2.4.0.80018 - Disclosure - Other Comprehensive Income (Loss)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001005817duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_EquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Equity [Abstract]2false 2us-gaap_ComprehensiveIncomeNoteTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block"></div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="12" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block">10. Other Comprehensive Income (Loss)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td colspan="12" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">The following table presents reclassifications out of the accumulated other comprehensive income for the three and six month periods ended June 30, 2013 and 2012.</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Three months ended June 30, 2013</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Before-Tax Amount</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Tax (Expense) Benefit</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Net of Tax</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">(in thousands)</div> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Available-for-sale securities:</div> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Change in net unrealized gain/loss during the period</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(38,033</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">15,209</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(22,824</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income</div> </div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(75</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">30</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(45</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net unrealized losses</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(38,108</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">15,239</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(22,869</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Employee benefit plans:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 446pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan actuarial gain</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">636</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(255</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">381</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan prior service cost</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">14</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(6</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">8</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan transition liability</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">13</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(5</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">8</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Employee benefit plans</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">663</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(266</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">397</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(37,445</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">14,9723</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(22,472</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block"> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Three months ended June 30, 2012</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Before-Tax Amount</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Tax (Expense) Benefit</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Net of Tax</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">(in thousands)</div> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Available-for-sale securities:</div> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Change in net unrealized gain/loss during the period</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">7,342</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(2,935</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">4,407</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income</div> </div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(933</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">372</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(561</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 46%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Reclassification adjustment for credit repairment on available-for-sale securities</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">65</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(26</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">39</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Net unrealized gains</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">6,474</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(2,589</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">3,885</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Employee benefit plans:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan actuarial loss</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">689</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(275</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">414</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan prior service cost</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">18</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(7</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">11</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan transition liability</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">17</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(7</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">10</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Employee benefit plans</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">724</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(289</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">435</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">7,198</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(2,878</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">4,320</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr></table> </div> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Six months ended June 30, 2013</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Before-Tax Amount</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Tax (Expense) Benefit</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Net of Tax</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">(in thousands)</div> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Available-for-sale securities:</div> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Change in net unrealized gain/loss during the period</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(43,496</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">17,394</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(26,102</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income</div> </div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(442</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">177</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(265</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Net unrealized losses</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(43,938</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">17,571</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(26,367</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Employee benefit plans:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan actuarial gain</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">1,291</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(517</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">774</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan prior service cost</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">29</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(12</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">17</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan transition liability</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">25</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(10</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">15</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Employee benefit plans</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">1,345</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(539</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">806</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(42,593</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">17,032</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(25,561</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Six months ended June 30, 2012</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Before-Tax Amount</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Tax (Expense) Benefit</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Net of Tax</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">(in thousands)</div> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Available-for-sale securities:</div> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Change in net unrealized gain/loss during the period</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">6,579</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(2,630</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">3,949</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income</div> </div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(934</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">372</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(562</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Reclassification adjustment for credit imoairment on available-for-sale securities</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">65</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(26</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">39</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Net unrealized gains</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">5,710</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(2,284</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">3,426</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Employee benefit plans:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan actuarial loss</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">1,162</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(465</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">697</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan prior service cost</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">30</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(12</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">18</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of net retirement plan transition liability</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">34</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(14</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">20</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Employee benefit plans</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">1,226</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(491</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">735</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">6,936</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(2,775</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">4,161</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">(in thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Available-for-Sale Securities</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; border-top-style: none; border-top-width: medium"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Employee Benefit Plans</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; border-top-style: none; border-top-width: medium"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; border-top-style: none; border-top-width: medium"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Accumulated Other Comprehensive Income</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; border-top-style: none; border-top-width: medium"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Balance at April 1, 2013</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">22,858</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(28,053</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(5,195</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Other comprehensive (loss) income before reclassifications</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(22,824</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(22,824</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Amounts reclassified from accumulated other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(45</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">397</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">352</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Net current-period other comprehensive loss (income)</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(22,869</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">397</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(22,472</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Balance at June 30, 2013</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(11</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(27,656</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(27,667</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Balance at January 1, 2013</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">26,356</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(28,462</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(2,106</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Other comprehensive (loss) income before reclassifications</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(26,102</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">(26,102</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Amounts reclassified from accumulated other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(265</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">806</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">541</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Net current-period other comprehensive loss (income)</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(26,367</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">806</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(25,561</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Balance at June 30, 2013</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(11</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(27,656</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(27,667</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="12" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">The following table presents the activity in our accumulated other comprehensive income for the periods indicated:</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td colspan="12" style="text-align: left; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Available-for-Sale Securities</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Employee Benefit Plans</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Accumulated Other Comprehensive Income</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">(in thousands)</div> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Balance at April 1, 2012</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">22,758</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(26,595</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(3,837</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Other comprehensive income (loss) before reclassifications</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">4,407</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">4,407</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Amounts reclassified from accumulated other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(522</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">435</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(87</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net current-period other comprehensive loss (income)</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">3,885</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">435</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">4,320</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Balance at June 30, 2012</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">26,643</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(26,160</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">483</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Balance at January 1, 2012</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">23,218</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(26,895</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; text-align: right">(3,677</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left">)</td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Other comprehensive income (loss) before reclassifications</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">3,949</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; text-align: right">3,949</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Amounts reclassified from accumulated other comprehensive (loss) income</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">(523</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">735</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">212</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net current-period other comprehensive loss (income)</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">3,426</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">735</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 2px solid; text-align: right">4,161</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%; border-bottom: black 4px double"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Balance at June 30, 2012</div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">26,644</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">(26,160</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">)</td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left">$</td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 4px double; text-align: right">484</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="6" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">The following table presents the amounts reclassified out of each component of accumulated other comprehensive income for the three and six months ended June 30, 2013.</div> </td> </tr><tr> <td colspan="6" style="text-align: left; vertical-align: bottom"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 45%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Three months ended June 30, 2013</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%">  </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Amount Reclassified from Accumulated Other Comprehensive Income1</div> </td> <td style="vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Affected Line Item in the Statement Where Net Income is Presented</div> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt">Details about Accumulated other Comprehensive Income Components (in thousands)</div> </td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Available-for-sale securities:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%">  </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Unrealized gains and losses on available-for-sale securities</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">$</div> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">75 </div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net gain on securities transactions</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(30)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Tax expense</div> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">45 </div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net of tax</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Employee benefit plans:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%">  </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: #cceeff"> <td colspan="4" style="text-align: left; vertical-align: bottom; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of the following 2</div> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td style="text-align: left; vertical-align: bottom"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt; text-align: left">Net retirement plan actuarial loss</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(636)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt; text-align: left">Net retirement plan prior service cost</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(14)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt; text-align: left">Net retirement plan transition liability</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(13)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(663)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Total before tax</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">266 </div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Tax benefit</div> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(397)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net of tax</div> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="text-align: left; vertical-align: bottom; width: 45%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Six months ended June 30, 2013</div> </div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%">  </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Amount Reclassified from Accumulated Other Comprehensive Income1</div> </td> <td style="vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Affected Line Item in the Statement Where Net Income is Presented</div> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt">Details about Accumulated other Comprehensive Income Components (in thousands)</div> </td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Available-for-sale securities:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%">  </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Unrealized gains and losses on available-for-sale securities</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">$</div> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">442 </div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net gain on securities transactions</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(177)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Tax expense</div> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">265 </div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net of tax</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Employee benefit plans:</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%">  </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: #cceeff"> <td colspan="4" style="text-align: left; vertical-align: bottom; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Amortization of the following 2</div> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td style="text-align: left; vertical-align: bottom"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt; text-align: left">Net retirement plan actuarial loss</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(1,291)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt; text-align: left">Net retirement plan prior service cost</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(29)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt; text-align: left">Net retirement plan transition liability</div> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(25)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(1,345)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Total before tax</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">539 </div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Tax benefit</div> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 45%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: right; vertical-align: bottom; width: 20%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right">(806)</div> </td> <td style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: black 2px solid"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Net of tax</div> </td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 45%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 20%">  </td> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td> <td style="text-align: left; vertical-align: bottom; width: 30%"> </td> </tr><tr style="background-color: white"> <td colspan="6" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">1 Amounts in parentheses indicated debits in income statement</div> </td> </tr><tr style="background-color: white"> <td colspan="6" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">2 The accumulated other comprehensive income components are included in the computation of net periodic benefit cost (See Note 11 - "Employee Benefit Plan")</div> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 false0Other Comprehensive Income (Loss)falseOther Comprehensive Income (Loss)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://tompkinstrustco.com/role/OtherComprehensiveIncomeLoss12