XML 64 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) included the following as of March 31, 2012, December 31, 2011 and March 31, 2011:
 
 
March 31, 2012
 
December 31, 2011
 
March 31, 2011
 
Accumulated
other
comprehensive
income (loss)
 
Deferred
tax
expense
(benefit)
 
Accumulated
other
comprehensive
income (loss),
net of tax
 
Accumulated
other
comprehensive
income (loss)
 
Deferred
tax
expense
(benefit)
 
Accumulated
other
comprehensive
income (loss),
net of tax
 
Accumulated
other
comprehensive
income (loss)
 
Deferred
tax
expense
(benefit)
 
Accumulated
other
comprehensive
income (loss),
net of tax
Unrealized gains on investment securities available for sale
$
23,667

 
$
9,327

 
$
14,340

 
$
26,565

 
$
10,450

 
$
16,115

 
$
13,856

 
$
5,223

 
$
8,633

Funded status of defined benefit plan
(122,465
)
 
(47,957
)
 
(74,508
)
 
(125,255
)
 
(49,049
)
 
(76,206
)
 
(72,694
)
 
(28,859
)
 
(43,835
)
Unrealized loss on cash flow hedge
(10,325
)
 
(4,077
)
 
(6,248
)
 
(10,714
)
 
(4,231
)
 
(6,483
)
 
(7,775
)
 
(3,070
)
 
(4,705
)
Total
$
(109,123
)
 
$
(42,707
)
 
$
(66,416
)
 
$
(109,404
)
 
$
(42,830
)
 
$
(66,574
)
 
$
(66,613
)
 
$
(26,706
)
 
$
(39,907
)