Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Comprehensive Income

Schedule of Comprehensive Income

	Three Months Ended June 30,
(in thousands)	2011			2010
Net income as reported	$	8,632		$	5,056
Unrealized gain from securities:
Net unrealized holding gain from available for sale securities arising during the period, net of tax of ($3,641) and ($1,907)		6,467			3,610
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $0 and $0		0			0
Net unrealized gain from securities, net of reclassification adjustment		6,467			3,610
Cash flow hedging instruments:
Reclassification adjustment of net gain included in income, net of tax of $0 and $137		0			(248	)
Net change in cash flow hedging instruments		0			(248	)
Pension plan liability adjustment:
Net unrealized gain from unfunded defined benefit plan liability arising during the period, net of tax of $0 and $0		0			0
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax of ($8) and $(4)		14			7
Pension plan liability adjustment, net		14			7
Total comprehensive income	$	15,113		$	8,425
	Six Months Ended June 30,
(in thousands)	2011			2010
Net income as reported	$	14,411		$	12,972
Unrealized gain from securities:
Net unrealized holding gain from available for sale securities arising during the period, net of tax of ($4,925) and ($3,943)		8,780			7,166
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $0 and $20		0			(38	)
Net unrealized gain from securities, net of reclassification adjustment		8,780			7,128
Cash flow hedging instruments:
Reclassification adjustment of net gain included in income, net of tax of $79 and $401		(143	)		(727	)
Net change in cash flow hedging instruments		(143	)		(727	)
Pension plan liability adjustment:
Net unrealized gain from unfunded defined benefit plan liability arising during the period, net of tax of $154 and $(12)		(261	)		23
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax of $(16) and $(8)		28			14
Pension plan liability adjustment, net		(233	)		37
Total comprehensive income	$	22,815		$	19,410