XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Income (Loss) $ 2,988 $ (32,450) $ 19,345 $ (30,018)
Other Comprehensive Income (Loss), Net of Tax:        
Unrealized holding gains (losses) arising during period, net of tax of $(242), $1,867, $(3,541), and $5,087, respectively (372) 2,863 (5,428) 7,797
Reclassification adjustment for (gains) losses included in net income, net of tax of $181, $1, $291, and $1, respectively (277) (2) (445) (2)
Defined benefit pension plans:        
Amortization of post retirement benefit, net of tax of $6, $6, $18 and $18, respectively (9) (9) (28) (29)
Adjustment to deferred tax asset resulting from North Carolina State income tax rate reduction (135) 0 (135) 0
Total other comprehensive income (loss) (793) 2,852 (6,036) 7,766
Comprehensive Income (Loss) $ 2,195 $ (29,598) $ 13,309 $ (22,252)