XML 1102 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components Of Other Comprehensive Income/(Loss) [Abstract]      
Net income/(loss) $ 231,050,000us-gaap_ProfitLoss $ 41,067,000us-gaap_ProfitLoss $ (16,295,000)us-gaap_ProfitLoss
Other comprehensive income/(loss), net of tax:      
Fair value adjustments on securities available-for-sale arising during the period, Net of Tax of $18.1 million for 2014, $(41.9) million for 2013 and $(7.4) million for 2012 29,822,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (66,768,000)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (11,619,000)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassification adjustment for (gain)/loss on securities available-for-sale included in Net income/(loss), Net of tax of $.2 million for 2013 and $(.1) million for 2012 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax 277,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (200,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Fair value adjustments on securities available-for-sale 29,822,000us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (66,491,000)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (11,819,000)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Net actuarial gain/(loss) arising during the period, Net of tax of $(44.8) million for 2014, $31.4 million for 2013 and $(17.9) million for 2012 (71,173,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 50,064,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (27,204,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Prior service credit/(cost) arising during the period, Net of tax of $4.1 million for 2013 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 6,563,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Amortization of prior service cost, transition asset/obligation, and net actuarial gain/(loss) included in net periodic benefit cost, Net of tax of $2.0 million for 2014, $3.9 million for 2013 and $15.0 millon for 2012 3,114,000fhn_OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditTransitionAssetObligationAndActuarialGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 6,198,000fhn_OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditTransitionAssetObligationAndActuarialGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 22,836,000fhn_OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditTransitionAssetObligationAndActuarialGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
Total pension and post retirement plans (68,059,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 62,825,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (4,368,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other comprehensive income/(loss) (38,237,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (3,666,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (16,187,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1]
Comprehensive income/(loss) 192,813,000us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 37,401,000us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (32,482,000)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interest 11,527,000us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 11,465,000us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 11,464,000us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income/(loss) attributable to controlling interest $ 181,286,000us-gaap_ComprehensiveIncomeNetOfTax $ 25,936,000us-gaap_ComprehensiveIncomeNetOfTax $ (43,946,000)us-gaap_ComprehensiveIncomeNetOfTax
[1]

Due to the nature of the preferred stock issued by FHN and its subsidiaries, all components of Income/(loss) from discontinued operations, net of tax have been attributed solely to FHN as the controlling interest holder.