Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2011

Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income (Loss) Components And Related Taxes

Nine months ended September 30, (in thousands)	Before-tax amount			Tax expense (benefit)			Net-of-tax amount
2011:
Unrealized gains on available-for-sale securities	$	26,451		$	9,257		$	17,194
Reclassification adjustment for gains realized in net income		(25,462	)		(8,912	)		(16,550	)
Unrealized net holding gain on cash flow hedge		535			187			348
Other comprehensive income	$	1,524		$	532		$	992
2010:
Unrealized gains on available-for-sale securities	$	7,158		$	2,506		$	4,652
Reclassification adjustment for gains realized in net income		(11,819	)		(4,137	)		(7,682	)
Unrealized net holding loss on cash flow hedge		(426	)		(149	)		(277	)
Other comprehensive loss	$	(5,087	)	$	(1,780	)	$	(3,307	)

Three months ended September 30, (in thousands)	Before-tax amount			Tax expense (benefit)			Net-of-tax amount
2011:
Unrealized gains on available-for-sale securities	$	17,532		$	6,136		$	11,396
Reclassification adjustment for gains realized in net income		(3,465	)		(1,213	)		(2,252	)
Unrealized net holding gain on cash flow hedge		238			83			155
Other comprehensive income	$	14,305		$	5,006		$	9,299
2010:
Unrealized losses on available-for-sale securities	$	(5,321	)	$	(1,862	)	$	(3,459	)
Unrealized net holding loss on cash flow hedge		(102	)		(36	)		(66	)
Other comprehensive loss	$	(5,423	)	$	(1,898	)	$	(3,525	)

Component Of Accumulated Other Comprehensive Income (Loss)

(in thousands)	Before-tax amount			Tax expense (benefit)			Net-of-tax amount
September 30, 2011:
Changes in pension plan assets and benefit obligations	$	(24,503	)	$	(8,576	)	$	(15,927	)
Unrealized gains on available-for-sale securities		24,253			8,488			15,765
Unrealized net holding loss on cash flow hedge		(1,099	)		(385	)		(714	)
Total accumulated other comprehensive loss	$	(1,349	)	$	(473	)	$	(876	)
December 31, 2010:
Changes in pension plan assets and benefit obligations	$	(24,503	)	$	(8,576	)	$	(15,927	)
Unrealized gains on available-for-sale securities		23,264			8,143			15,121
Unrealized net holding loss on cash flow hedge		(1,634	)		(572	)		(1,062	)
Total accumulated other comprehensive loss	$	(2,873	)	$	(1,005	)	$	(1,868	)
September 30, 2010:
Changes in pension plan assets and benefit obligations	$	(20,769	)	$	(7,269	)	$	(13,500	)
Unrealized gains on available-for-sale securities		41,685			14,590			27,095
Unrealized net holding loss on cash flow hedge		(1,909	)		(668	)		(1,241	)
Total accumulated other comprehensive income	$	19,007		$	6,653		$	12,354