Regions Bank 2011 Annual Report Download - page 206
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2010
Before Tax Tax Effect Net of Tax
(In millions)
Net income (loss) ................................................. $ (885) $ 346 $(539)
Net unrealized holding gains and losses on securities available for sale
arising during the period ..................................... 83 (21) 62
Less: reclassification adjustments for net securities gains realized in net
income (loss) .............................................. 394 (138) 256
Net change in unrealized gains and losses on securities available for
sale ...................................................... (311) 117 (194)
Net unrealized holding gains and losses on derivatives arising during the
period .................................................... (9) 3 (6)
Less: reclassification adjustments for net gains realized in net income
(loss) .................................................... 259 (99) 160
Net change in unrealized gains and losses on derivative instruments .... (268) 102 (166)
Net actuarial gains and losses arising during the period ............... (5) 4 (1)
Less: amortization of actuarial loss and prior service credit realized in net
income (loss) .............................................. 44 (15) 29
Net change from defined benefit plans ............................ (49) 19 (30)
Comprehensive income (loss) ....................................... $(1,513) $ 584 $(929)
2009
Before Tax Tax Effect Net of Tax
(In millions)
Net income (loss) ................................................. $(1,202) $ 171 $(1,031)
Net unrealized holding gains and losses on securities available for sale
arising during the period ..................................... 515 (193) 322
Less: reclassification adjustments for net securities gains realized in net
income (loss) .............................................. 69 (24) 45
Net change in unrealized gains and losses on securities available for
sale ...................................................... 446 (169) 277
Net unrealized holding gains and losses on derivatives arising during the
period .................................................... 147 (56) 91
Less: reclassification adjustments for net gains realized in net income
(loss) .................................................... 362 (138) 224
Net change in unrealized gains and losses on derivative instruments .... (215) 82 (133)
Net actuarial gains and losses arising during the period ............... 57 (20) 37
Less: amortization of actuarial loss and prior service credit realized in net
income (loss) .............................................. 44 (15) 29
Net change from defined benefit plans ............................ 13 (5) 8
Comprehensive income (loss) ....................................... $ (958) $ 79 $ (879)
182