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Consolidation Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 18,274 $ (17,968) $ 36,655 $ 3,999
Unrealized holding gains arising during the period 23,803 9,564 41,777 28,521
Non-credit portion of other-than-temporary impairments recognized in other comprehensive income 1,320 (53) 1,633 336
Amortization of net unrealized gains on held-to-maturity securiites 537 (432) (422) (2,013)
Less: reclassification adjustment for gains included in net income (81) 1,239 (3,056) (3,891)
Total unrealized gains on investment securities 25,579 10,318 39,932 22,953
Amortization of net actuarial loss included in net income 904 678 2,712 2,114
Amortization of prior service cost included in net income 24 24 73 73
Total defined benefit pension plans 928 702 2,785 2,187
Other comprehensive income 26,507 11,020 42,717 25,140
Comprehensive income (loss) $ 44,781 $ (6,948) $ 79,372 $ 29,139