Huntington National Bank 2012 Annual Report Download - page 174

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166
The following tables present the amounts recognized in OCI as of December 31, 2012, 2011, and 2010, and the changes in
accumulated OCI for the years ended December 31, 2012, 2011, and 2010:
(dollar amounts in thousands) 2012 2011 2010
N
et actuarial loss $ (262,187) $ (215,628) $ (166,183)
Prior service cost 25,788 30,261 34,688
Transition liability --- 3 6
Defined benefit pension plans $ (236,399) $ (185,364) $ (131,489)
2012
Tax (expense)
(dollar amounts in thousands) Pretax Benefit After-tax
Balance, beginning of year $ (285,177) $ 99,813 $ (185,364)
N
et actuarial (loss) gain:
Amounts arising during the year (105,527) 36,934 (68,593)
Amortization included in net periodic benefit costs 33,880 (11,858) 22,022
Prior service cost:
Amounts arising during the year --- --- ---
Amortization included in net periodic benefit costs (6,865) 2,403 (4,462)
Transition obligation:
Amortization included in net periodic benefit costs (2) --- (2)
Balance, end of year $ (363,691) $ 127,292 $ (236,399)
2011
Tax (expense)
(dollar amounts in thousands) Pretax Benefit After-tax
Balance, beginning of year $ (202,292) $ 70,803 $ (131,489)
N
et actuarial (loss) gain:
Amounts arising during the year (104,146) 36,451 (67,695)
Amortization included in net periodic benefit costs 28,077 (9,827) 18,250
Prior service cost:
Amounts arising during the year --- --- ---
Amortization included in net periodic benefit costs (6,811) 2,384 (4,427)
Transition obligation:
Amortization included in net periodic benefit costs (5) 2 (3)
Balance, end of year $ (285,177) $ 99,813 $ (185,364)
2010
Tax (expense)
(dollar amounts in thousands) Pretax Benefit After-tax
Balance, beginning of year $ (173,029) $ 60,561 $ (112,468)
N
et actuarial (loss) gain:
Amounts arising during the year (45,804) 16,031 (29,773)
Amortization included in net periodic benefit costs 23,313 (8,159) 15,154
Prior service cost:
Amortization included in net periodic benefit costs (6,777) 2,372 (4,405)
Transition obligation:
Amortization included in net periodic benefit costs 5 (2) 3
Balance, end of year $ (202,292) $ 70,803 $ (131,489)