Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net Of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 16: Accumulated Other Comprehensive Income (Loss)

The following table summarizes the components of accumulated other comprehensive income at March 31, 2013 and 2012, changes during the three month periods then ended, and reclassifications out of accumulated other comprehensive income during the three month periods ended March 31, 2013 and 2012, respectively. The amounts reclassified from accumulated other comprehensive income for the investment securities available for sale are included in investment securities gains, net on the consolidated statements of income, while the amounts reclassified from accumulated other comprehensive income for the defined benefit plans are a component of personnel expense on the consolidated statements of income.

									Accumulated
			Securities		Defined				Other
			Available		Benefit				Comprehensive
			For Sale		Plans		Derivatives		Income
Balance January 1, 2013		$	86,109	$	(37,506)		0	$	48,603
Other comprehensive loss before
	reclassifications		(9,931)		0		0		(9,931)
Amounts reclassified from accumulated other
	comprehensive income		(300)		1,090		0		790
Income tax (expense) benefit			3,950		(421)		0		3,529
Net other comprehensive income (loss) during period			(6,281)		669		0		(5,612)
Balance March 31, 2013		$	79,828	$	(36,837)		0	$	42,991
Balance January 1, 2012		$	99,761	$	(33,173)	$	(986)	$	65,602
Other comprehensive income (loss) before
	reclassifications		(1,914)		0		10		(1,904)
Amounts reclassified from accumulated other
	comprehensive income		(40)		700		731		1,391
Income tax (expense) benefit			762		(273)		(300)		189
Net other comprehensive income (loss) during period			(1,192)		427		441		(324)
Balance March 31, 2012		$	98,569	$	(32,746)	$	(545)	$	65,278