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COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2012

Comprehensive Income Tables

Schedule of comprehensive income loss

(Dollars in Thousands)		2012				2011				2010
Other Comprehensive Loss:
Securities Available for Sale:
Change in net unrealized gain, net of tax benefit of $295, and a net of tax expense $203 and $41		$	(491	)		$	397			$	79
Retirement Plans:
Change in funded status of defined benefit pension plan and SERP plan, net of tax benefit $3,479, $5,135, and $628			(5,539	)			(8,175	)			(1,000	)
Net Other Comprehensive Loss		$	(6,030	)		$	(7,778	)		$	(921	)
The components of accumulated other comprehensive loss, net of tax, as of year-end were as follows:
Net unrealized loss on securities available for sale		$	573			$	1,064			$	667
Net unfunded liability for defined benefit pension plan and SERP plan			(30,132	)			(24,593	)			(16,418	)
Accumulated Other Comprehensive Loss		$	(29,559	)		$	(23,529	)		$	(15,751	)

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580

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