XML 33 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 3. Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss included in shareholders' equity are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30

 

December 31

 

2013

 

2012

(Dollars in thousands)

 

 

 

 

 

Net unrealized gains (losses) on securities

$

(774)

 

$

2,543 

Tax effect

 

263 

 

 

(865)

Net of tax amount

 

(511)

 

 

1,678 

 

 

 

 

 

 

Net unrealized losses on derivatives

 

(650)

 

 

(1,103)

Tax effect

 

221 

 

 

375 

Net of tax amount

 

(429)

 

 

(728)

 

 

 

 

 

 

Accumulated pension adjustment

 

(7,576)

 

 

(7,576)

Tax effect

 

2,576 

 

 

2,576 

Net of tax amount

 

(5,000)

 

 

(5,000)

 

 

 

 

 

 

Total accumulated other comprehensive loss

$

(5,940)

 

$

(4,050)