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Debt And Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Capitalization, Long-term Debt and Equity [Abstract]  
Schedule Of Changes In Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) are summarized as follows:
(In thousands)
 
 
Net unrealized
gains (losses)
on investments
and retained
interests
 
Net unrealized
gains (losses)
on derivative
instruments
 
Pension
and post-
retirement
 
Total
Nine Months Ended September 30, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
 
 
$
(546,763
)
 
 
 
$
9,404

 
 
$
(54,725
)
 
$
(592,084
)
Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
 
 
 
 
 
 
Net realized and unrealized holding gains, net of income tax expense of $44,684
 
 
72,529

 
 
 
 
 
 
 
 
72,529

Reclassification for net losses included in earnings, net of income tax benefit of $4,199
 
 
6,428

 
 
 
 
 
 
 
 
6,428

Noncredit-related impairment losses on securities not expected to be sold, net of income tax benefit of $9,915
 
 
(16,006
)
 
 
 
 
 
 
 
 
(16,006
)
Accretion of securities with noncredit-related impairment losses not expected to be sold, net of income tax expense of $472
 
 
724

 
 
 
 
 
 
 
 
724

Net unrealized losses, net of reclassification to earnings of $10,871 and income tax benefit of $4,153
 
 
 
 
 
 
(6,329
)
 
 
 
 
(6,329
)
Other comprehensive income (loss)
 
 
63,675

 
 
 
(6,329
)
 
 

 
57,346

Balance at September 30, 2012
 
 
$
(483,088
)
 
 
 
$
3,075

 
 
$
(54,725
)
 
$
(534,738
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2010
 
 
$
(456,264
)
 
 
 
$
30,702

 
 
$
(35,734
)
 
$
(461,296
)
Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
 
 
 
 
 
 
Net realized and unrealized holding losses, net of income tax benefit of $55,668
 
 
(90,109
)
 
 
 
 
 
 
 
 
(90,109
)
Reclassification for net losses included in earnings, net of income tax benefit of $4,063
 
 
6,185

 
 
 
 
 
 
 
 
6,185

Noncredit-related impairment losses on securities not expected to be sold, net of income tax benefit of $17,058
 
 
(26,318
)
 
 
 
 
 
 
 
 
(26,318
)
Accretion of securities with noncredit-related impairment losses not expected to be sold, net of income tax expense of $77
 
 
131

 
 
 
 
 
 
 
 
131

Net unrealized losses, net of reclassification to earnings of $30,840 and income tax benefit of $11,115
 
 
 
 
 
 
(17,427
)
 
 
 
 
(17,427
)
Other comprehensive loss
 
 
(110,111
)
 
 
 
(17,427
)
 
 

 
(127,538
)
Balance at September 30, 2011
 
 
$
(566,375
)
 
 
 
$
13,275

 
 
$
(35,734
)
 
$
(588,834
)