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Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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 September 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 on securities arising during the period

($339
)

($121
)

($218
)
 

($482
)

($172
)

($310
)
Less: reclassification adjustment for net gains on securities realized in net income
—

—

—

 
—

—

—

Net unrealized losses on securities available for sale
(339
)
(121
)
(218
)
 
(482
)
(172
)
(310
)
Reclassification adjustment for change in non-credit portion of OTTI realized losses transferred to net income
—

—

—

 
44

(57
)
101

Cash flow hedges:
 
 
 
 
 
 
 
Unrealized losses on cash flow hedges arising during the period
(198
)
(71
)
(127
)
 
(774
)
(276
)
(498
)
Less: reclassification adjustment for amount of gains on cash flow hedges realized in net income
176

63

113

 
191

68

123

Net unrealized losses on cash flow hedges
(22
)
(8
)
(14
)
 
(583
)
(208
)
(375
)
Defined benefit plan obligation adjustment
266

95

171

 
27

(33
)
60

Total other comprehensive loss

($95
)

($34
)

($61
)
 

($994
)

($470
)

($524
)

The following table presents the activity in other comprehensive income (loss) during the nine months ended September 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

($1,032
)

($356
)

($676
)
 

$5,252


$1,937


$3,315

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
(1,246
)
(432
)
(814
)
 
5,109

1,886

3,223

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

44

80

 
39

(49
)
88

Cash flow hedges:
 
 
 
 
 
 
 
Unrealized losses on cash flow hedges arising during the period
(518
)
(187
)
(331
)
 
(1,425
)
(508
)
(917
)
Less: reclassification adjustment for amount of gains on cash flow hedges realized in net income
523

187

336

 
572

204

368

Net unrealized gains (losses) on cash flow hedges
5

—

5

 
(853
)
(304
)
(549
)
Defined benefit plan obligation adjustment
799

272

527

 
281

100

181

Total other comprehensive (loss) income

($318
)

($116
)

($202
)
 

$4,576


$1,633


$2,943
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 Available For Sale 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
(814
)
 
80

 
5

 
527

 
(202
)
Balance at September 30, 2012

$12,329

 

($1,982
)
 

($1,122
)
 

($11,322
)
 

($2,097
)
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2010

$11,936

 

($2,150
)
 

($671
)
 

($5,090
)
 

$4,025

Period change, net of tax
3,223

 
88

 
(549
)
 
181

 
2,943

Balance at September 30, 2011

$15,159

 

($2,062
)
 

($1,220
)
 

($4,909
)
 

$6,968