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Other Comprehensive Income (loss)
 12 Months Ended
Dec. 31, 2011
Other Comprehensive Income (loss) [Abstract]  
Other Comprehensive Income (loss)

Note 3:    Other Comprehensive Income (Loss)

 

Year Ended December 31

 

2011

 

2010

 

2009

 

(In Thousands)

 

 

 

 

 

 

Net unrealized gain (loss) on available-for-sale

 

 

 

 

 

    securities

$12,881

 

$(2,000)

 

$24,307

 

 

 

 

 

 

Noncredit component of unrealized gain (loss) on

 

 

 

 

 

    available-for-sale debt securities for which a

 

 

 

 

 

    portion of an other-than-temporary impairment

 

 

 

 

 

    has been recognized

820

 

(411)

 

(375)

 

 

 

 

 

 

Other-than-temporary impairment loss recognized

 

 

 

 

 

    in earnings on available-for-sale debt securities

(615)

 

—

 

(3,775)

 

 

 

 

 

 

Less reclassification adjustment for gain

 

 

 

 

 

    included in net income

483

 

8,787

 

2,254

 

 

 

 

 

 

Other comprehensive income (loss), before tax

 

 

 

 

 

    effect

12,603

 

(11,198)

 

17,903

 

 

 

 

 

 

Tax expense (benefit)

4,411

 

(3,919)

 

6,266

 

 

 

 

 

 

Change in unrealized gain (loss) on available-for-

 

 

 

 

 

    sale securities, net of income taxes

$8,192

 

$(7,279)

 

$11,637

 

The components of accumulated other comprehensive income, included in stockholders’ equity at December 31, 2011 and 2010, are as follows:

 

2011

 

2010

 

(In Thousands)

 

 

 

 

Net unrealized gain on available-for-sale securities

$19,063

 

$7,279

Net unrealized gain (loss) on available-for-sale debt

 

 

 

    securities for which a portion of an other-than-

 

 

 

    temporary impairment has been recognized in income

34

 

(785)

 

19,097

 

6,494

Tax expense

6,684

 

2,273

 

 

 

 

        Net-of-tax amount

$12,413

 

$4,221