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Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the activity in accumulated other comprehensive income (loss), net of tax, for the three months ended March 31, 2013 and 2012:

 
Accumulated Other Comprehensive Income
 
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Securities Available for Sale for which a Portion of Other-Than-Temporary Impairment has been Recognized in Income
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Defined Benefit Plans
 
Total
Balance at December 31, 2012
$
17,904

 
$
(3,272
)
 
$
(2,652
)
 
$
(17,479
)
 
$
(5,499
)
Other comprehensive income before reclassifications
(2,115
)
 
72

 
193

 


 
(1,850
)
Amounts reclassified from accumulated other comprehensive income
(161
)
 


 
122

 
640

 
601

Period change
(2,276
)
 
72

 
315

 
640

 
(1,249
)
Balance at March 31, 2013
$
15,628

 
$
(3,200
)
 
$
(2,337
)
 
$
(16,839
)
 
$
(6,748
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
$
18,244

 
$
(3,168
)
 
$
(1,841
)
 
$
(16,837
)
 
$
(3,602
)
Other comprehensive income before reclassifications
(20
)
 
(14
)
 
304

 


 
270

Amounts reclassified from accumulated other comprehensive income
(513
)
 


 


 
520

 
7

Period change
(533
)
 
(14
)
 
304

 
520

 
277

Balance at March 31, 2012
$
17,711

 
$
(3,182
)
 
$
(1,537
)
 
$
(16,317
)
 
$
(3,325
)
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the reclassification adjustments out of accumulated other comprehensive income (loss) that were included in net income in the Consolidated Condensed Statements of Income for the three months ended March 31, 2013 and 2012:

 
Amount Reclassified from Accumulated Other Comprehensive Income For the Three Months Ended March 31,
 
 
Details about Accumulated Other Comprehensive Income Components
2013
 
2012
 
Affected Line Item in the Statements of Income
Unrealized gains (losses) on available for sale securities (1)
 
 
 
 
 
Realized securities gains reclassified into income
$
248

 
$
789

 
Other income - net realized gains on sales of available for sale securities
Related income tax expense
(87
)
 
(276
)
 
Income tax expense
 
$
161

 
$
513

 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges (2)
 
 
 
 
 
Interest rate contracts
$
(188
)
 

 
Interest expense - subordinated debentures and term loans
Related income tax benefit
66

 

 
Income tax expense
 
$
(122
)
 

 
 
 
 
 
 
 
 
Unrealized gains (losses) on defined benefit plans
 
 
 
 
 
Amortization of net loss and prior service costs
$
(985
)
 
$
(802
)
 
Other expenses - salaries and employee benefits
Related income tax benefit
345

 
282

 
Income tax expense
 
$
(640
)
 
$
(520
)
 
 
 
 
 
 
 
 
Total reclassifications for the period, net of tax
$
(601
)
 
$
(7
)
 
 

(1) For additional detail related to unrealized gains (losses) on available for sale securities and related amounts reclassified from accumulated other comprehensive income see NOTE 3. INVESTMENT SECURITIES.

(2) For additional detail related to unrealized gains (losses) on cash flow hedges and related amounts reclassified from accumulated other comprehensive income see NOTE 6. DERIVATIVE FINANCIAL INSTRUMENTS.