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Comprehensive Income (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Jun. 30, 2011

Jun. 30, 2010

Comprehensive Income [Abstract]

Components of Comprehensive Income-Gross and Net of Tax

Second Quarter 2011
($ in thousands)		Gross		Tax		Net
Net income	$	1,221		(1,104)		2,325
Components of OCI:
Unrealized gains on securities:
Unrealized holding gains during the period		30,099		10,536		19,563
Portion of OTTI recognized in OCI		418		146		272
Amortization of net unrealized gains on HTM securities		(1,258)		(441)		(817)
Reclassification adjustment for gains included in net
income		(2,144)		(751)		(1,393)
Net unrealized gains		27,115		9,490		17,625
Defined benefit pension and post-retirement plans:
Reversal of amortization items:
Net actuarial loss		1,104		386		718
Prior service cost		38		13		25
Defined benefit pension and post-retirement plans		1,142		399		743
Comprehensive income	$	29,478		8,785		20,693

Second Quarter 2010
($ in thousands)		Gross		Tax		Net
Net income	$	20,810		2,044		18,766
Components of other comprehensive income:
Unrealized gains on securities:
Unrealized holding gains during the period		31,498		11,024		20,474
Portion of OTTI recognized in OCI		3,617		1,265		2,352
Amortization of net unrealized gains on HTM securities		(802)		(280)		(522)
Reclassification adjustment for losses included in net
income		783		274		509
Net unrealized gains		35,096		12,283		22,813
Defined benefit pension and post-retirement plans:
Reversal of amortization items:
Net actuarial loss		1,172		411		761
Prior service cost		38		13		25
Defined benefit pension and post-retirement plans		1,210		424		786
Comprehensive income	$	57,116		14,751		42,365

Six Months 2011
($ in thousands)		Gross		Tax		Net
Net income	$	28,993		5,119		23,874
Components of OCI:
Unrealized gains on securities:
Unrealized holding gains during the period		29,166		10,209		18,957
Portion of OTTI recognized in OCI		598		209		389
Amortization of net unrealized gains on HTM securities		(2,433)		(852)		(1,581)
Reclassification adjustment for gains included in net
income		(7,893)		(2,763)		(5,130)
Net unrealized gains		19,438		6,803		12,635
Defined benefit pension and post-retirement plans:
Reversal of amortization items:
Net actuarial loss		2,209		773		1,436
Prior service cost		75		26		49
Defined benefit pension and post-retirement plans		2,284		799		1,485
Comprehensive income	$	50,715		12,721		37,994

Six Months 2010
($ in thousands)		Gross		Tax		Net
Net income	$	27,241		2,672		24,569
Components of other comprehensive income:
Unrealized gains on securities:
Unrealized holding gains during the period		46,698		16,344		30,354
Portion of OTTI recognized in OCI		5,892		2,062		3,830
Amortization of net unrealized gains on HTM securities		(6,555)		(2,294)		(4,261)
Reclassification adjustment for gains included in net
income		(1,614)		(565)		(1,049)
Net unrealized gains		44,421		15,547		28,874
Defined benefit pension and post-retirement plans:
Reversal of amortization items:
Net actuarial loss		2,098		735		1,363
Prior service cost		75		26		49
Defined benefit pension and post-retirement plans		2,173		761		1,412
Comprehensive income	$	73,835		18,980		54,855

Components of Accumulated Other Comprehensive Income


June 30, 2011								Defined
		Net Unrealized Gain (Loss)						Benefit
		OTTI		HTM		All		Pension and Post-Retirement		Total Accumulated
($ in thousands)		Related		Related		Other		Plans		OCI
Balance, December 31, 2010	$	(4,593)		11,144		47,316		(46,843)		7,024
Changes in component during period		389		(2,228)		14,474		1,485		14,120
Balance, June 30, 2011	$	(4,204)		8,916		61,790		(45,358)		21,144