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Supplemental Comprehensive Income Disclosures
 3 Months Ended
Mar. 31, 2013
Supplemental Comprehensive Income Disclosures [Abstract]  
Supplemental Comprehensive Income Disclosures
Supplemental Comprehensive Income Disclosures
The following table identifies the related tax effects allocated to each component of other comprehensive income (“OCI”) in the Condensed Consolidated Statements of Comprehensive Income. Reclassification adjustments related to securities available for sale are included in the "Net securities gains" line in the Condensed Consolidated Statements of Income. The non-credit related (losses) gains on securities not expected to be sold are included in the "Noninterest Income" section of the Condensed Consolidated Statements of Income.
 
For the Three-Months Ended March 31,
 
2013
 
2012
 
Pretax
Amount
 
Tax
(Expense)
Benefit
 
Net of
Tax
Amount
 
Pretax
Amount
 
Tax
(Expense)
Benefit
 
Net of
Tax
Amount
 
(dollars in thousands)
Unrealized (losses) gains on
   securities:
 
Unrealized holding (losses) gains on securities arising during the period
$
(4,275
)
 
$
1,495

 
$
(2,780
)
 
$
99

 
$
(34
)
 
$
65

Non-credit related gains on securities not expected to be sold
1,864

 
(652
)
 
1,212

 
1,498

 
(524
)
 
974

Reclassification adjustment for gains on securities included in net income
(4
)
 
1

 
(3
)
 
—

 
—

 
—

Total available for sale
    securities
$
(2,415
)
 
$
844

 
$
(1,571
)
 
$
1,597

 
$
(558
)
 
$
1,039

Total other comprehensive (loss) income
$
(2,415
)
 
$
844

 
$
(1,571
)
 
$
1,597

 
$
(558
)
 
$
1,039


 
 
 
 
 
 
 
 
 
 
 
 
 
The following table details the change in components of OCI for the three-months ended March 31,:
 
2013
 
2012
 
Securities Available for Sale
Post-Retirement Obligation
Accumulated Other Comprehensive Income
 
Securities Available for Sale
Post-Retirement Obligation
Accumulated Other Comprehensive Income
 
(dollars in thousands)
Balance at December 31
$
1,121

$
138

$
1,259

 
$
1,669

$
332

$
2,001

Other comprehensive (loss) income before reclassification adjustment
(2,780
)
—

(2,780
)
 
65

—

65

Amounts reclassified from accumulated other comprehensive income (loss)
1,209

—

1,209

 
974

—

974

Net other comprehensive (loss) income during the period
(1,571
)
—

(1,571
)
 
1,039

—

1,039

Balance at March 31
$
(450
)
$
138

$
(312
)
 
$
2,708

$
332

$
3,040