XML 55 R62.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income (Schedule of Calculation of Other Comprehensive Income) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Amortization of accumulated pension loss $ 540 $ 567 $ 1,080 $ 1,134
Net unrealized gains (losses)     15,474 21,267
Net unrealized gains     3,511 7,420
Other comprehensive income 21,866 17,709 19,655 29,390
Available for Sale Debt Securities for Which a Portion of OTTI Has Been Recorded in Earnings [Member]
       
Unrealized holding gains (losses) subsequent to initial OTTI recognition (812) 5,665 5,663 11,967
Income tax (expense) benefit 309 (2,153) (2,152) (4,547)
Net unrealized gains (losses) (503) 3,512 3,511 7,420
Other Available for Sale Investment Securities [Member]
       
Unrealized holding gains (losses) subsequent to initial OTTI recognition 35,540 23,693 25,135 36,073
Reclassification adjustment for gains included in net income (1) (1,362) (177) (1,770)
Net unrealized gains on securities 35,539 22,331 24,958 34,303
Income tax (expense) benefit (13,505) (8,486) (9,484) (13,036)
Net unrealized gains 22,034 13,845 15,474 21,267
Prepaid Pension Cost [Member]
       
Amortization of accumulated pension loss 540 567 1,080 1,134
Income tax (expense) benefit (205) (215) (410) (431)
Pension loss amortization $ 335 $ 352 $ 670 $ 703