ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Mar. 31, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Schedule of changes in AOCI, net of taxes

	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	)

Schedule of components of AOCI, net of tax

	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

Schedule of amounts reclassified out of each component of AOCI

	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).

- 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.

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