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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
NET INCOME (LOSS) $ 6,667 $ 1,077 $ 20,990 $ (42,353)
OTHER COMPREHENSIVE INCOME (LOSS)        
Unrealized gain (loss) on securities available for sale 463 4,274 (1,163) 586
Change in pension liability 0 (261) 0 (261)
Other-than-temporary impairment 145 169 359 345
608 4,182 (804) 670
Less: Reclassification of other-than-temporary impairment included in income for the period (145) (169) (359) (345)
Tax (expense) benefit (162) (1,551) 410 (124)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 301 2,462 (753) 201
TOTAL COMPREHENSIVE INCOME (LOSS) $ 6,968 $ 3,539 $ 20,237 $ (42,152)