Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss) [Abstract]

COMPREHENSIVE INCOME (LOSS)

4.  Comprehensive Income (Loss) - (2011 Restated)

The components of other comprehensive income (loss) are as follows (in thousands):

	Six Months Ended June 30, 2011
	Before-Tax Amount			Tax Expense				Net-of-Tax Amount
Unrealized gains on securities:
Unrealized holding gains arising during period		$	26,280		$	(9,198	)		$	17,082
Less:  reclassification adjustment for gains included in net income			5,471			(1,915	)			3,556
Net unrealized gains on securities			20,809			(7,283	)			13,526
Change in pension plans			711			(249	)			462
Other comprehensive income		$	21,520		$	(7,532	)		$	13,988

	Three Months Ended June 30, 2011
	Before-Tax Amount			Tax Expense				Net-of-Tax Amount
Unrealized gains on securities:
Unrealized holding gains arising during period		$	20,126		$	(7,044	)		$	13,082
Less:  reclassification adjustment for gains included in net income			3,920			(1,372	)			2,548
Net unrealized gains on securities			16,206			(5,672	)			10,534
Change in pension plans			356			(125	)			231
Other comprehensive income		$	16,562		$	(5,797	)		$	10,765

	Six Months Ended June 30, 2010
	Before-Tax Amount				Tax (Expense) Benefit				Net-of-Tax Amount
Unrealized losses on securities:
Unrealized holding gains arising during period		$	13,859			$	(4,851	)		$	9,008
Noncredit portion of other-than-temporary impairment losses on the AFS securities			36				(13	)			23
Less:  reclassification adjustment for gains included in net income			15,016				(5,256	)			9,760
Less:  reclassification of other-than-temporary impairment charges on AFS securities included in net income			(75	)			26				(49	)
Net unrealized losses on securities			(1,046	)			366				(680	)
Change in pension plans			626				(219	)			407
Other comprehensive loss		$	(420	)		$	147			$	(273	)

	Three Months Ended June 30, 2010
	Before-Tax Amount			Tax Expense				Net-of-Tax Amount
Unrealized gains on securities:
Unrealized holding gains arising during period		$	12,998		$	(4,550	)		$	8,448
Noncredit portion of other-than-temporary impairment losses on the AFS securities			-			-				-
Less:  reclassification adjustment for gains included in net income			6,661			(2,332	)			4,329
Less:  reclassification of other-than-temporary impairment charges on AFS securities included in net income			-			-				-
Net unrealized gains on securities			6,337			(2,218	)			4,119
Change in pension plans			379			(133	)			246
Other comprehensive income		$	6,716		$	(2,351	)		$	4,365