Huntington National Bank 2012 Annual Report Download - page 161

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153
13. OTHER COMPREHENSIVE INCOME
The components of Huntington’s OCI in the three years ended December 31, were as follows:
2012
Tax (expense)
(dollar amounts in thousands) Pretax Benefit After-tax
N
oncredi
t
-related impairment recoveries (losses) on debt securities not expected to be sold $ 19,215 $ (6,725) $ 12,490
Unrealized holding gains (losses) on available-for-sale debt securities arising during the period 90,318 (32,137) 58,181
Less: Reclassification adjustment for net gains included in net income (4,769) 1,669 (3,100)
Net change in unrealized holding gains (losses) on available-for-sale debt securities 104,764 (37,193) 67,571
Net change in unrealized holding gains (losses) on available-for-sale equity securities 344 (120) 224
Unrealized gains and losses on derivatives used in cash flow hedging relationships arising
during the period (5,476) 1,907 (3,569)
Less: Reclassification adjustment for net losses (gains) losses included in net income 14,992 (5,237) 9,755
Net change in unrealized gains (losses) on derivatives used in cash flow hedging
relationships 9,516 (3,330) 6,186
N
et actuarial gains (losses) arising during the yea
r
(105,527) 36,934 (68,593)
Amortization of net actuarial loss and prior service cost included in income 27,013 (9,455) 17,558
Net change in pension and post-retirement obligations (78,514) 27,479 (51,035)
Total other comprehensive (loss) income $ 36,110 $ (13,164) $ 22,946
2011
Tax (expense)
(dollar amounts in thousands) Pretax Benefit After-tax
N
oncredi
t
-related impairment (losses) recoveries on debt securities not expected to be sold 11,537 (4,038) 7,499
Unrealized holding gains (losses) on available-for-sale debt securities arising during the period 95,586 (33,455) 62,131
Less: Reclassification adjustment for net gains included in net income 3,681 (1,288) 2,393
Net change in unrealized holding gains (losses) on available-for-sale debt securities 110,804 (38,781) 72,023
Net change in unrealized holding gains (losses) on available-for-sale equity securities 612 (215) 397
Unrealized gains and losses on derivatives used in cash flow hedging relationships arising
during the period 4,875 (1,703) 3,172
Less: Reclassification adjustment for net losses (gains) losses included in net income 3,107 (1,091) 2,016
Net change in unrealized gains (losses) on derivatives used in cash flow hedging
relationships 7,982 (2,794) 5,188
N
et actuarial gains (losses) arising during the yea
r
(104,146) 36,451 (67,695)
Amortization of net actuarial loss and prior service cost included in income 21,261 (7,441) 13,820
Net change in pension and post-retirement obligations (82,885) 29,010 (53,875)
Total other comprehensive income (loss) $36,513 $(12,780) $23,733