Huntington National Bank 2013 Annual Report Download - page 155

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149
13. OTHER COMPREHENSIVE INCOME
The components of Huntington’s OCI in the three years ended December 31, 2013, 2012, and 2011, were as follows:
2013
Tax (expense)
(dollar amounts in thousands) Pretax Benefit After-tax
N
oncredit-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
Net change in unrealized holding gains (losses) on available-for-sale debt securities (119,473) 41,935 (77,538)
Unrealized holding (losses) gains on available-for-sale equity securities arising during the period 151 (53) 98
Less: Reclassification adjustment for net losses (gains) included in net income --- --- ---
Net 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 losses (gains) losses included in net income (15,188) 5,316 (9,872)
Net change in unrealized gains (losses) 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)
Net change in pension and post-retirement obligations 123,346 (43,170) 80,176
Total other comprehensive (loss) income $ (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)
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 income (loss) $36,110 $ (13,164) $ 22,946