Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Component of Other Comprehensive Income (Loss)

The tax effects allocated to each component of other comprehensive income (loss) were as follows:

	Before Tax Amount			Tax Expense, (Benefit)			Net of Tax Amount
2012
Securities available for sale:
Change in net unrealized gain/loss during the period	$	32,755		$	11,464		$	21,291
Reclassification adjustment for net (gains) losses included in net income		(4,314	)		(1,510	)		(2,804	)
Total securities available for sale		28,441			9,954			18,487
Defined-benefit post-retirement benefit plans:
Change in the net actuarial gain/loss		(9,405	)		(3,292	)		(6,113	)
Derivatives:
Change in the accumulated gain/loss on effective cash flow hedge derivatives		(783	)		(274	)		(509	)
Reclassification adjustments for (gains) losses included in net income:
Interest rate swaps on variable-rate loans		(37,380	)		(13,083	)		(24,297	)
Interest rate swap on junior subordinated deferrable interest debentures		4,224			1,478			2,746
Total derivatives		(33,939	)		(11,879	)		(22,060	)
Total other comprehensive income (loss)	$	(14,903	)	$	(5,217	)	$	(9,686	)
2011
Securities available for sale:
Change in net unrealized gain/loss during the period	$	208,015		$	72,806		$	135,209
Reclassification adjustment for net (gains) losses included in net income		(6,414	)		(2,245	)		(4,169	)
Total securities available for sale		201,601			70,561			131,040
Defined-benefit post-retirement benefit plans:
Change in the net actuarial gain/loss		(22,463	)		(7,862	)		(14,601	)
Derivatives:
Change in the accumulated gain/loss on effective cash flow hedge derivatives		(2,321	)		(812	)		(1,509	)
Reclassification adjustments for (gains) losses included in net income:
Interest rate swaps on variable-rate loans		(37,380	)		(13,083	)		(24,297	)
Interest rate swap on junior subordinated deferrable interest debentures		4,386			1,535			2,851
Total derivatives		(35,315	)		(12,360	)		(22,955	)
Total other comprehensive income (loss)	$	143,823		$	50,339		$	93,484
2010
Securities available for sale:
Change in net unrealized gain/loss during the period	$	(21,568	)	$	(7,549	)	$	(14,019	)
Reclassification adjustment for net (gains) losses included in net income		(6	)		(2	)		(4	)
Total securities available for sale		(21,574	)		(7,551	)		(14,023	)
Defined-benefit post-retirement benefit plans:
Change in the net actuarial gain/loss		(887	)		(310	)		(577	)
Derivatives:
Change in the accumulated gain/loss on effective cash flow hedge derivatives		61,553			21,544			40,009
Reclassification adjustments for (gains) losses included in net income:
Interest rate swaps on variable-rate loans		(43,389	)		(15,186	)		(28,203	)
Interest rate swap on junior subordinated deferrable interest debentures		4,367			1,528			2,839
Total derivatives		22,531			7,886			14,645
Total other comprehensive income (loss)	$	70		$	25		$	45

Schedule of Accumulated Other Comprehensive Income, Net of Tax

Activity in accumulated other comprehensive income, net of tax, was as follows:

	Securities Available For Sale			Defined Benefit Plans			Derivatives			Accumulated Other Comprehensive Income
Balance January 1, 2012	$	227,052		$	(42,958	)	$	63,640		$	247,734
Other comprehensive income (loss)		18,487			(6,113	)		(22,060	)		(9,686	)
Balance December 31, 2012	$	245,539		$	(49,071	)	$	41,580		$	238,048
Balance January 1, 2011	$	96,012		$	(28,357	)	$	86,595		$	154,250
Other comprehensive income (loss)		131,040			(14,601	)		(22,955	)		93,484
Balance December 31, 2011	$	227,052		$	(42,958	)	$	63,640		$	247,734
Balance January 1, 2010	$	110,035		$	(27,780	)	$	71,950		$	154,205
Other comprehensive income (loss)		(14,023	)		(577	)		14,645			45
Balance December 31, 2010	$	96,012		$	(28,357	)	$	86,595		$	154,250