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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2013
Accumulated Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

12. Accumulated Other Comprehensive Loss

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2013 (in thousands):

       
  Net Unrealized Gains and Losses on Investment Securities AFS(1) Defined Benefit Pension Items(1) Total
Balance at January 1, 2013 $ 4,141 $ (9,520 ) $ (5,379 )
Other comprehensive income (loss) before reclassifications (320 ) 103 (217 )
Amounts reclassified from accumulated other comprehensive loss (47 ) 220 173
Net current period other comprehensive loss (367 ) 323 (44 )
Balance at March 31, 2013 $ 3,774 $ (9,197 ) $ (5,423 )
  (1) Amounts in parentheses indicate debits.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss for the three months ended March 31, 2013 (in thousands):

     
Details about accumulated other
comprehensive loss components
Amount
reclassified from
accumulated other
comprehensive loss(1)
Affected line item in the
statement of operations
Unrealized gains and losses on sale of securities
   
  $ (71 ) Net realized gains on investment securities AFS
  (71 ) Total before tax
  24 Provision for income tax expense
  $ (47 ) Net of tax
Amortization of defined benefit items(2)
   
Estimated net loss $ 341 Salaries and employee benefits
Prior service cost (5 ) Salaries and employee benefits
Transition asset (2 ) Salaries and employee benefits
  334 Total before tax
  (114 ) Provision for income tax expense
  $ 220 Net of tax
Total reclassifications for the period $ 173 Net of tax
  (1) Amounts in parentheses indicate credits.
  (2) These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (see Note 16 for additional details).