OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2011

Components of Other Comprehensive Income

The following tables present the components of other comprehensive income and the related tax effects allocated to each component for the years ended December 31, 2011, 2010 and 2009:


	2011
	Before			Tax			Net
	Tax			(Expense)			of Tax
	Amount			Benefit			Amount
	(In thousands)
Unrealized gains on available-for-sale securities:
Unrealized gains (losses) arising during holding period	$	55,882		$	(21,405	)	$	34,477
Reclassification adjustment for net (gains) losses realized in net income		(12,127	)		4,639			(7,488	)
Change in pension funding status		(23,963	)		9,166			(14,797	)
Other comprehensive income (loss)	$	19,792		$	(7,600	)	$	12,192

	2010
	Before			Tax			Net
	Tax			(Expense)			of Tax
	Amount			Benefit			Amount
	(In thousands)
Unrealized gains on available-for-sale securities:
Unrealized (losses) gains arising during holding period	$	(8,854	)	$	3,399		$	(5,455	)
Reclassification adjustment for net losses (gains) realized in net income		470			(180	)		290
Change in pension funding status		(1,423	)		544			(879	)
Other comprehensive (loss) income	$	(9,807	)	$	3,763		$	(6,044	)

	2009
	Before		Tax			Net
	Tax		(Expense)			of Tax
	Amount		Benefit			Amount
	(In thousands)
Unrealized gains on available-for-sale securities:
Unrealized gains (losses) arising during holding period	$	11,391	$	(4,368	)	$	7,023
Reclassification adjustment for net losses (gains) realized in net income		55		(21	)		34
Change in pension funding status		18,510		(7,080	)		11,430
Other comprehensive income (loss)	$	29,956	$	(11,469	)	$	18,487

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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