Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2011

Other Comprehensive Income

Schedule of Calculation of Other Comprehensive Income

	For the Three Months Ended September 30						For the Nine Months Ended September 30
(In thousands)	2011			2010			2011			2010
Available for sale debt securities for which a
portion of OTTI has been recorded in earnings:
Unrealized holding gains (losses) subsequent to
initial OTTI recognition	$	(1,091	)	$	8,145		$	4,572		$	20,112
Income tax (expense) benefit	415			(3,096		)	(1,737		)	(7,643		)
Net unrealized gains (losses)	(676		)	5,049			2,835			12,469
Other available for sale investment securities:
Unrealized holding gains	53,143			23,353			78,278			59,426
Reclassification adjustment for gains included in net income	—			(764		)	(177		)	(2,534		)
Net unrealized gains on securities	53,143			22,589			78,101			56,892
Income tax expense	(20,195		)	(8,582		)	(29,679		)	(21,618		)
Net unrealized gains	32,948			14,007			48,422			35,274
Prepaid pension cost:
Amortization of accumulated pension loss	821			566			1,901			1,700
Income tax expense	(312		)	(215		)	(722		)	(646		)
Pension loss amortization	509			351			1,179			1,054
Other comprehensive income	$	32,781		$	19,407		$	52,436		$	48,797