Changes and Reclassifications Out of Accumulated Other Comprehensive Income Period Changes and Reclassifications Out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Period Changes Out of Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes and Reclassifications Out of Accumulated Other Comprehensive Income

The following table presents the changes in AOCI by component of comprehensive income for the three and nine months ended September 30, 2013:

	Three Months Ended September 30, 2013									Nine Months Ended September 30, 2013
	Unrealized securities gains and losses			Pension and post- retirement costs			Total			Unrealized securities gains and losses			Pension and post- retirement costs			Total
Balance at the beginning of the period	$	(274	)	$	(71,623	)	$	(71,897	)	$	55,418		$	(71,623	)	$	(16,205	)
Amounts recognized in other comprehensive income, net of taxes of $26.7 million and $31.0 million	(11,716		)	—			(11,716		)	(69,229		)	—			(69,229		)
Reclassified amounts out of accumulated other comprehensive income, net of tax of $0.978 million and $0.981 million	—			—			—			1,821			—			1,821
Balance at the end of the period	$	(11,990	)	$	(71,623	)	$	(83,613	)	$	(11,990	)	$	(71,623	)	$	(83,613	)

Tax Effect of Changes and Reclassifications Out of Accumulated Other Comprehensive Income

The following table presents current period reclassifications out of AOCI by component of comprehensive income for the three and nine months ended September 30, 2013:

	Three Months Ended September 30, 2013		Nine Months Ended September 30, 2013			Income statement line item presentation
Realized (gains) losses on sale of securities	$	—	$	2,802		Investment securities losses (gains), net
Tax expense (benefit) (35%)	—		(981		)	Income tax expense (benefit)
Reclassified amount, net of tax	$	—	$	1,821