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Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2012
Other Comprehensive Income (Loss) [Abstract] |
Other Comprehensive Income (Loss) Components And Related Taxes |
Three months ended March 31, (in thousands) | Before-tax amount | Tax effect | Net-of-tax amount
2012: |  |  |
Change in pension plan assets and benefit obligations | $ 634 | $ 222 | $ 412
Unrealized losses on available-for-sale securities | (3,390) | (1,188) | (2,202)
Unrealized net holding gain on cash flow hedge | 173 | 60 | 113
Other comprehensive loss | $ (2,583) | $ (906) | $ (1,677)
2011: |  |  |
Unrealized (losses) on available-for-sale securities | $ (3,166) | $ (1,108) | $ (2,058)
Reclassification adjustment for gains realized in net income | (6,635) | (2,322) | (4,313)
Unrealized net holding gain on cash flow hedge | 204 | 71 | 133
Other comprehensive loss | $ (9,597) | $ (3,359) | $ (6,238)
Component Of Accumulated Other Comprehensive Income (Loss) |
(in thousands) | Before-tax amount | Tax effect | Net-of-tax amount
March 31, 2012: |  |  |
Changes in pension plan assets and benefit obligations | $ (31,603) | $ (11,061) | $ (20,542)
Unrealized gains on available-for-sale securities | 16,108 | 5,637 | 10,471
Unrealized net holding loss on cash flow hedge | (673) | (236) | (437)
Total accumulated other comprehensive loss | $ (16,168) | $ (5,660) | $ (10,508)
December 31, 2011: |  |  |
Changes in pension plan assets and benefit obligations | $ (32,237) | $ (11,283) | $ (20,954)
Unrealized gains on available-for-sale securities | 19,498 | 6,825 | 12,673
Unrealized net holding loss on cash flow hedge | (846) | (296) | (550)
Total accumulated other comprehensive loss | $ (13,585) | $ (4,754) | $ (8,831)
March 31, 2011: |  |  |
Changes in pension plan assets and benefit obligations | $ (24,503) | $ (8,576) | $ (15,927)
Unrealized gains on available-for-sale securities | 13,462 | 4,712 | 8,750
Unrealized net holding loss on cash flow hedge | (1,430) | (501) | (929)
Total accumulated other comprehensive loss | $ (12,471) | $ (4,365) | $ (8,106)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (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; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (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; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (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 Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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