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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 3 Months Ended
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Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 13. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table presents the changes in AOCI for the three months ended March 31, 2013 and 2012, by component:
|  | Before Tax |  | Tax Effect |  | Net of Tax |
|  | (Dollars in thousands) |
Three Months Ended March 31, 2013 |  |  |  |  |  |  |
Net unrealized gain on investment securities: |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | (4,823 | ) | $ | — |  | $ | (4,823 | )
Change in net unrealized gain on investment securities |  | (4,823 | ) | — |  | (4,823 | )
Net unrealized loss on derivatives: |  |  |  |  |  |  |
Reclassification adjustment for gain/loss realized in net income |  | 394 |  | (10,599 | ) | 10,993 |
Change in net unrealized loss on derivatives |  | 394 |  | (10,599 | ) | 10,993 |
Defined benefit plans: |  |  |  |  |  |  |
Amortization of accumulated benefit plan losses |  | 616 |  | — |  | 616 |
Amortization of unrecognized transition obligations |  | 4 |  | — |  | 4 |
Amortization of prior service cost |  | 5 |  | — |  | 5 |
Change in defined benefit plans |  | 625 |  | — |  | 625 |
Change in accumulated other comprehensive income |  | $ | (3,804 | ) | $ | (10,599 | ) | $ | 6,795 |
Three Months Ended March 31, 2012 |  |  |  |  |  |  |
Net unrealized gain on investment securities: |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | (3,480 | ) | $ | — |  | $ | (3,480 | )
Change in net unrealized gain on investment securities |  | (3,480 | ) | — |  | (3,480 | )
Net unrealized loss on derivatives: |  |  |  |  |  |  |
Reclassification adjustment for gain/loss realized in net income |  | (572 | ) | — |  | (572 | )
Change in net unrealized loss on derivatives |  | (572 | ) | — |  | (572 | )
Defined benefit plans: |  |  |  |  |  |  |
Amortization of accumulated benefit plan losses |  | 580 |  | — |  | 580 |
Amortization of unrecognized transition obligations |  | 4 |  | — |  | 4 |
Amortization of prior service cost |  | 5 |  | — |  | 5 |
Change in defined benefit plans |  | 589 |  | — |  | 589 |
Change in accumulated other comprehensive income |  | $ | (3,463 | ) | $ | — |  | $ | (3,463 | )
The following table presents the changes in each component of AOCI, net of tax, for the three months ended March 31, 2013:
|  | Net |  |  |  |  |  |  |
|  | Unrealized |  | Net |  |  |  |  |
|  | Gain on |  | Unrealized |  | Defined |  |  |
|  | Investment |  | Loss on |  | Benefit |  |  |
|  | Securities |  | Derivatives |  | Plans |  | Total |
|  | (Dollars in thousands) |
Balance at January 1, 2013 |  | $ | 22,740 |  | $ | (10,993 | ) | $ | (12,577 | ) | $ | (830 | )
Other comprehensive income (loss) before reclassifications |  | (4,823 | ) | — |  | — |  | (4,823 | )
Amounts reclassified from AOCI |  | — |  | 10,993 |  | 625 |  | 11,618 |
Net current-period other comprehensive income (loss) |  | (4,823 | ) | 10,993 |  | 625 |  | 6,795 |
Balance at March 31, 2013 |  | $ | 17,917 |  | $ | — |  | $ | (11,952 | ) | $ | 5,965 |
The following table presents the amounts reclassified out of each component of AOCI for the three months ended March 31, 2013:
|  | Amount |  | Affected Line Item in the |
Details about AOCI Components |  | Reclassified |  | Statement Where Net |
(Dollars in thousands) |  | from AOCI |  | Income is Presented |
Unrealized loss on derivatives |  |  |  |  |
|  | $ | 394 |  | Interest income |
|  | 10,599 |  | Income tax benefit |
|  | $ | 10,993 |  | Net of tax |
Amortization of defined benefit plan items |  |  |  |  |
Net actuarial losses |  | $ | 616 |  | (1) |
Transition obligations |  | 4 |  | (1) |
Prior service cost |  | 5 |  | (1) |
|  | 625 |  | Total before income tax |
|  | — |  | Income tax benefit |
|  | $ | 625 |  | Net of income tax |
Total reclassifications for the period |  | $ | 11,618 |  | Net of income tax |
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 14 for additional details).

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