XML 83 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Accumulated Other Comprehensive Income Balances
3 Months Ended
Mar. 31, 2013
Changes In Accumulated Other Comprehensive Income Balances [Abstract]  
Changes In Accumulated Other Comprehensive Income Balances

Note 7Changes in Accumulated Other Comprehensive Income Balances

The following table provides the changes in accumulated other comprehensive income by component, net of tax, for the period ended March 31, 2013: 
              
(Dollars in thousands)Unrealized Gain/(Loss) On Securities Available-For-Sale Pension and Post Retirement Plans Total
Balance as of December 31, 2012$  55,250  $ (201,593)  $ (146,343) 
 Other comprehensive income before reclassifications, Net of tax benefit of $4.2 million and $.1 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively   (6,659)    (183)    (6,842) 
 Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $1.0 million for pension and post retirement plans   -    1,546    1,546 
Net current period other comprehensive income, Net of tax benefit of $4.2 million and tax expense of $.9 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively$  (6,659)  $ 1,363  $ (5,296) 
Balance as of March 31, 2013$  48,591  $ (200,230)  $ (151,639)