XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2013
COMPREHENSIVE INCOME [Abstract]  
Components of Other Comprehensive Income
The following table presents the components of other comprehensive income and the related tax effects allocated to each component for the periods indicated:

Three months ended March 31,
2013
2012
Before
Tax
Net
Before
Tax
Net
tax
(expense)
of tax
tax
(expense)
of tax
amount
benefit
amount
amount
benefit
amount
Net unrealized gains on available-for-
(In thousands)
sale securities:
Unrealized losses arising during
holding period
$(8,571)$3,283$(5,288)$(4,706)$1,799$(2,907)
Less: Reclassification adjustment for
net gains realized in net income (1)
(19)7(12)(74)28(46)
Recognized employee benefit plan
net periodic benefit cost (2)
1,337(511)8261,192(114)1,078
Other comprehensive loss
$(7,253)$2,779$(4,474)$(3,588)$1,713$(1,875)
Net income
20,80522,866
Comprehensive income
$16,331$20,991
(1) Reclassification adjustments for net gains on available-for-sale securities are reported as security gains, net on the
consolidated statement of income.
(2) Recognized employee benefit plan net periodic benefit cost include amortization of unrecognized transition amount,
recognized prior service cost and recognized net loss. For more information, see Footnote 9 - Pension Benefits.