Comprehensive Income

12 Months Ended

Dec. 31, 2011

Note Twenty-Four

Comprehensive Income

The following table sets forth the computation of total comprehensive income:

(in thousands)	2011			2010			2009

Net income	$	40,678		$	38,960		$	42,645

Unrealized security gains arising
during the period		2,169			44			12,411
Reclassification adjustments for
(gains) losses		(2,483	)		4,667			6,164
		(314	)		4,711			18,575

Unrealized loss on interest rate floors		(473	)		(4,494	)		(10,104	)
Change in underfunded pension
liability		(1,473	)		(125	)		846
Other comprehensive income before
income taxes		38,418			39,052			51,962
Tax effect		850			(35	)		(3,578	)
Total comprehensive income	$	39,268		$	39,017		$	48,384

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

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+ Details