Supplemental Comprehensive Income Disclosures

6 Months Ended

Jun. 30, 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 Six-Months Ended June 30,
	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) arising during the period	$	1,097		$	(378	)	$	719		$	7,509		$	(2,628	)	$	4,881
Non-credit related gains on securities not expected to be sold		175			(61	)		114			2,317			(811	)		1,506
Reclassification adjustment for losses on securities included in net income		0			0			0			(2,185	)		765			(1,420	)
Total other comprehensive income	$	1,272		$	(439	)	$	833		$	7,641		$	(2,674	)	$	4,967
	For the Three-Months Ended June 30,
	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 on securities:
Unrealized holding gains on securities arising during the period	$	998		$	(344	)	$	654		$	9,125		$	(3,193	)	$	5,932
Non-credit related (losses) gains on securities not expected to be sold		(1,323	)		463			(860	)		448			(157	)		291
Reclassification adjustment for losses on securities included in net income		0			0			0			(1,608	)		563			(1,045	)
Total other comprehensive (loss) income	$	(325	)	$	119		$	(206	)	$	7,965		$	(2,787	)	$	5,178