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EQUITY (Tables)
6 Months Ended
Jun. 30, 2012
Schedule Of Components Of Accumulated Other Comprehensive Income

Components of Accumulated Other Comprehensive Income

(Amounts in thousands)

 

     Six Months Ended June 30,  
     2012     2011  
     Unrealized
Gain (Loss) on
Available-for-
Sale Securities
    Accumulated
Gain (Loss)
on Effective
Cash Flow
Hedges
    Total     Unrealized
Gain (Loss) on
Available-for-
Sale Securities
 

Balance at beginning of year

   $ 45,140      $ 1,557      $ 46,697      $ 20,078   

Increase in unrealized gains on securities

     2,264        —          2,264        21,652   

Increase in unrealized gains on cash flow hedges

     —          6,379        6,379        —     

Deferred tax liability on increase in unrealized gains and other accumulated other comprehensive income tax adjustments

     (995     (2,522     (3,517     (8,619

Reclassification adjustment of net gains included in net income

     (66     (1,317     (1,383     (953

Reclassification adjustment for tax expense on realized net gains

     26        521        547        377   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 46,369      $ 4,618      $ 50,987      $ 32,535