XML 116 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income (loss) $ 48,037 $ 30,784 $ (3,968)
Unrealized gain from securities:      
Net unrealized holding gain from available for sale securities arising during the period, net of tax of ($7,462), ($1,047) and ($5,197) 13,285 1,587 9,435
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $48, $20 and $383 (85) (38) (695)
Net unrealized gain from securities, net of reclassification adjustment 13,200 1,549 8,740
Cash flow hedging instruments:      
Reclassification adjustment of net gain included in income, net of tax of $79, $625, and $913 (143) (1,134) (1,657)
Net change in cash flow hedging instruments (143) (1,134) (1,657)
Pension plan liability adjustment:      
Unrecognized net actuarial gain (loss) during the period, net of tax of $154, ($12) and $379 (260) 23 (689)
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax of ($31), ($15) and ($18) 55 27 33
Pension plan liability adjustment, net (205) 50 (656)
Other comprehensive income 12,852 465 6,427
Comprehensive income $ 60,889 $ 31,249 $ 2,459