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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income (loss) $ 7,123 $ (17,976) $ 13,961 $ (24,059)
Other comprehensive income:        
Unrealized gains on available-for-sale investment securities, net of tax 5,152 21,016 11,870 23,380
Reclassification adjustment for available-for-sale investment securities losses (gains) included in net income (loss), net of tax 3 (384) (336) (719)
Reclassification adjustment for deferred tax asset valuation allowance on investment securities 2,776 11,109 6,211 12,202
Amortization of net loss related to pension liability, net of tax 21 17 42 32
Reclassification adjustment for deferred tax asset valuation allowance on pension liability 16 12 31 23
Other comprehensive income 7,968 31,770 17,818 34,918
Comprehensive income 15,091 13,794 31,779 10,859
Comprehensive loss attributable to noncontrolling interest in subsidiary (385) (927) (445) (862)
Comprehensive income attributable to First Banks, Inc. $ 15,476 $ 14,721 $ 32,224 $ 11,721