Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule Of Components Of Consolidated Statements Of Income And Equity

The aggregate amount of income taxes included in the Consolidated Statements of Income and the Consolidated Statements of Equity for the years ended December 31, were as follows:
(Dollars in thousands)			2015		2014		2013
Consolidated Statements of Income:
Income tax expense/(benefit) related to continuing operations		$	10,941	$	84,185	$	(19,389)
Income tax expense/(benefit) related to discontinued operations			-		-		343
Consolidated Statements of Equity:
Income tax expense/(benefit) related to:
	Pension and postretirement plans		(6,689)		(42,842)		39,394
	Unrealized gains/(losses) on investment securities available-for-sale		(9,445)		18,135		(41,761)
	Share-based compensation		(356)		7,220		1,569
Total		$	(5,549)	$	66,698	$	(19,844)

Schedule Of Components Of Income Tax Expense/(Benefit)

The components of income tax expense/(benefit) related to continuing operations for the years ended December 31, were as follows:
(Dollars in thousands)			2015		2014		2013
Current:
	Federal	$	(5,059)	$	83,916	$	2,971
	State		(8,258)		(3,461)		(13,792)
	Foreign		62		1		10
Deferred:
	Federal		19,487		(157)		4,771
	State		4,706		3,872		(13,312)
	Foreign		3		14		(37)
Total		$	10,941	$	84,185	$	(19,389)

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

A reconciliation of expected income tax expense/(benefit) at the federal statutory rate of 35 percent to the total income tax expense from continuing operations follows:
(Dollars in thousands)			2015		2014		2013
Federal income tax rate			35%		35%		35%
Tax computed at statutory rate		$	37,889	$	111,381	$	6,451
Increase/(decrease) resulting from:
	State income taxes		7		8,786		(2,138)
	Bank owned life insurance ("BOLI")		(4,897)		(6,671)		(6,646)
	401(k) - employee stock ownership plan ("ESOP")		(714)		(659)		(568)
	Tax-exempt interest		(6,507)		(5,798)		(5,094)
	Non-deductible expenses		887		829		963
	LIHTC credits and benefits, net of amortization		(7,239)		(8,075)		(3,222)
	Other tax credits		(2,012)		(1,033)		(1,284)
	Change in valuation allowance - DTA		(3,875)		(13,168)		(4,427)
	Other changes in unrecognized tax benefits		(1,386)		(1,570)		(5,106)
	Other		(1,212)		163		1,682
	Total	$	10,941	$	84,185	$	(19,389)
Certain previously reported amounts have been reclassified to agree with current presentation.

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

Temporary differences which gave rise to deferred tax assets and deferred tax liabilities on December 31, 2015 and 2014 were as follows:
(Dollars in thousands)	2015		2014
Deferred tax assets:
Loss reserves	$	88,925	$	100,569
Employee benefits		143,474		136,007
Accrued expenses		13,753		31,613
Capital loss carryforwards		40,499		44,445
Credit carryforwards		68,716		39,196
State NOL carryforwards		19,111		15,279
Other		18,970		24,097
Gross deferred tax assets		393,448		391,206
Valuation allowance		(40,806)		(44,584)
Deferred tax assets after valuation allowance	$	352,642	$	346,622
Deferred tax liabilities:
Depreciation and amortization	$	32,177	$	22,353
Federal Home Loan Bank stock		9,311		9,383
Investment in debt securities (ASC 320)		2,088		11,639
Other intangible assets		34,056		30,888
Prepaid expenses		10,893		9,874
Other		4,798		1,907
Gross deferred tax liabilities		93,323		86,044
Net deferred tax assets	$	259,319	$	260,578
Certain previously reported amounts have been reclassified to agree with current presentation.

Schedule Of Rollforward Of Unrecognized Tax Benefits

The rollforward of unrecognized tax benefits is shown below:
(Dollars in thousands)
Balance at December 31, 2013	$	6,621
Increases related to prior year tax positions		960
Increases related to current year tax positions		868
Lapse of statutes		(3,242)
Balance at December 31, 2014	$	5,207
Increases related to prior year tax positions		913
Decreases related to prior year tax positions		(428)
Increases related to current year tax positions		90
Lapse of statute		(2,109)
Balance at December 31, 2015	$	3,673