Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule Of Components Of Consolidated Statements Of Income And Equity

(Dollars in thousands)	2011				2010				2009
Consolidated Statements of Income:
Income tax expense/(benefit) related to continuing operations		$	15,836			$	(21,182	)		$	(170,716	)
Income tax expense/(benefit) related to discontinued operations			(11,456	)			(1,873	)			(11,682	)
Consolidated Statements of Equity:
Income tax expense/(benefit) related to:
Cumulative effect of a change in accounting principle			-				(11,251	)			-
Pension and postretirement plans			(15,084	)			3,460				9,111
Unrealized gains/(losses) on investment securities available for sale			13,818				(12,453	)			12,145
Share-based compensation			5,771				5,577				5,701
Total		$	8,885			$	(37,722	)		$	(155,441	)

Schedule Of Components Of Income Tax Expense/(Benefit)

(Dollars in thousands)	2011				2010				2009
Current:
Federal		$	(29,507	)		$	(219,211	)		$	(3,129	)
State			6,196				(35,484	)			6,313
Deferred:
Federal			49,254				206,962				(153,902	)
State			(10,107	)			26,551				(19,998	)
Total		$	15,836			$	(21,182	)		$	(170,716	)

Schedule Of Computation Of Income Tax Expense Differed From The Amounts Computed By Applying Of Statutory Federal Income Tax Rate To Income/(Loss) Before Income Taxes

(Dollars in thousands)	2011				2010				2009
Federal income tax rate	35%				35%				35%
Tax computed at statutory rate		$	52,447			$	18,114			$	(142,082	)
Increase/(decrease) resulting from:
State income taxes			(2,542	)			(5,806	)			(8,895	)
BOLI – cash surrender value			(6,757	)			(9,671	)			(1,898	)
Tax-exempt interest			(3,732	)			(1,820	)			(802	)
Tax credits			(23,494	)			(23,788	)			(22,312	)
Goodwill			-				-				3,205
Other			(86	)			1,789				2,068
Total		$	15,836			$	(21,182	)		$	(170,716	)

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities Due To Temporary Differences

(Dollars in thousands)	2011				2010
Deferred tax assets:
Loss reserves		$	85,110			$	163,746
Employee benefits			117,593				91,864
Investment in partnerships			28,260				28,317
Foreclosed property			7,580				4,139
Accrued expenses			7,148				11,107
Credit carryforwards			47,175				-
State NOL carryforwards			21,454				17,772
FIN 48 unrecognized tax benefits			13,848				15,679
Other			17,898				9,179
Gross deferred tax assets			346,066				341,803
Valuation allowance			(6,718	)			(8,000	)
Deferred tax assets after valuation allowances		$	339,348			$	333,803
Deferred tax liabilities:
Capitalized mortgage servicing rights		$	38,515			$	39,312
Depreciation and amortization			39,753				17,511
Federal Home Loan Bank stock			17,285				17,285
Investment in debt securities (ASC 320)			42,700				28,882
Other intangible assets			22,368				18,585
Prepaid expenses			11,520				9,695
Other			1,364				1,921
Gross deferred tax liabilities			173,505				133,191
Net deferred tax asset		$	165,843			$	200,612

Schedule Of Rollforward Of Unrecognized Tax Benefits

(Dollars in thousands)
Balance at December 31, 2009	$	30,004
Increases related to prior year tax positions		13,725
Settlements		(291	)
Lapse of statute		(5,040	)
Balance at December 31, 2010	$	38,398
Increases related to prior year tax positions		4,260
Settlements		(6,412	)
Lapse of statute		(3,270	)
Balance at December 31, 2011	$	32,976