Supplemental Comprehensive Income Disclosures

9 Months Ended

Sep. 30, 2012

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 Nine-Months Ended September 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	$	3,165		$	(1,100	)	$	2,065		$	12,205		$	(4,272	)	$	7,933
Non-credit related gains (losses) on securities not expected to be sold		1,549			(542	)		1,007			(218	)		76			(142	)
Reclassification adjustment for gains on securities included in net income		(163	)		57			(106	)		(2,185	)		765			(1,420	)
Total other comprehensive income	$	4,551		$	(1,585	)	$	2,966		$	9,802		$	(3,431	)	$	6,371
	For the Three-Months Ended September 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	$	2,068		$	(722	)	$	1,346		$	4,696		$	(1,644	)	$	3,052
Non-credit related gains (losses) on securities not expected to be sold		1,374			(481	)		893			(2,535	)		887			(1,648	)
Reclassification adjustment for gains on securities included in net income		(163	)		57			(106	)		0			0			0
Total other comprehensive income	$	3,279		$	(1,146	)	$	2,133		$	2,161		$	(757	)	$	1,404