Regions Bank 2012 Annual Report Download - page 137

REGIONS FINANCIAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Year Ended December 31
2012 2011 2010
(In millions)
Net income (loss) ........................................................ $1,120 $(215) $(539)
Other comprehensive income (loss), net of tax:*
Unrealized gains (losses) on securities available for sale:
Unrealized holding gains arising during the period (net of ($90), ($189)
and ($21) tax effect, respectively) ............................. 145 317 62
Less: reclassification adjustments for securities gains realized in net
income (loss) (net of ($17), ($39) and ($138) tax effect,
respectively) .............................................. 31 73 256
Net change in unrealized gain (loss) on securities available for sale, net
oftax ................................................... 114 244 (194)
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) on derivatives arising during the
period (net of ($31), ($123) and $3 tax effect, respectively) ......... 51 202 (6)
Less: reclassification adjustments for gains realized in net income (loss)
(net of ($25), ($66) and ($99) tax effect, respectively) ............. 42 108 160
Net change in unrealized gain (loss) on derivative instruments, net of
tax ..................................................... 9 94 (166)
Defined benefit pension plans and other post employment benefits:
Net actuarial gains and losses arising during the period (net of $20, $74
and $4 tax effect, respectively) ............................... (38) (118) (1)
Amortization of actuarial loss and prior service cost realized in net
income (loss), and other (net of $26, ($16) and ($15) tax effect,
respectively) .............................................. (49) 29 29
Net change from defined benefit pension plans .................... 11 (147) (30)
Other comprehensive income (loss), net of tax* ................................ $ 134 $191 $(390)
Comprehensive income (loss) .............................................. $1,254 $ (24) $(929)
* All other comprehensive amounts are shown net of tax.
See notes to consolidated financial statements.
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