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Comprehensive Income | 12 Months Ended
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Dec. 31, 2011
Comprehensive Income |
Comprehensive Income | ## Note 14 — Comprehensive Income Total comprehensive income includes all changes in equity during a period from transactions and other events and circumstances from non-owner sources. The Corporation's other comprehensive income (loss) is comprised of unrealized holding gains and losses on securities available-for-sale, obligations for defined benefit pension plan and an adjustment to reflect the curtailment of the Corporation's defined benefit pension plan, net of taxes. Disclosure of comprehensive income for the years ended December 31, 2011, 2010 and 2009 is presented in the Consolidated Statements of Changes in Stockholders' Equity. The table below provides a reconciliation of the components of other comprehensive income to the disclosure provided in the statement of changes in stockholders' equity. The components of other comprehensive income (loss), net of taxes, were as follows for the following fiscal years ended December 31:
|  | Years Ended December 31,
|  | 2011 |  | 2010 |  | 2009
|  | (Dollars in Thousands)
Reclassification adjustments for OTTI losses included in income |  | $ | 342 |  |  | $ | 5,576 |  |  | $ | 4,238 |
Unrealized gains (losses) on available for sale securities |  |  | 8,990 |  |  |  | 3,822 |  |  |  | (2,827 | )
Reclassification adjustment for realized gains arising during this period |  |  | (3,976 | ) |  |  | (4,237 | ) |  |  | (4,729 | )
Net unrealized gains (losses) on available-for-sale securities |  |  | 5,356 |  |  |  | 5,161 |  |  |  | (3,318 | )
Unrealized holding gains on securities transferred from available-for-sale to held-to-maturity securities |  |  | 245 |  |  |  | — |  |  |  | — |
Net unrealized gains (losses) |  |  | 5,601 |  |  |  | 5,161 |  |  |  | (3,318 | )
Tax effect |  |  | (2,307 | ) |  |  | (2,060 | ) |  |  | 1,354 |
Net of tax amount |  |  | 3,294 |  |  |  | 3,101 |  |  |  | (1,964 | )
Actuarial (loss) gain |  |  | (1,649 | ) |  |  | — |  |  |  | 25 |
Tax effect |  |  | 584 |  |  |  | — |  |  |  | (10 | )
Net of tax amount |  |  | (1,065 | ) |  |  | — |  |  |  | 15 |
Net actuarial gains |  |  | — |  |  |  | — |  |  |  | 142 |
Tax effect |  |  | — |  |  |  | — |  |  |  | (57 | )
Net of tax amount |  |  | — |  |  |  | — |  |  |  | 85 |
Other comprehensive income (loss), net of tax |  | $ | 2,229 |  |  | $ | 3,101 |  |  | $ | (1,864 | )
Accumulated other comprehensive loss at December 31, 2011 and 2010 consisted of the following:
|  | 2011 |  | 2010
|  | (Dollars in Thousands)
Investment securities available for sale, net of tax |  | $ | (2,196 | ) |  | $ | (5,327 | )
Unamortized component of securities transferred from available-for-sale to held-to-maturity, net of tax |  |  | 163 |  |  |  | — |
Defined benefit pension and post-retirement plans, net of tax |  |  | (3,413 | ) |  |  | (2,348 | )
Total |  | $ | (5,446 | ) |  | $ | (7,675 | )

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- Definition The entire disclosure for comprehensive income. Includes, but is not limited to, 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 (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 (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 (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 (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 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e689-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e681-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e640-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e709-108580 + Details
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