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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2010
Other Comprehensive Income (Loss) [Abstract] |
Other Comprehensive Income (Loss) | 15. OTHER COMPREHENSIVE INCOME (LOSS) Other comprehensive income (loss) components and related taxes are shown in the following table for the years ended December 31, 2010, 2009 and 2008.
Year ended December 31 |  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
(In thousands) |  | Amount |  |  | Effect |  |  | Amount |
2010: |  |  |  |  |  |  |  |  |
Unrealized losses on available-for-sale securities |  | $ | (11,218 | ) |  | $ | (3,926 | ) |  | $ | (7,292 | )
Reclassification adjustment for gains realized in net income |  |  | (11,864 | ) |  |  | (4,152 | ) |  |  | (7,712 | )
Unrealized net holding loss on cash flow hedge |  |  | (151 | ) |  |  | (53 | ) |  |  | (98 | )
Changes in pension plan assets and benefit obligations recognized in Other Comprehensive Income |  |  | (3,734 | ) |  |  | (1,307 | ) |  |  | (2,427 | )
Other comprehensive loss |  | $ | (26,967 | ) |  | $ | (9,438 | ) |  | $ | (17,529 | )
2009: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains on available-for-sale securities |  | $ | 5,012 |  |  | $ | 1,754 |  |  | $ | 3,258 |
Reclassification adjustment for gains realized in net income |  |  | (7,340 | ) |  |  | (2,569 | ) |  |  | (4,771 | )
Unrealized net holding gain on cash flow hedge |  |  | 454 |  |  |  | 159 |  |  |  | 295 |
Changes in pension plan assets and benefit obligations recognized in Other Comprehensive Income |  |  | 9,666 |  |  |  | 3,383 |  |  |  | 6,283 |
Other comprehensive income |  | $ | 7,792 |  |  | $ | 2,727 |  |  | $ | 5,065 |
2008: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains on available-for-sale securities |  | $ | 48,324 |  |  | $ | 16,913 |  |  | $ | 31,411 |
Reclassification adjustment for gains realized in net income |  |  | (1,115 | ) |  |  | (390 | ) |  |  | (725 | )
Unrealized net holding loss on cash flow hedge |  |  | (1,937 | ) |  |  | (678 | ) |  |  | (1,259 | )
Changes in pension plan assets and benefit obligations recognized in Other Comprehensive Income |  |  | (24,958 | ) |  |  | (8,735 | ) |  |  | (16,223 | )
Other comprehensive income |  | $ | 20,314 |  |  | $ | 7,110 |  |  | $ | 13,204 |
The ending balance of each component of accumulated other comprehensive income (loss) was as follows as of December 31:
(In thousands) |  | 2010 |  |  | 2009 |
Pension benefit adjustments |  | $ | (15,927 | ) |  | $ | (13,500 | )
Unrealized net holding loss on cash flow hedge |  |  | (1,062 | ) |  |  | (964 | )
Unrealized net holding gains on AFS Securities |  |  | 15,121 |  |  |  | 30,125 |
Total accumulated other comprehensive income (loss) |  | $ | (1,868 | ) |  | $ | 15,661 |

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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 + Details
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