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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2013 and 2012, by component:
|  | Before Tax |  | Tax Effect |  | Net of Tax |
|  | (Dollars in thousands) |
Three Months Ended June 30, 2013 |  |  |  |  |  |  |
Net unrealized gain/loss on investment securities: |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | (39,577 | ) | $ | (16,477 | ) | $ | (23,100 | )
Change in net unrealized gain/loss on investment securities |  | (39,577 | ) | (16,477 | ) | (23,100 | )
Defined benefit plans: |  |  |  |  |  |  |
Amortization of accumulated benefit plan losses |  | 618 |  | 248 |  | 370 |
Amortization of unrecognized transition obligations |  | 4 |  | 2 |  | 2 |
Amortization of prior service cost |  | 5 |  | 2 |  | 3 |
Change in defined benefit plans |  | 627 |  | 252 |  | 375 |
Change in accumulated other comprehensive income |  | $ | (38,950 | ) | $ | (16,225 | ) | $ | (22,725 | )
Three Months Ended June 30, 2012 |  |  |  |  |  |  |
Net unrealized gain/loss on investment securities: |  |  |  |  |  |  |
Net unrealized gain arising during the period |  | $ | 1,696 |  | $ | — |  | $ | 1,696 |
Change in net unrealized gain/loss on investment securities |  | 1,696 |  | — |  | 1,696 |
Net unrealized gain/loss on derivatives: |  |  |  |  |  |  |
Reclassification adjustment for gain/loss realized in net income |  | (359 | ) | — |  | (359 | )
Change in net unrealized gain/loss on derivatives |  | (359 | ) | — |  | (359 | )
Defined benefit plans: |  |  |  |  |  |  |
Amortization of accumulated benefit plan losses |  | 580 |  | — |  | 580 |
Amortization of unrecognized transition obligations |  | 4 |  | — |  | 4 |
Amortization of prior service cost |  | 4 |  | — |  | 4 |
Change in defined benefit plans |  | 588 |  | — |  | 588 |
Change in accumulated other comprehensive income |  | $ | 1,925 |  | $ | — |  | $ | 1,925 |
|  | Before Tax |  | Tax Effect |  | Net of Tax |
|  | (Dollars in thousands) |
Six Months Ended June 30, 2013 |  |  |  |  |  |  |
Net unrealized gain/loss on investment securities: |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | (44,400 | ) | $ | (16,477 | ) | $ | (27,923 | )
Change in net unrealized gain/loss on investment securities |  | (44,400 | ) | (16,477 | ) | (27,923 | )
Net unrealized gain/loss on derivatives: |  |  |  |  |  |  |
Reclassification adjustment for gain/loss realized in net income |  | 394 |  | (10,599 | ) | 10,993 |
Change in net unrealized gain/loss on derivatives |  | 394 |  | (10,599 | ) | 10,993 |
Defined benefit plans: |  |  |  |  |  |  |
Amortization of accumulated benefit plan losses |  | 1,234 |  | 248 |  | 986 |
Amortization of unrecognized transition obligations |  | 8 |  | 2 |  | 6 |
Amortization of prior service cost |  | 10 |  | 2 |  | 8 |
Change in defined benefit plans |  | 1,252 |  | 252 |  | 1,000 |
Change in accumulated other comprehensive income |  | $ | (42,754 | ) | $ | (26,824 | ) | $ | (15,930 | )
Six Months Ended June 30, 2012 |  |  |  |  |  |  |
Net unrealized gain/loss on investment securities: |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | (1,784 | ) | $ | — |  | $ | (1,784 | )
Change in net unrealized gain/loss on investment securities |  | (1,784 | ) | — |  | (1,784 | )
Net unrealized gain/loss on derivatives: |  |  |  |  |  |  |
Reclassification adjustment for gain/loss realized in net income |  | (931 | ) | — |  | (931 | )
Change in net unrealized gain/loss on derivatives |  | (931 | ) | — |  | (931 | )
Defined benefit plans: |  |  |  |  |  |  |
Amortization of accumulated benefit plan losses |  | 1,160 |  | — |  | 1,160 |
Amortization of unrecognized transition obligations |  | 8 |  | — |  | 8 |
Amortization of prior service cost |  | 9 |  | — |  | 9 |
Change in defined benefit plans |  | 1,177 |  | — |  | 1,177 |
Change in accumulated other comprehensive income |  | $ | (1,538 | ) | $ | — |  | $ | (1,538 | )
The following table presents the changes in each component of AOCI, net of tax, for the three and six months ended June 30, 2013:
|  | Net |  |  |  |  |  |  |
|  | Unrealized |  | Net |  |  |  |  |
|  | Gain (Loss) |  | Unrealized |  | Defined |  |  |
|  | on Investment |  | Gain (Loss) |  | Benefit |  |  |
|  | Securities |  | on Derivatives |  | Plans |  | Total |
|  | (Dollars in thousands) |
Balance at March 31, 2013 |  | $ | 17,917 |  | $ | — |  | $ | (11,952 | ) | $ | 5,965 |
Other comprehensive loss before reclassifications |  | (23,100 | ) | — |  | — |  | (23,100 | )
Amounts reclassified from AOCI |  | — |  | — |  | 375 |  | 375 |
Net current-period other comprehensive income (loss) |  | (23,100 | ) | — |  | 375 |  | (22,725 | )
Balance at June 30, 2013 |  | $ | (5,183 | ) | $ | — |  | $ | (11,577 | ) | $ | (16,760 | )
Balance at December 31, 2012 |  | $ | 22,740 |  | $ | (10,993 | ) | $ | (12,577 | ) | $ | (830 | )
Other comprehensive loss before reclassifications |  | (27,923 | ) | — |  | — |  | (27,923 | )
Amounts reclassified from AOCI |  | — |  | 10,993 |  | 1,000 |  | 11,993 |
Net current-period other comprehensive income (loss) |  | (27,923 | ) | 10,993 |  | 1,000 |  | (15,930 | )
Balance at June 30, 2013 |  | $ | (5,183 | ) | $ | — |  | $ | (11,577 | ) | $ | (16,760 | )
The following table presents the amounts reclassified out of each component of AOCI for the three and six months ended June 30, 2013:
|  | Amount |  | Affected Line Item in the |
Details about AOCI Components |  | Reclassified |  | Statement Where Net |
(Dollars in thousands) |  | from AOCI |  | Income is Presented |
Three months ended June 30, 2013 |  |  |  |  |
Amortization of defined benefit plan items |  |  |  |  |
Net actuarial losses |  | $ | 618 |  | (1) |
Transition obligations |  | 4 |  | (1) |
Prior service cost |  | 5 |  | (1) |
|  | 627 |  | Total before income tax |
|  | (252 | ) | Income tax expense |
|  | $ | 375 |  | Net of income tax |
Total reclassifications for the period |  | $ | 375 |  | Net of income tax |
Six months ended June 30, 2013 |  |  |  |  |
Unrealized gain/loss on derivatives |  |  |  |  |
|  | $ | 394 |  | Interest income |
|  | 10,599 |  | Income tax benefit |
|  | $ | 10,993 |  | Net of income tax |
Amortization of defined benefit plan items |  |  |  |  |
Net actuarial losses |  | $ | 1,234 |  | (1) |
Transition obligations |  | 8 |  | (1) |
Prior service cost |  | 10 |  | (1) |
|  | 1,252 |  | Total before income tax |
|  | (252 | ) | Income tax expense |
|  | $ | 1,000 |  | Net of income tax |
Total reclassifications for the period |  | $ | 11,993 |  | 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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