Restructuring, Repositioning, And Efficiency (Tables)

9 Months Ended

Sep. 30, 2011

Restructuring, Repositioning, And Efficiency [Abstract]

Schedule Of Restructuring And Repositioning Liability

	Three Months Ended September 30									Nine Months Ended September 30
	2011					2010				2011					2010
(Dollars in thousands)	Expense			Liability		Expense		Liability		Expense			Liability		Expense			Liability
Beginning balance		$    -			$15,362		$    -		$11,837		$    -			$9,108		$    -			$15,903
Severance and other employee related costs		2,619			2,619		778		778		12,855			12,855		3,318			3,318
Facility consolidation costs		1,031			1,031		39		39		1,870			1,870		2,350			2,350
Other exit costs, professional fees, and other	-			-		1		1		84			84		1,462			1,462
Total accrued		3,650			19,012		818		12,655		14,809			23,917		7,130			23,033
Payments related to:
Severance and other employee related costs					5,515				403					8,945					6,106
Facility consolidation costs					620				1,819					1,896					3,215
Other exit costs, professional fees, and other					-				11					87					1,388
Accrual reversals					1,485				-					1,597					1,902
Restructuring and repositioning reserve balance					$11,392				$10,422					$11,392					$10,422
Other restructuring and repositioning expense:
Expense on servicing sales		-					-				-					1,532
(Gains)/losses on divestitures		(10,642	)				-				(11,395	)				-
Impairment of premises and equipment		74					325				258					1,031
Impairment of intangible assets		-					-				10,100					3,348
Impairment of other assets		-					-				-					267
Other		-					-				9,040					(1,466	)
Other (gains)/losses from restructuring and repositioning initiatives		(10,568	)				325				8,003					4,712
Net impact from restructuring and repositioning initiatives		$(6,918	)				$1,143				$22,812					$11,842

Schedule Of Cumulative Restructuring And Related Costs

(Dollars in thousands)	Total Expense
Severance and other employee related costs		$74,037
Facility consolidation costs		40,611
Other exit costs, professional fees, and other		19,030
Other restructuring and repositioning expense:
Loan portfolio divestiture		7,672
Mortgage banking expense on servicing sales		21,175
Net loss on divestitures		1,113
Impairment of premises and equipment		22,155
Impairment of intangible assets		48,231
Impairment of other assets		40,492
Other		7,574
Total restructuring and repositioning charges incurred to date as of September 30, 2011		$282,090