Huntington National Bank 2014 Annual Report Download - page 158

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152
2013
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 $235
$(82) $153
Unrealized holding gains (losses) on available-for-sale debt securities arising during the
period (125,919) 44,191 (81,728)
Less: Reclassification adjustment for net gains (losses) included in net income 6,211 (2,174) 4,037
N
et change in unrealized holding gains (losses) on available-for-sale debt securities (119,473) 41,935 (77,538)
N
et change in unrealized holding gains (losses) on available-for-sale equity securities 151 (53) 98
Unrealized gains and losses on derivatives used in cash flow hedging relationships
arising during the period (86,240) 30,184 (56,056)
Less: Reclassification adjustment for net (gains) losses included in net income (15,188) 5,316 (9,872)
N
et change in unrealized (losses) gains on derivatives used in cash flow hedging
relationships
(101,428) 35,500 (65,928)
Re-measurement obligation 136,452 (47,758) 88,694
Defined benefit pension items (13,106) 4,588 (8,518)
N
et chan
g
e in
p
ension and
p
os
t
-retirement obli
g
ations 123,346 (43,170) 80,176
Total other comprehensive income (loss) $ (97,404) $ 34,212 $ (63,192)
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 (losses) included in net income (4,769) 1,669 (3,100)
N
et change in unrealized holding gains (losses) on available-for-sale debt securities 104,764 (37,193) 67,571
N
et 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
N
et 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
N
et chan
g
e in
p
ension and
p
os
t
-retirement obli
g
ations (78,514) 27,479 (51,035)
Total other comprehensive income (loss) $ 36,110 $ (13,164) $ 22,946