2.4.0.80031 - Disclosure - Other Comprehensive Income (Loss) (Tables)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_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<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 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-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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">$</div> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">$</div> </td> <td style="text-align: right; vertical-align: bottom; width: 20%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">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-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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:textBlockItemTypenaTabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).No definition available.false0Schedule of reclassifications out of the accumulated other comprehensive income3false 2us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlockus-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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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></tr></table></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"></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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(in thousands)</div> </td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 46%"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">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>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of accumulated other comprehensive income (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 false0Schedule of activity in accumulated other comprehensive incomefalseOther Comprehensive Income (Loss) (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://tompkinstrustco.com/role/OtherComprehensiveIncomeLossTables13