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Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2012
Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss) Components And Related Taxes

Three months ended March 31,

(in thousands)

Before-tax amount

 

Tax effect

Net-of-tax amount

 

 

 

 

2012:

 

 

 

   Change in pension plan assets and benefit obligations

$        634

$          222

$                 412       

   Unrealized losses on available-for-sale securities

(3,390)

(1,188)

(2,202)

   Unrealized net holding gain on cash flow hedge

173

60

113

           Other comprehensive loss

$       (2,583)

$          (906)

$           (1,677)

 

 

 

 

2011:

 

 

 

   Unrealized (losses) on available-for-sale securities

$       (3,166)

$       (1,108)

$       (2,058)

   Reclassification adjustment for gains realized in net income

         (6,635)

         (2,322)

         (4,313)

   Unrealized net holding gain on cash flow hedge

             204

              71

            133

           Other comprehensive loss

$       (9,597)

$       (3,359)

$      (6,238)

Component Of Accumulated Other Comprehensive Income (Loss)

 

(in thousands)

Before-tax amount

 

Tax effect

Net-of-tax amount

 

 

 

 

March 31, 2012:

 

 

 

Changes in pension plan assets and benefit obligations

$  (31,603)

$  (11,061)

$  (20,542)

Unrealized gains on available-for-sale securities

16,108

5,637

10,471

Unrealized net holding loss on cash flow hedge

(673)

(236)

(437)

Total accumulated other comprehensive loss

$  (16,168)

$  (5,660)

$  (10,508)

 

 

 

 

December 31, 2011:

 

 

 

Changes in pension plan assets and benefit obligations

$  (32,237)

$  (11,283)

$  (20,954)

Unrealized gains on available-for-sale securities

19,498

6,825

12,673

Unrealized net holding loss on cash flow hedge

(846)

(296)

(550)

Total accumulated other comprehensive loss

$  (13,585)

$  (4,754)

$  (8,831)

 

 

 

 

March 31, 2011:

 

 

 

Changes in pension plan assets and benefit obligations

$  (24,503)

$      (8,576)

$    (15,927)

Unrealized gains on available-for-sale securities

13,462

4,712

8,750

Unrealized net holding loss on cash flow hedge

(1,430)

(501)

(929)

Total accumulated other comprehensive loss

$  (12,471)

$       (4,365)

$      (8,106)