Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 6.   Accumulated Other Comprehensive Income (Loss)

In addition to net income, our comprehensive income includes unrecognized Net Periodic Benefit Cost related to our Post-Retirement Benefit Plans. Comprehensive income for the year ended December 31, 2011 and 2010 was $7,809,000 and $12,325,000, respectively, in relation to net income of $8,401,000 and $12,592,000.

The following summary sets forth the components of accumulated other comprehensive income (loss), net of tax:

										Accumulated
	Unrecognized			Unrecognized			Unrecognized			Other
	Net Actuarial			Prior Service			Transition			Comprehensive
(Dollars in thousands)	Loss (1)			Credit (1)			Asset (1)			Income/(Loss)
											(Restated)
December 31, 2008	$	(1,375	)	$	246		$	(145	)	$	(1,274	)
2009 Activity		(2,005	)		(33	)		36			(2,002	)
December 31, 2009		(3,380	)		213			(109	)		(3,276	)
2010 Activity		(270	)		(33	)		36			(267	)
December 31, 2010		(3,650	)		180			(73	)		(3,543	)
2011 Activity		(725	)		97			36			(592	)
December 31, 2011	$	(4,375	)	$	277		$	(37	)	$	(4,135	)
(1) Amounts pertain to our post-retirement benefit plans.

The increase (decrease) in income tax benefits associated with each component of accumulated other comprehensive income (loss) is as follows:

		2011			2010			2009
(Dollars in thousands)		(Restated)			(Restated)			(Restated)
Income tax related to OCI componentsbeginning of year		$	2,344		$	2,168		$	843
Income tax (liability) changes related to:
	Unrecognized net actuarial loss		480			178			1,327
	Unrecognized prior service credit		(64	)		22			22
	Unrecognized transition asset		(24	)		(24	)		(24	)
Income tax related to OCI components end of year		$	2,736		$	2,344		$	2,168