XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
6 Months Ended
Jun. 30, 2012
ACCUMULATED OTHER COMPREHENSIVE INCOME  
Schedule of components of accumulated other comprehensive income, net of taxes

 

 

 

June 30,

 

December 31,

 

 

 

2012

 

2011

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

Net unrealized gain on available for sale investment securities

 

$

22,227

 

$

24,011

 

Net unrealized loss on derivatives

 

(11,490

)

(10,559

)

Pension adjustments

 

(10,111

)

(11,288

)

Accumulated other comprehensive income, net of tax

 

$

626

 

$

2,164