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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| STATEMENTS OF COMPREHENSIVE INCOME | ||||
| Amortization and reversal of net unrealized loss on securities transferred from available-for-sale to held-to-maturity, taxes | $ 11 | $ 14 | $ 75 | $ 26 |
| Reduction in non-credit component of OTTI charge, taxes | 6 | 290 | 133 | 566 |
| Non-credit component of OTTI charge recognized during the period, tax | 0 | 0 | 0 | (3) |
| Reclassification adjustment for securities sold during the period, taxes | 0 | 10 | 20 | 10 |
| Net unrealized securities gains arising during the period, tax | (6) | 304 | (224) | 37 |
| Defined benefit plan adjustments, tax | $ 0 | $ 0 | $ 256 | $ 23 |