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Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2012
Comprehensive Income Loss [Abstract]  
Comprehensive income
Information on the Company’s comprehensive income, presented net of taxes, is set forth below for the three and nine months ended September 30, 2012 and 2011:

 
Three Months Ended September 30, 2012
 
Nine Months Ended September 30, 2012
 
Pre Tax
Amount
 
 
Tax (Expense)
Benefit
 
After Tax
Amount
 
Pre Tax
Amount
 
 
Tax (Expense)
Benefit
 
After Tax
Amount
 
(Dollars in Thousands)
 
(Dollars in Thousands)
CHANGE IN FAIR VALUE OF SECURITIES AVAILABLE FOR SALE
$
1,419

 
 
$
(582
)
 
$
837

 
$
987

 
 
$
(450
)
 
$
537

Less: Net Security Losses Reclassified into Earnings
—

(1)
 
—

 
—

 
76

(1)
 
(31
)
 
45

Net Change in Fair Value of Securities Available for Sale
1,419

 
 
(582
)
 
837

 
1,063

 
 
(481
)
 
582

CHANGE IN FAIR VALUE OF CASH FLOW HEDGES
(1,571
)
(2)
 
642

 
(929
)
 
(3,593
)
(2)
 
1,468

 
(2,125
)
Less: Net Security Losses Reclassified into Earnings
1,370

  
 
(560
)
 
810

 
4,008

  
 
(1,637
)
 
2,371

Net Change in Fair Value of Cash Flow Hedges
(201
)
 
 
82

 
(119
)
 
415

  
 
(169
)
 
246

AMORTIZATION OF CERTAIN COSTS INCLUDED IN NET PERIODIC RETIREMENT COSTS
39

  
 
(16
)
 
23

 
116

  
 
(47
)
 
69

TOTAL OTHER COMPREHENSIVE INCOME
$
1,257

 
 
$
(516
)
 
$
741

 
$
1,594

  
 
$
(697
)
 
$
897


 
Three Months Ended September 30, 2011
 
Nine Months Ended September 30, 2011
 
Pre Tax
Amount
 
 
Tax (Expense)
Benefit
 
After Tax
Amount
 
Pre Tax
Amount
 
 
Tax (Expense)
Benefit
 
After Tax
Amount
 
(Dollars in Thousands)
 
(Dollars in Thousands)
CHANGE IN FAIR VALUE OF SECURITIES AVAILABLE FOR SALE
$
(412
)
  
 
$
184

 
$
(228
)
 
$
879

  
 
$
(334
)
 
$
545

Less: Net Security Gains Reclassified into Earnings
28

(1)
 
(11
)
 
17

 
(519
)
(1)
 
202

 
(317
)
Net Change in Fair Value of Securities Available for Sale
(384
)
  
 
173

 
(211
)
 
360

  
 
(132
)
 
228

CHANGE IN FAIR VALUE OF CASH FLOW HEDGES
(6,947
)
(2)
 
2,837

 
(4,110
)
 
(11,016
)
(2)
 
4,498

 
(6,518
)
Less: Net Security Losses Reclassified into Earnings
1,467

  
 
(599
)
 
868

 
4,065

  
 
(1,699
)
 
2,366

Net Change in Fair Value of Cash Flow Hedges
(5,480
)
 
 
2,238

 
(3,242
)
 
(6,951
)
 
 
2,799

 
(4,152
)
AMORTIZATION OF CERTAIN COSTS INCLUDED IN NET PERIODIC RETIREMENT COSTS
131

  
 
(53
)
 
78

 
473

  
 
(143
)
 
330

TOTAL OTHER COMPREHENSIVE INCOME
$
(5,733
)
 
 
$
2,358

 
$
(3,375
)
 
$
(6,118
)
 
 
$
2,524

 
$
(3,594
)
 
(1)
Net security losses represent pre-tax OTTI credit related losses of $0 and $28,000 for the three months ended September 30, 2012 and 2011, respectively, and there were no gains on the sale of securities for the three months ended September 30, 2012 or 2011. For the nine months ended September 30, 2012 and 2011, net security losses represent pre-tax OTTI credit related losses of $76,000 and $204,000, respectively, and gains on sales of securities of $0 and $723,000, respectively.
(2)
Includes the remaining balance of a realized but unrecognized gain, net of tax, from the termination of interest rate swaps in June 2009. The original gain of $1.4 million, net of tax will be recognized in earnings through December 2018, the original maturity date of the swap. The balance of this gain has amortized to $895,000 and $1.0 million at September 30, 2012 and 2011, respectively.
Company's accumulated other comprehensive loss, net of tax
Information on the Company’s accumulated other comprehensive loss, net of tax is comprised of the following components as of the periods indicated:

 
Unrealized Gain on Securities
 
Unrealized Loss on  Cash Flow Hedge
 
Deferred Gain on Hedge Transactions
 
Defined Benefit Pension Plans
 
Accumulated Other Comprehensive Income (Loss)
 
(Dollars in Thousands)
 
2012
Beginning Balance: January 1, 2012
$
6,574

 
$
(10,804
)
 
$
1,004

 
$
(1,260
)
 
$
(4,486
)
Net Change in Other Comprehensive Income (Loss)
$
582

 
$
355

 
$
(109
)
 
$
69

 
$
897

Ending Balance: September 30, 2012
7,156

 
(10,449
)
 
895

 
(1,191
)
 
(3,589
)
 
2011
Beginning Balance: January 1, 2011
$
6,305

 
$
(7,125
)
 
$
1,148

 
$
(1,094
)
 
$
(766
)
Net Change in Other Comprehensive Income (Loss)
$
228

 
$
(4,044
)
 
$
(108
)
 
$
330

 
$
(3,594
)
Ending Balance: September 30, 2011
6,533

 
(11,169
)
 
1,040

 
(764
)
 
(4,360
)