Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012

Equity [Abstract]

Schedule of Comprehensive Income (Loss)

The gross amounts of each component of other comprehensive income and the related tax effects are as follows:

	Pre-tax						Tax Expense (Benefit)						Net of Tax
Three Months Ended June 30,	2012			2011			2012			2011			2012			2011
Investment securities available-for sale:
Change in net unrealized gain during period	$	(1,864	)	$	21,000		$	(733	)	$	8,263		$	(1,131	)	$	12,737
Reclassification adjustment for net gains included in net income	(198		)	(16		)	(78		)	(6		)	(120		)	(10		)
Defined benefits post-retirement benefit plan:
Change in net actuarial loss	35			35			14			14			21			21
Total other comprehensive income	$	(2,027	)	$	21,019		$	(797	)	$	8,271		$	(1,230	)	$	12,748
	Pre-tax						Tax Expense (Benefit)						Net of Tax
Six Months Ended June 30,	2012			2011			2012			2011			2012			2011
Investment securities available-for sale:
Change in net unrealized gain during period	$	(1,107	)	$	21,419		$	(436	)	$	8,428		$	(671	)	$	12,991
Reclassification adjustment for net gains included in net income	(229		)	(18		)	(90		)	(7		)	(139		)	(11		)
Defined benefits post-retirement benefit plan:
Change in net actuarial loss	68			69			27			27			41			42
Total other comprehensive income	$	(1,268	)	$	21,470		$	(499	)	$	8,448		$	(769	)	$	13,022

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income, net of income taxes, are as follows:

	June 30, 2012			December 31, 2011
Net unrealized gain on investment securities available-for-sale	$	19,723		$	20,533
Net actuarial loss on defined benefit post-retirement benefit plans	(1,458		)	(1,499		)
Net accumulated other comprehensive income	$	18,265		$	19,034