Other Comprehensive Income/(Loss)

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income/(Loss) [Abstract]

OTHER COMPREHENSIVE INCOME/(LOSS)

(16)    OTHER COMPREHENSIVE INCOME/(LOSS)

	Year Ended December 31, 2011
	Pre Tax Amount			Tax (Expense) Benefit			After Tax Amount
	(Dollars in Thousands)
Change in Fair Value of Securities Available for Sale	$	277		$	(96	)	$	181
Net Security Losses Reclassified into Earnings		(480	)(1)		568			88
Net Change in Fair Value of Securities Available for Sale		(203	)		472			269
Change in Fair Value of Cash Flow Hedges		(11,869	)(2)		4,848			(7,021	)
Net Cash Flow Hedge Gains Reclassified into Earnings		5,472			(2,274	)		3,198
Net Change in Fair Value of Cash Flow Hedges		(6,397	)		2,574			(3,823	)
Amortization of Certain Costs Included in Net Periodic
Retirement Costs		(366	)		200			(166	)
Total Other Comprehensive Loss	$	(6,966	)	$	3,246		$	(3,720	)
	Year Ended December 31, 2010
	Pre Tax Amount			Tax (Expense) Benefit			After Tax Amount
	(Dollars in Thousands)
Change in Fair Value of Securities Available for Sale	$	3,363		$	(1,356	)	$	2,007
Net Security Losses Reclassified into Earnings		(124	)(1)		29			(95	)
Net Change in Fair Value of Securities Available for Sale		3,239			(1,327	)		1,912
Change in Fair Value of Cash Flow Hedges		(13,346	)(2)		5,452			(7,894	)
Net Cash Flow Hedge Gains Reclassified into Earnings		3,983			(1,638	)		2,345
Net Change in Fair Value of Cash Flow Hedges		(9,363	)		3,814			(5,549	)
Amortization of Certain Costs Included in Net Periodic
Retirement Costs		199			(81	)		118
Total Other Comprehensive Loss	$	(5,925	)	$	2,406		$	(3,519	)
	Year Ended December 31, 2009
	Pre Tax Amount			Tax (Expense) Benefit			After Tax Amount
	(Dollars in Thousands)
Cumulative Effect Accounting Adjustment	$	(5,974	)(3)	$	2,151		$	(3,823	)
Change in Fair Value of Securities Available for Sale		7,124			(2,335	)		4,789
Net Security Gains Reclassified into Earnings		7,604	(1)		(2,805	)		4,799
Net Change in Fair Value of Securities Available for Sale		14,728			(5,140	)		9,588
Change in Fair Value of Cash Flow Hedges		14,549	(2)		(5,965	)		8,584
Net Cash Flow Hedge Gains Reclassified into Earnings		(1,932	)		794			(1,138	)
Net Change in Fair Value of Cash Flow Hedges		12,617			(5,171	)		7,446
Amortization of Certain Costs Included in Net Periodic
Retirement Costs		(982	)		394			(588	)
Total Other Comprehensive Income	$	20,389		$	(7,766	)	$	12,623

(1) Net security losses include pre-tax OTTI credit related losses of $243,000, $334,000, and $9.0 million for the years ended December 31, 2011, 2010, and 2009, 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 $1.3 million, net of tax, will be recognized in earnings through December 2018, the original maturity date of the swap. The balance of this gain had amortized to $1.0 million, $1.1 million, and $1.3 million at December 31, 2011, 2010, and 2009, respectively. Also, includes the remaining balance of a $675,000 realized but unrecognized loss, net of tax, from the termination of an interest rate swap in March 2008. The loss was recognized in earnings through January 2010, the original maturity date of the interest rate swap. The balance of this loss had amortized to $9,000 at December 31, 2009.

(3) Represents reclassifications of noncredit related components of previously recorded OTTI pursuant to the adoption of the Investments — Debt and Equity Securities topic of the FASB ASC.

Accumulated Other Comprehensive Income (Loss), net of tax, is comprised of the following components:

	At December 31,
	2011			2010
	(Dollars In Thousands)
Unrealized gain on securities available for sale	$	6,574		$	6,305
Net actuarial loss and prior service cost for pension and other post retirement benefit plans		(1,260	)		(1,094	)
Unrealized loss on cash flow hedge		(10,804	)		(7,125	)
Deferred net gain on hedge accounting transactions		1,004			1,148
TOTAL	$	(4,486	)	$	(766	)