Supplemental Comprehensive Income Disclosures

6 Months Ended

Jun. 30, 2011

Supplemental Comprehensive Income Disclosures

Supplemental Comprehensive Income Disclosures

Note 2 Supplemental Comprehensive Income Disclosures

The following table identifies the related tax effects allocated to each component of other comprehensive income in the Condensed Consolidated Statements of Changes in Shareholders' Equity:

	For the Six Months Ended June 30, 2011									For the Six Months Ended June 30, 2010
	Pre-tax Amount			Tax (Expense) Benefit			Net of Tax Amount			Pre-tax Amount		Tax (Expense) Benefit			Net of Tax Amount
	(dollars in thousands)
Unrealized gains on securities:
Unrealized holding gains on securities arising during the period	$	7,509		$	(2,628	)	$	4,881		$	9,895	$	(3,464	)	$	6,431
Non-credit related gains on securities not expected to be sold		2,317			(811	)		1,506			3,533		(1,236	)		2,297
(Gains) losses realized in net income		(2,185	)		765			(1,420	)		3,928		(1,375	)		2,553
Net unrealized gains		7,641			(2,674	)		4,967			17,356		(6,075	)		11,281
Other comprehensive income	$	7,641		$	(2,674	)	$	4,967		$	17,356	$	(6,075	)	$	11,281

	For the Three Months Ended June 30, 2011									For the Three Months Ended June 30, 2010
	Pre-tax Amount			Tax (Expense) Benefit			Net of Tax Amount			Pre-tax Amount		Tax (Expense) Benefit			Net of Tax Amount
	(dollars in thousands)
Unrealized gains on securities:
Unrealized holding gains on securities arising during the period	$	9,125		$	(3,193	)	$	5,932		$	5,990	$	(2,097	)	$	3,893
Non-credit related gains on securities not expected to be sold		448			(157	)		291			2,300		(805	)		1,495
(Gains) losses realized in net income		(1,608	)		563			(1,045	)		1,583		(554	)		1,029
Net unrealized gains		7,965			(2,787	)		5,178			9,873		(3,456	)		6,417
Other comprehensive income	$	7,965		$	(2,787	)	$	5,178		$	9,873	$	(3,456	)	$	6,417