XML 148 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 10,310 $ 7,561 $ 45,122 $ 25,252 $ 6,909
Other comprehensive income (loss) net of tax:          
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $654, $10,658, and $106     1,214 19,793 (197)
Unrealized loss on securities transferred to held-to-maturity, net of tax of $2,864       (5,315)  
Unrealized gain (loss) on securities available for sale for which a portion of an other than temporary impairment has been recognized in income, net of tax of $56, $86, and $539     (104) 160 (1,001)
Reclassification adjustment for net gains included in net income net of tax of $759, $714, and $652     (952) (2,129) 288
Defined Benefit Pension Plans, net of tax of $346, $2,492, and $526     (1,413) (1,326) (1,210)
Net Gain (Loss) Arising During Period     (577) (5,722) 156
Prior Service Cost Arising During Period       26 583
Amortization of Prior Service Cost     (65) 1,068 50
Other Comprehensive Income, net of tax     (1,897) 6,555 (1,331)
Comprehensive income     43,225 31,807 5,578
Components of accumulated other comprehensive income (loss)          
Net unrealized gain on securities available for sale 17,904 18,244 17,904 18,244  
Net unrealized loss on securities available for sale for which a portion of an other-than-temporary impairment has been recognized in income (3,272) (3,168) (3,272) (3,168)  
Net unrealized loss on cash flow hedges (2,652) (1,841) (2,652) (1,841)  
Defined benefit plans (17,479) (16,837) (17,479) (16,837)  
Accumulated other comprehensive loss $ (5,499) $ (3,602) $ (5,499) $ (3,602)