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Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2011

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Note L

Accumulated Other Comprehensive Income

Accumulated other comprehensive income (loss) included the following as of June 30, 2011, December 31, 2010 and June 30, 2010:

		June 30, 2011												December 31, 2010												June 30, 2010
		Accumulated other comprehensive income (loss)				Deferred tax expense (benefit)				Accumulated other comprehensive income (loss), net of tax				Accumulated other comprehensive income (loss)				Deferred tax expense (benefit)				Accumulated other comprehensive income (loss), net of tax				Accumulated other comprehensive income (loss)				Deferred tax expense (benefit)				Accumulated other comprehensive income (loss), net of tax
Unrealized gains on investment securities available for sale		$	31,839			$	12,528			$	19,311			$	23,195			$	9,143			$	14,052			$	43,998			$	16,580			$	27,418
Funded status of defined benefit plan			(70,400	)			(27,568	)			(42,832	)			(73,696	)			(28,859	)			(44,837	)			(70,892	)			(27,761	)			(43,131	)
Unrealized loss on cash flow hedge			(9,800	)			(3,870	)			(5,930	)			(9,492	)			(3,748	)			(5,744	)			(11,309	)			(4,466	)			(6,844	)
Total		$	(48,361	)		$	(18,910	)		$	(29,451	)		$	(59,993	)		$	(23,464	)		$	(36,529	)		$	(38,203	)		$	(15,647	)		$	(22,557	)

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- Definition

This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26

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