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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 8,689 $ (2,742) $ 22,650 $ (26,801)
Other comprehensive income (loss):        
Unrealized gains on available-for-sale investment securities, net of tax 2,740 5,644 14,610 29,024
Reclassification adjustment for available-for-sale investment securities gains included in net income (loss), net of tax (422) (2,708) (758) (3,427)
Amortization of net unrealized gain on securities transferred to held to maturity, net of tax (474) 0 (474) 0
Reclassification adjustment for deferred tax asset valuation allowance on investment securities 7,086 (10,002) 13,297 2,200
Amortization of net loss related to pension liability, net of tax 21 15 63 47
Reclassification adjustment for deferred tax asset valuation allowance on pension liability 15 12 46 35
Other comprehensive income (loss) 8,966 (7,039) 26,784 27,879
Comprehensive income (loss) 17,655 (9,781) 49,434 1,078
Comprehensive income (loss) attributable to noncontrolling interest in subsidiary 216 (668) (229) (1,530)
Comprehensive income (loss) attributable to First Banks, Inc. $ 17,439 $ (9,113) $ 49,663 $ 2,608