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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2012
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of components of AOCI, net of taxes

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

Unrealized holding gains on available for sale investment securities

 

$

22,740

 

$

24,011

 

$

2,985

 

Unrealized holding losses on derivatives

 

(10,993

)

(10,559

)

(7,324

)

Pension liability adjustments

 

(12,577

)

(11,288

)

(10,226

)

Accumulated other comprehensive income (loss), net of tax

 

$

(830

)

$

2,164

 

$

(14,565

)

 

Schedule of changes in AOCI, net of taxes

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

(Dollars in thousands)

 

Available for sale securities:

 

 

 

 

 

 

 

Change in unrealized gain/loss during the period

 

$

(2,653

)

$

22,190

 

$

(5,357

)

Reclassification adjustment for gain/loss included in net income

 

1,382

 

(1,164

)

2,391

 

Change in accumulated gain/loss on effective cash flow hedging derivatives

 

(434

)

(3,235

)

(7,377

)

Change in the net actuarial gain/loss on defined benefit post-retirement benefit plans

 

(1,289

)

(1,062

)

(711

)

Change in accumulated other comprehensive income

 

$

(2,994

)

$

16,729

 

$

(11,054

)