SunTrust 2012 Annual Report Download - page 212

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Notes to Consolidated Financial Statements (Continued)
196
NOTE 21 - ACCUMULATED OTHER COMPREHENSIVE INCOME
AOCI was calculated as follows:
(Dollars in millions)
Pre-tax
Amount
Income Tax
(Expense)
Benefit
After-tax
Amount
AOCI, January 1, 2010 $1,661 ($591) $1,070
Unrealized net gain on securities 770 (283) 487
Unrealized net gain on derivatives 802 (293) 509
Change related to employee benefit plans 106 (46) 60
Reclassification adjustment for realized gains and losses on securities (191) 70 (121)
Reclassification adjustment for realized gains and losses on derivatives (617) 228 (389)
AOCI, December 31, 2010 2,531 (915) 1,616
Unrealized net gain on securities 653 (242) 411
Unrealized net gain on derivatives 684 (253) 431
Change related to employee benefit plans (382) 141 (241)
Reclassification adjustment for realized gains and losses on securities (117) 43 (74)
Reclassification adjustment for realized gains and losses on derivatives (625) 231 (394)
AOCI, December 31, 2011 2,744 (995) 1,749
Unrealized net loss on securities 198 (269)(71)
Unrealized net gain on derivatives 141 143 284
Change related to employee benefit plans (95) 35 (60)
Reclassification adjustment for realized gains and losses on securities1(2,279) 1,007 (1,272)
Reclassification adjustment for realized gains and losses on derivatives (203)(118)(321)
AOCI, December 31, 2012 $506 ($197) $309
1Excludes $305 million of losses related to derivatives associated with the Coke Agreements termination that was recorded in securities
gains on the Consolidated Statement of Income.
NOTE 22 - OTHER NONINTEREST EXPENSE
Other noninterest expense in the Consolidated Statements of Income includes the following for the year ended December 31:
(Dollars in millions) 2012 2011 2010
Impairment of affordable housing investments $96 $10 $15
Other staff expense 94 95 55
Postage and delivery 76 81 83
Communications 63 63 64
Operating supplies 34 45 47
Other expense 326 317 344
Total other noninterest expense $689 $611 $608