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Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 1,106 $ 1,272 $ 2,056 $ 2,126
Unrealized gains (losses) on securities:        
Unrealized gains on securities available for sale arising during the period, net of tax of $1,161 and $1,434 for the three months ended June 30 and $1,349 and $1,073 for for the six months ended June 30 1,953 2,408 2,269 2,572
Unrealized gains (losses) on other-than-temporarily impaired securities available for sale arising during the period, net of tax of $30 and $61 for the three months ended June 30 and $5 and $74 for the six months ended June 30 50 (101) 7 (123)
Reclassification adjustment for gains on securities available for sale included in net income, net of tax of $127 and $265 for the three months ended June 30 and $630 and $639 for the six months ended June 30 (214) (443) (1,060) (1,073)
Reclassification adjustment for credit related other-than- temporary impairment losses on securities available for sale included in net income, net of tax of $32 and $62 for the three months ended June 30 and $142 and $137 for for the six months ended June 30 53 102 239 229
Unrealized losses net of settlements on cash flow hedge arising during the period, net of tax of $330 and $0 for the three months ended June 30 and $266 and $0 for the six months ended June 30 (555)   (448)  
Defined benefit pension plans:        
Amortization of prior service cost, net of tax of $2 and $3 for the three months ended June 30 and $4 and $6 for the six months ended June 30 (4) (6) (8) (12)
Amortization of actuarial loss, net of tax of $92 and $83 for the three months ended June 30 and $183 and $165 for the six months ended June 30 154 138 309 277
Other comprehensive income 1,437 2,098 1,308 1,870
Total comprehensive income 2,543 3,370 3,364 3,996
Comprehensive income attributable to noncontrolling interests       1
Comprehensive income of First M&F Corp $ 2,543 $ 3,370 $ 3,364 $ 3,995