Other comprehensive income (loss)

9 Months Ended

Sep. 30, 2014

Notes to Financial Statements [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Note 22 – Other comprehensive loss

The following table presents changes in accumulated other comprehensive loss by component for the quartersand nine months ended September 30,2014 and2013.

		Changes in Accumulated Other Comprehensive Loss by Component [1]
				Quarters ended				Nine months ended
				September 30,				September 30,
(In thousands)					2014		2013		2014		2013
Foreign currency translation		Beginning Balance		$	(31,099)	$	(33,206)	$	(36,099)	$	(31,277)
		Other comprehensive loss before
			reclassifications		98		(2,013)		(2,620)		(3,942)
		Amounts reclassified from accumulated other
			comprehensive loss		-		-		7,718		-
		Net change			98		(2,013)		5,098		(3,942)
		Ending balance		$	(31,001)	$	(35,219)	$	(31,001)	$	(35,219)
Adjustment of pension and
	postretirement benefit plans	Beginning Balance		$	(102,867)	$	(218,321)	$	(104,302)	$	(225,846)
		Amounts reclassified from accumulated other
			comprehensive loss for amortization
			of net losses		1,298		3,762		3,891		11,287
		Amounts reclassified from accumulated other
			comprehensive loss for amortization
			of prior service cost		(580)		-		(1,738)		-
		Net change			718		3,762		2,153		11,287
		Ending balance		$	(102,149)	$	(214,559)	$	(102,149)	$	(214,559)
Unrealized net holding gains
	(losses) on investments	Beginning Balance		$	4,071	$	23,990	$	(48,344)	$	154,568
		Other comprehensive income (loss) before
			reclassifications		(19,095)		(29,503)		33,320		(160,081)
		Amounts reclassified from accumulated other
			comprehensive income (loss)		(1,763)		-		(1,763)		-
		Net change			(20,858)		(29,503)		31,557		(160,081)
		Ending balance		$	(16,787)	$	(5,513)	$	(16,787)	$	(5,513)
Unrealized net gains (losses)
	on cash flow hedges	Beginning Balance		$	(396)	$	1,498	$	-	$	(313)
		Other comprehensive (loss) income before
			reclassifications		(417)		(2,325)		(3,024)		1,436
		Amounts reclassified from other accumulated other
			comprehensive (loss) income		683		(888)		2,894		(2,838)
		Net change			266		(3,213)		(130)		(1,402)
		Ending balance		$	(130)	$	(1,715)	$	(130)	$	(1,715)
		Total		$	(150,067)	$	(257,006)	$	(150,067)	$	(257,006)
[1] All amounts presented are net of tax.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss during the quarters and nine months ended September 30,2014 and2013.

		Reclassifications Out of Accumulated Other Comprehensive Loss
			Quarters ended				Nine months ended
		Affected Line Item in the	September 30,				September 30,
(In thousands)		Consolidated Statements of Operations		2014		2013		2014		2013
Foreign Currency Translation
	Cumulative translation adjustment reclassified
	into earnings	Other operating income	$	-	$	-	$	(7,718)	$	-
		Total before tax		-		-		(7,718)		-
		Total net of tax	$	-	$	-	$	(7,718)	$	-
Adjustment of pension and postretirement benefit plans
	Amortization of net losses	Personnel costs	$	(2,127)	$	(6,168)	$	(6,379)	$	(18,506)
	Amortization of prior service cost	Personnel costs		950		-		2,850		-
		Total before tax		(1,177)		(6,168)		(3,529)		(18,506)
		Income tax benefit		459		2,406		1,376		7,219
		Total net of tax	$	(718)	$	(3,762)	$	(2,153)	$	(11,287)
Unrealized holding gains (losses) on investments
	Realized loss on sale of securities	Net gain (loss) and valuation
		adjustments on investment securities	$	1,763	$	-	$	1,763	$	-
		Total before tax		1,763		-		1,763		-
		Income tax (expense) benefit		-		-		-		-
		Total net of tax	$	1,763	$	-	$	1,763	$	-
Unrealized net gains (losses) on cash flow hedges
	Forward contracts	Mortgage banking activities	$	(1,120)	$	1,456	$	(4,745)	$	4,652
		Total before tax		(1,120)		1,456		(4,745)		4,652
		Income tax benefit (expense)		437		(568)		1,851		(1,814)
		Total net of tax	$	(683)	$	888	$	(2,894)	$	2,838
		Total reclassification adjustments, net of tax	$	362	$	(2,874)	$	(11,002)	$	(8,449)