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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in the balances of each component of accumulated other comprehensive income (loss), net of tax, as of June 30, 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
(11,773
)
 
281

 
1,169

 


 
(10,323
)
Amounts reclassified from accumulated other comprehensive income
(317
)
 


 
247

 
713

 
643

Period change
(12,090
)
 
281

 
1,416

 
713

 
(9,680
)
Balance at June 30, 2013
$
5,814

 
$
(2,991
)
 
$
(1,236
)
 
$
(16,766
)
 
$
(15,179
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
$
18,244

 
$
(3,168
)
 
$
(1,841
)
 
$
(16,837
)
 
$
(3,602
)
Other comprehensive income before reclassifications
1,212

 
(58
)
 
(749
)
 


 
405

Amounts reclassified from accumulated other comprehensive income
(839
)
 


 


 
729

 
(110
)
Period change
373

 
(58
)
 
(749
)
 
729

 
295

Balance at June 30, 2012
$
18,617

 
$
(3,226
)
 
$
(2,590
)
 
$
(16,108
)
 
$
(3,307
)
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 and six months ended June 30, 2013 and 2012:

 
Amount Reclassified from Accumulated Other Comprehensive Income For the Three Months Ended June 30,
 
 
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
$
239

 
$
502

 
Other income - net realized gains on sales of available for sale securities
Related income tax expense
(84
)
 
(176
)
 
Income tax expense
 
$
155

 
$
326

 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges (2)
 
 
 
 
 
Interest rate contracts
$
(192
)
 

 
Interest expense - subordinated debentures and term loans
Related income tax benefit
67

 

 
Income tax expense
 
$
(125
)
 

 
 
 
 
 
 
 
 
Unrealized gains (losses) on defined benefit plans
 
 
 
 
 
Amortization of net loss and prior service costs
$
(112
)
 
$
(322
)
 
Other expenses - salaries and employee benefits
Related income tax benefit
39

 
113

 
Income tax expense
 
$
(73
)
 
$
(209
)
 
 
 
 
 
 
 
 
Total reclassifications for the period, net of tax
$
(43
)
 
$
117

 
 


Amount Reclassified from Accumulated Other Comprehensive Income For the Six Months Ended June 30,


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
$
487


$
1,291


Other income - net realized gains on sales of available for sale securities
Related income tax expense
(170
)

(452
)

Income tax expense

$
317


$
839









Unrealized gains (losses) on cash flow hedges (2)





Interest rate contracts
$
(380
)



Interest expense - subordinated debentures and term loans
Related income tax benefit
133




Income tax expense

$
(247
)










Unrealized gains (losses) on defined benefit plans





Amortization of net loss and prior service costs
$
(1,097
)

$
(1,123
)

Other expenses - salaries and employee benefits
Related income tax benefit
384


394


Income tax expense

$
(713
)

$
(729
)








Total reclassifications for the period, net of tax
$
(643
)

110






(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.