BB&T 2012 Annual Report Download - page 104

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The accompanying notes are an integral part of these consolidated financial statements.
82
BB&T CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Years Ended December 31, 2012, 2011 and 2010
(Dollars in millions)
2012 2011 2010
Net Income $ 2,028 $ 1,332 $ 854
OCI, Net of Tax:
Unrealized net holding gains (losses) arising during the period on securities
available for sale 327 437 415
Reclassification adjustment for (gains) losses on securities available for sale
included in net income 8 (38) (347)
Change in amounts attributable to the FDIC under loss share agreements (61) (19) (157)
Change in unrecognized gains (losses) on cash flow hedges (14) (112) (154)
Change in pension and postretirement liability (111) (235) (90)
Other, net 5 1 3
Total OCI 154 34 (330)
Total comprehensive income $ 2,182 $ 1,366 $ 524
Income Tax Effect of Items Included in OCI:
Unrealized net holding gains (losses) arising during the period on securities
available for sale $ 200 $ 261 $ 252
Reclassification adjustment for (gains) losses on securities available for sale
included in net income 4 (24) (207)
Change in amounts attributable to the FDIC under loss share agreements (38) (11) (94)
Change in unrecognized gains (losses) on cash flow hedges (9) (67) (94)
Change in pension and postretirement liability (70) (143) (50)
Other, net 2 3 (2)