Regions Bank 2008 Annual Report Download - page 138

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2007
Before Tax Tax Effect Net of Tax
(In thousands)
Net income ................................................. $1,821,463 $(570,368) $1,251,095
Net unrealized holding gains and losses on securities available for
sale arising during the period ............................. 256,546 (95,974) 160,572
Less: reclassification adjustments for net securities losses realized in
net income ............................................ (8,553) 2,994 (5,559)
Net change in unrealized gains and losses on securities available for
sale ................................................. 265,099 (98,968) 166,131
Net unrealized holding gains and losses on derivatives arising
during the period ....................................... 154,965 (55,558) 99,407
Less: reclassification adjustments for net gains realized in net
income ............................................... 6,066 (2,123) 3,943
Net change in unrealized gains and losses on derivative
instruments ........................................... 148,899 (53,435) 95,464
Net actuarial gains and losses arising during the period ........... 123,044 (46,650) 76,394
Less: amortization of actuarial loss and prior service credit realized
in net income .......................................... 6,815 (2,385) 4,430
Net change from defined benefit plans ........................ 116,229 (44,265) 71,964
Comprehensive income ........................................ $2,351,690 $(767,036) $1,584,654
2006
Before Tax Tax Effect Net of Tax
(In thousands)
Net income ................................................. $1,959,015 $(605,870) $1,353,145
Net unrealized holding gains and losses on securities available for
sale arising during the period ............................. 32,386 (11,607) 20,779
Less: reclassification adjustments for net securities gains realized in
net income ............................................ 8,123 (2,871) 5,252
Net change in unrealized gains and losses on securities available for
sale ................................................. 24,263 (8,736) 15,527
Net unrealized holding gains and losses on derivatives arising
during the period ....................................... 21,088 (11,161) 9,927
Less: reclassification adjustments for net gains realized in net
income ............................................... 417 (146) 271
Net change in unrealized gains and losses on derivative
instruments ........................................... 20,671 (11,015) 9,656
Comprehensive income ........................................ $2,003,949 $(625,621) $1,378,328
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