Other Comprehensive Income/Loss (Tables)

3 Months Ended

Mar. 31, 2013

Components of and Changes in Accumulated Other Comprehensive Loss

(In Thousands)	At December 31, 2012	Other Comprehensive Income	At March 31, 2013
Net unrealized gain on securities available-for-sale	$ 7,451	$ 130	$ 7,581
Net actuarial loss on pension plans and other postretirement benefits	(77,115)	627	(76,488)
Prior service cost on pension plans and other postretirement benefits	(3,426)	34	(3,392)
Accumulated other comprehensive loss	$(73,090)	$ 791	$(72,299)

Schedule of components of other comprehensive income

The following table sets forth the components of other comprehensive income for the three months ended March 31, 2013.

(In Thousands)	Before Tax Amount	Tax Expense	After Tax Amount
Net unrealized holding gain on securities available-for-sale arising during the period	$ 200	$ (70)	$ 130
Reclassification adjustment for net actuarial loss included in net income	967	(340)	627
Reclassification adjustment for prior service cost included in net income	53	(19)	34
Other comprehensive income	$ 1,220	$ (429)	$ 791

Information about amounts reclassified from accumulated other comprehensive income to the consolidated statements of income

(In Thousands)		For the Three Months Ended March 31, 2013
Net actuarial loss and prior service cost on pension plans and other postretirement benefits (1):
Income statement line item:
Compensation and benefits:
Recognized net actuarial loss		$ 967
Amortization of prior service cost		53
Compensation and benefits		1,020
Income tax benefit		(359)
Net of tax		$ 661

(1)	These accumulated other comprehensive loss components are included in the computations of net periodic cost for our defined benefit pension plans and other postretirement benefit plan. See Note 8 for additional details.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details