XML 132 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 28,577 $ 20,028 $ 21,847
Available-for-sale securities:      
Unrealized gains (losses) on securities available-for-sale with other-than-temporary impairment 1,036 (1,247) 194
Unrealized gains on securities available-for-sale without other-than-temporary impairment 7,280 12,948 8,419
Less: reclassification adjustment for gains realized in net income (483) (5,264) (8,273)
Less: reclassification adjustment for credit related other-than-temporary impairments recognized in net income 942 2,285 185
Unrealized gains on available-for-sale securities in OCI 8,775 8,722 525
Benefit plans:      
Net actuarial losses on pension and other postretirement benefit plans (195) (1,230) (379)
Amortization of prior service cost, transition asset/obligation, and net actuarial losses included in net periodic benefit cost 268 223 106
Unrealized gains (losses) on benefit plans 73 (1,007) (273)
Derivative securities:      
Unrealized gains on derivative securities   30 2,078
Other comprehensive income, before tax 8,848 7,745 2,330
Income tax expense related to items of other comprehensive income (3,345) (2,883) (868)
Other comprehensive income, net of tax 5,503 4,862 1,462
Total comprehensive income $ 34,080 $ 24,890 $ 23,309