Comprehensive Income

12 Months Ended

Dec. 31, 2011

Comprehensive Income [Abstract]

Comprehensive Income

NOTE 17: COMPREHENSIVE INCOME

The accumulated balances for each classification of other comprehensive income are as follows:

	Unrealized (gains)/ losses on securities			Pension and postretirement benefit plans			Interest rate swaps			Unrealized gains (losses) on securities deemed other than temporarily impaired			Accumulated other comprehensive income (loss)
(In thousands)
Balance January 1, 2009	$	2,182		$	(2,914	)	$	(453	)	$	0		$	(1,185	)
Net current period change		4,373			456			28			0			4,857
Cumulative effect adjustment upon adoption of ASC 320-10-65		0			0			0			(213	)		(213	)
Reclassification adjustments for
(gains) losses reclassified into income		(792	)		0			0			0			(792	)
Balance December 31, 2009	$	5,763		$	(2,458	)	$	(425	)	$	(213	)	$	2,667
Net current period change		266			172			(366	)		292			364
Reclassification adjustments for
(gains) losses reclassified into income		(1,354	)		0			0			0			(1,354	)
Balance December 31, 2010	$	4,675		$	(2,286	)	$	(791	)	$	79		$	1,677
Net current period change		2,583			(396	)		(123	)		7			2,071
Reclassification adjustments for
(gains) losses reclassified into income		(646	)		0			0			0			(646	)
Balance December 31, 2011	$	6,612		$	(2,682	)	$	(914	)	$	86		$	3,102

Accumulated Other Comprehensive Income ("AOCI") at December 31, 2011 consisted of a net unrealized actuarial loss on our defined benefit plan in the amount of $2.68 million and the unrealized gain on securities available for sale of $6.72 million, all net of taxes. Also included in AOCI as of December 31, 2011 is $914 thousand in net unrealized losses on interest rate swaps, net of taxes. None of these losses are expected to be reclassified to earnings.