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SHAREHOLDERS' EQUITY AND OTHER COMPREHENSIVE INCOME (Tables)
6 Months Ended
Jun. 30, 2012
Summary Of Tax Effects Of Each Component Of Other Comprehensive Income
                                               
     For the Three Months Ended June 30, 2012  
(Dollars in thousands)    Before-Tax
Amount
    Tax
(Expense)
Benefit
    Net-of-Tax
Amount
 

Unrealized gain on securities:

      

Unrealized holding gains (losses) arising during the period

   $ 3,195      $ (1,118   $ 2,077   

Other-than-temporary impairment realized in net income

     —          —          —     

Less: reclassification adjustment for (gains) included in net income

     (901     315        (586
  

 

 

   

 

 

   

 

 

 

Net unrealized gains (losses)

     2,294        (803     1,491   

Fair value of derivative instruments designated as cash flow hedges

      

Change in fair value of derivative instruments designated as cash flow hedges during the period

   $ (7,634   $ 2,672        (4,962

Less: reclassification adjustment for losses (gains) included in net income

     400        (140     260   
  

 

 

   

 

 

   

 

 

 

Fair value of derivative instruments designated as cash flow hedges

     (7,234     2,532        (4,702
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income

   $ (4,940   $ 1,729      $ (3,211
  

 

 

   

 

 

   

 

 

 

 

                                               
     For the Three Months Ended June 30, 2011  
(Dollars in thousands)    Before-Tax
Amount
    Tax
(Expense)
Benefit
    Net-of-Tax
Amount
 

Unrealized gain on securities:

      

Unrealized holding gains (losses) arising during the period

   $ 17,016      $ (5,955   $ 11,061   

Other-than-temporary impairment realized in net income

     —          —          —     

Less: reclassification adjustment for gains included in net income

     (1,426     499        (927
  

 

 

   

 

 

   

 

 

 

Net unrealized gains (losses)

     15,590        (5,456     10,134   

Fair value of derivative instruments designated as cash flow hedges

      

Change in fair value of derivative instruments designated as cash flow hedges during the period

   $ (2,594     908      $ (1,686

Less: reclassification adjustment for losses (gains) included in net income

     431        (151     380   
  

 

 

   

 

 

   

 

 

 

Fair value of derivative instruments designated as cash flow hedges

     (2,163     757        (1,406
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income

   $ 13,427      $ (4,699   $ 8,728   
  

 

 

   

 

 

   

 

 

 

 

                                               
     For the Six Months Ended June 30, 2012  
(Dollars in thousands)    Before-Tax
Amount
    Tax
(Expense)
Benefit
    Net-of-Tax
Amount
 

Unrealized gain on securities:

      

Unrealized holding gains (losses) arising during the period

   $ 2,139      $ (749   $ 1,390   

Other-than-temporary impairment realized in net income

     —          —          —     

Less: reclassification adjustment for (gains) included in net income

     (3,702     1,296        (2,406
  

 

 

   

 

 

   

 

 

 

Net unrealized gains (losses)

     (1,563     547        (1,016

Fair value of derivative instruments designated as cash flow hedges

      

Change in fair value of derivative instruments designated as cash flow hedges during the period

   $ (2,683   $ 939        (1,744

Less: reclassification adjustment for losses (gains) included in net income

     786        (275     511   
  

 

 

   

 

 

   

 

 

 

Fair value of derivative instruments designated as cash flow hedges

     (1,897     664        (1,233
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income

   $ (3,460   $ 1,211      $ (2,249
  

 

 

   

 

 

   

 

 

 

 

     For the Six Months Ended June 30, 2011  
(Dollars in thousands)    Before-Tax
Amount
    Tax
(Expense)
Benefit
    Net-of-Tax
Amount
 

Unrealized gain on securities:

      

Unrealized holding gains (losses) arising during the period

   $ 19,896      $ (6,964   $ 12,932   

Other-than-temporary impairment realized in net income

     —          —          —     

Less: reclassification adjustment for gains included in net income

     (1,427     499        (928
  

 

 

   

 

 

   

 

 

 

Net unrealized gains (losses)

     18,469        (6,465     12,004   

Fair value of derivative instruments designated as cash flow hedges

      

Change in fair value of derivative instruments designated as cash flow hedges during the period

   $ (1,499     525      $ (974

Less: reclassification adjustment for losses (gains) included in net income

     859        (300     559   
  

 

 

   

 

 

   

 

 

 

Fair value of derivative instruments designated as cash flow hedges

     (640     225        (415
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income

   $ 17,829      $ (6,240   $ 11,589   
  

 

 

   

 

 

   

 

 

 
Schedule Of Treasury Shares Repurchased
Period    Total Number  of
Shares

Purchased
     Average Price
Paid

Per  Share
     Total Number of
Shares Purchased as
Part of Publicly
Announced  Plan
     Maximum
Number of  Shares
Available for Purchase
Pursuant to Publicly
Announced Plan
 

June 1-30

     48,188       $ 47.93         48,188         851,812   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

     48,188       $ 47.93         48,188         851,812