of Prior Service Credit Included in Net Periodic Benefit Cost, Before Tax (322) (213) (213)
Net Prior Service Credit Arising During the Period, Before Tax 595    
Net Actuarial Gains (Losses) Arising During the Period, Before Tax (13,981) (842) 8,410
Defined Benefit Plans, Net, Before Tax (13,386) (2,006) 8,197
Other Comprehensive Income, Before Tax 13,734 33,640 55,955
Other Comprehensive Income, Tax Effect:      
Net Unrealized Gains Arising During the Period, Tax Effect 16,037 33,941 26,470
Less: Reclassification Adjustment for Gains Realized in Net Income, Tax Effect (5,328) (18,526) (9,279)
Net Unrealized Gains on Investment Securities, Tax Effect 10,709 15,415 17,191
Prior Service Credit from Plan Amendment During the Period, Tax Effect 361    
Settlement Gain Related to Defined Benefit Plan, Tax Effect   (343)  
Less: Amortization of Prior Service Credit Included in Net Periodic Benefit Cost, Tax Effect (127) (84) (77)
Net Prior Service Credit Arising During the Period, Tax Effect 234    
Net Actuarial Gains (Losses) Arising During the Period, Tax Effect (5,507) (1,388) 3,028
Defined Benefit Plans, Net, Tax Effect (5,273) (1,815) 2,951
Other Comprehensive Income, Tax Effect 5,436 13,600 20,142
Other Comprehensive Income, Net of Tax:      
Net Unrealized Gains Arising During the Period, Net of Tax 24,608 44,553 47,058
Less: Reclassification Adjustment for Gains Realized in Net Income, Net of Tax (8,197) (24,322) (16,491)
Net Unrealized Gains on Investment Securities, Net of Tax 16,411 20,231 30,567
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Costs (Credit) Arising During Period, Net of Tax 556    
Settlement Gain Related to Defined Benefit Plan, Net of Tax   (608)  
Less: Amortization of Prior Service Credit Included in Net Periodic Benefit Cost, Net of Tax (195) (129) (136)
Net Prior Service Credit Arising During the Period, Net of Tax 361    
Net Actuarial Gains (Losses) Arising During the Period, Net of Tax (8,474) 546 5,382
Defined Benefit Plans, Net, Net of Tax (8,113) (191) 5,246
Other Comprehensive Income, Net of Tax $ 8,298 $ 20,040 $ 35,813