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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2012
Statement of Income and Comprehensive Income [Abstract]  
Activity in Other Comprehensive Income
The following table presents the activity in other comprehensive income (loss) during the three months ended June 30, 2012 and 2011:
 
2012
 
2011
(Dollars in thousands)
Pre-tax Amounts
Income Taxes
Net of Tax
 
Pre-tax Amounts
Income Taxes
Net of Tax
Securities available for sale:
 
 
 
 
 
 
 
Unrealized (losses) gains on securities arising during the period

($934
)

($333
)

($601
)
 

$5,495


$1,958


$3,537

Less: reclassification adjustment for net gains on securities realized in net income
299

107

192

 
226

81

145

Net unrealized (losses) gains on securities available for sale
(1,233
)
(440
)
(793
)
 
5,269

1,877

3,392

Cash flow hedges:
 
 
 
 
 
 
 
Unrealized losses on cash flow hedges arising during the period
(199
)
(71
)
(128
)
 
(727
)
(259
)
(468
)
Less: reclassification adjustment for amount of gains on cash flow hedges realized in net income
174

62

112

 
190

68

122

Net unrealized losses on cash flow hedges
(25
)
(9
)
(16
)
 
(537
)
(191
)
(346
)
Defined benefit plan obligation adjustment
266

95

171

 
93

33

60

Total other comprehensive (loss) income

($992
)

($354
)

($638
)
 

$4,825


$1,719


$3,106


The following table presents the activity in other comprehensive income (loss) during the six months ended June 30, 2012 and 2011:
 
2012
 
2011
(Dollars in thousands)
Pre-tax Amounts
Income Taxes
Net of Tax
 
Pre-tax Amounts
Income Taxes
Net of Tax
Securities available for sale:
 
 
 
 
 
 
 
Unrealized (losses) gains on securities arising during the period

($693
)

($235
)

($458
)
 

$5,636


$2,010


$3,626

Less: reclassification adjustment for net gains on securities realized in net income
214

76

138

 
143

51

92

Net unrealized (losses) gains on securities available for sale
(907
)
(311
)
(596
)
 
5,493

1,959

3,534

Reclassification adjustment for change in non-credit portion of OTTI realized losses transferred to net income
124

44

80

 
(21
)
(8
)
(13
)
Cash flow hedges:
 
 
 
 
 
 
 
Unrealized losses on cash flow hedges arising during the period
(320
)
(116
)
(204
)
 
(651
)
(232
)
(419
)
Less: reclassification adjustment for amount of gains on cash flow hedges realized in net income
347

124

223

 
381

136

245

Net unrealized gains (losses) on cash flow hedges
27

8

19

 
(270
)
(96
)
(174
)
Defined benefit plan obligation adjustment
533

177

356

 
186

66

120

Total other comprehensive (loss) income

($223
)

($82
)

($141
)
 

$5,388


$1,921


$3,467
Components of Accumulated Other Comprehensive Income
The following table presents the components of accumulated other comprehensive income as of the dates indicated:
(Dollars in thousands)
Net Unrealized Gains on AFS Securities
 
Noncredit -related Impairment
 
Net Unrealized Losses on Cash Flow Hedges
 
Pension Benefit Adjustment
 
Total
Balance at December 31, 2011

$13,143

 

($2,062
)
 

($1,127
)
 

($11,849
)
 

($1,895
)
Period change, net of tax
(596
)
 
80

 
19

 
356

 
(141
)
Balance at June 30, 2012

$12,547

 

($1,982
)
 

($1,108
)
 

($11,493
)
 

($2,036
)
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2010

$11,936

 

($2,150
)
 

($671
)
 

($5,090
)
 

$4,025

Period change, net of tax
3,534

 
(13
)
 
(174
)
 
120

 
3,467

Balance at June 30, 2011

$15,470

 

($2,163
)
 

($845
)
 

($4,970
)
 

$7,492