Total Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012

Total Comprehensive Income [Abstract]


	Three months ended June 30,		Six months ended June 30,
(In thousands)	2012	2011	2012	2011

Net income	$ 7,413	$ 9,830	$ 17,442	$ 19,445

Other comprehensive income:
Unrealized security gains/(losses( arising during the period	(659)	3,395	2,791	4,671
Reclassification adjustment for gains included in income	(528)	(3,128)	(497)	(3,128)
	(1,187)	267	2,294	1,543

Unrealized loss on interest rate floors	-	(160)	-	(477)
Other comprehensive income before income taxes	(1,187)	107	2,294	1,066
Tax effect	447	(40)	(864)	(407)
Other comprehensive income	(740)	67	1,430	659

Total comprehensive income	$ 6,673	$ 9,897	$ 18,872	$ 20,104

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) 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; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) 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; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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