Supplemental Comprehensive Income Disclosures

3 Months Ended

Mar. 31, 2012

Supplemental Comprehensive Income Disclosures [Abstract]

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 ("OCI") in the Condensed Consolidated Statements of Comprehensive Income for the three-months ended March 31:

	2012							2011
	Pretax Amount		Tax (Expense) Benefit			Net of Tax Amount		Pretax Amount			Tax (Expense) Benefit			Net of Tax Amount
	(dollars in thousands)
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) on securities arising during the period	$	99	$	(34	)	$	65	$	(1,616	)	$	565		$	(1,051	)
Non-credit related gains on securities not expected to be sold		1,498		(524	)		974		1,869			(654	)		1,215
Less: reclassification adjustment for losses on securities included in net income		0		0			0		(577	)		202			(375	)
Net unrealized gains (losses) on securities		1,597		(558	)		1,039		(324	)		113			(211	)
Total other comprehensive income (loss)	$	1,597	$	(558	)	$	1,039	$	(324	)	$	113		$	(211	)