Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Loss

NOTE 9. Accumulated Other Comprehensive Loss
	The balances and changes in balances by component of accumulated other comprehensive income (loss) are shown in the
following tables:
							Unrealized				Accumulated
			Unrealized Gains (Losses) on				Gains (Losses)		Post-		Other
			Investment securities				on Cash Flow		retirement		Comprehensive
			With OTTI		All other		Hedges		Benefits		Loss
Balance at January 1, 2012			$	(2,521)	$	23,346	$	(33,402)	$	(33,477)	$	(46,054)
	Gain (loss), net of tax			(1,623)		686		1,698		0		761
Balance at March 31, 2012			$	(4,144)	$	24,032	$	(31,704)	$	(33,477)	$	(45,293)
Balance at January 1, 2013			$	(560)	$	37,242	$	(34,635)	$	(39,305)	$	(37,258)
	Other comprehensive income before
		reclassifications		(196)		(3,992)		(151)		(16)		(4,355)
	Amounts reclassified from accumulated
		other comprehensive income		11		0		2,947		0		2,958
Net current-period other comprehensive income				(185)		(3,992)		2,796		(16)		(1,397)
Balance at March 31, 2013			$	(745)	$	33,250	$	(31,839)	$	(39,321)	$	(38,655)

	The reclassifications out of accumulated other comprehensive income for the period ended March 31, 2013 are as follows:
		Amount Reclassified
		from Accumulated
Details about Accumulated Other Comprehensive		Other Comprehensive			Affected Line Item in the Statement
Income Components		Income			Where Net Income is Presented
Unrealized gains on available-for-sale securities		$	406		Net realized gain on sales of securities
			(388)		Net impairment losses recognized in earnings
			18
			(7)		Tax effect
		$	11		Net of tax
Unrealized losses on cash flow hedges
	Interest rate contracts	$	4,534	(1)	Interest expense
			(1,587)		Tax effect
		$	2,947		Net of tax
Total reclassifications		$	2,958		Net of tax
(1)	For additional information, refer to "Note 13-Derivative Financial Instruments".