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Comprehensive Income | 6 Months Ended
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Jun. 30, 2012
Comprehensive Income [Abstract] |
Comprehensive Income | ## Note 6. Comprehensive Income Total comprehensive income includes all changes in equity during a period arising from transactions and other events and circumstances from non-owner sources. The Corporation's other comprehensive income is comprised of unrealized holding gains and losses on investment securities available-for-sale, and actuarial losses of defined benefit plans, net of taxes. Disclosure of comprehensive income for the six months ended June 30, 2012, and 2011 is presented in the Consolidated Statements of Comprehensive Income. The table below provides a reconciliation of the components of other comprehensive income to the data provided in the Consolidated Statements of Comprehensive Income. The components of other comprehensive income, net of tax, were as follows for the periods indicated:
|  | Six Months Ended June 30, |
|  | 2012 |  |  | 2011 |
|  | (in thousands) |
Unrealized holding gains on available-for-sale securities |  | $ | 9,372 |  |  | $ | 7,543 |
Tax effect |  |  | (3,463 | ) |  |  | (2,906 | )
Net of tax amount |  |  | 5,909 |  |  |  | 4,637 |
Reclassification adjustment of OTTI losses included in income |  |  | 198 |  |  |  | 237 |
Tax effect |  |  | (67 | ) |  |  | (84 | )
Net of tax amount |  |  | 131 |  |  |  | 153 |
Reclassification adjustment for net gains arising during this period |  |  | (1,648 | ) |  |  | (1,804 | )
Tax effect |  |  | 556 |  |  |  | 642 |
Net of tax amount |  |  | (1,092 | ) |  |  | (1,162 | )
Unrealized holding gains on securities transferred from available-for-sale to held-to-maturity |  |  | — |  |  |  | 330 |
Tax effect |  |  | — |  |  |  | (125 | )
Net of tax amount |  |  | — |  |  |  | 205 |
Amortization of unrealized holding gains on securities transferred from available-for-sale to held-to-maturity |  |  | 6 |  |  |  | 3 |
Tax effect |  |  | (2 | ) |  |  | (1 | )
Net of tax amount |  |  | 4 |  |  |  | 2 |
Change in minimum pension liability |  |  | — |  |  |  | (142 | )
Tax effect |  |  | — |  |  |  | 57 |
Net of tax amount |  |  | — |  |  |  | (85 | )
Other comprehensive income, net of tax |  | $ | 4,952 |  |  | $ | 3,750 |
Accumulated other comprehensive loss at June 30, 2012 and December 31, 2011 consisted of the following:
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | (in thousands) |
Investment securities available-for-sale, net of tax |  | $ | 2,752 |  |  | $ | (2,196 | )
Unamortized component of securities transferred from available-for-sale to held-to-maturity, net of tax |  |  | 167 |  |  |  | 163 |
Defined benefit pension and post-retirement plans, net of tax |  |  | (3,413 | ) |  |  | (3,413 | )
Total accumulated other comprehensive loss |  | $ | (494 | ) |  | $ | (5,446 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 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. + References Reference 1: 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=20435746&loc=d3e640-108580 Reference 2: 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=20435746&loc=d3e637-108580 Reference 3: 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 4: 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 5: 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 6: 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=20435746&loc=d3e681-108580 Reference 7: 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=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: 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=20435746&loc=d3e689-108580 Reference 10: 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=20435746&loc=d3e716-108580 + Details
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