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OTHER COMPREHENSIVE INCOME (LOSS):
 12 Months Ended
Dec. 31, 2011
OTHER COMPREHENSIVE INCOME (LOSS):  
OTHER COMPREHENSIVE INCOME (LOSS):

 

16.     OTHER COMPREHENSIVE INCOME (LOSS):

 

Other comprehensive income (loss) components and related taxes were as follows:

 

 

 

December 31,

 

(Dollar amounts in thousands) 

 

2011

 

2010

 

2009

 

Unrealized holding gains and (losses) on securities available-for-sale

 

$

11,441

 

$

(6,291

)

$

9,950

 

Change in unrealized gains (losses) on securities available-for-sale for which a portion of OTTI has been recognized in earnings

 

$

3,216

 

$

4,101

 

$

(2,599

)

Reclassification adjustments for (gains) and losses later recognized in income

 

104

 

2,939

 

10,765

 

 

 

 

 

 

 

 

 

Net unrealized gains and (losses)

 

14,761

 

749

 

18,116

 

Tax effect

 

(5,904

)

(300

)

(7,247

)

Other comprehensive income (loss)

 

$

8,857

 

$

449

 

$

10,869

 

 

 

 

 

 

 

 

 

Unrecognized gains and (losses) on benefit plans

 

$

(17,885

)

$

(4,376

)

$

(4,762

)

Amortization of prior service cost included in net periodic pension cost

 

300

 

116

 

105

 

Amortization of unrecognized gains (losses) included in net periodic pension cost

 

947

 

1,069

 

500

 

Benefit plans, net

 

(16,638

)

(3,191

)

(4,157

)

Tax Effect

 

6,656

 

1,277

 

1,663

 

Other comprehensive income (loss)

 

$

(9,982

)

$

(1,914

)

$

(2,494

)

 

The following is a summary of the accumulated other comprehensive income balances, net of tax:

 

 

 

Balance

 

Current

 

Balance

 

 

 

at

 

Period

 

at

 

(Dollar amounts in thousands) 

 

12/31/2010

 

Change

 

12/31/2011

 

Unrealized gains (losses) on securities available-for-sale

 

$

3,883

 

$

8,857

 

$

12,740

 

Unrealized loss on retirement plans

 

(13,252

)

(9,982

)

(23,234

)

TOTAL

 

$

(9,369

)

$

(1,125

)

$

(10,494

)