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Restructuring, Repositioning, And Efficiency (Tables)
3 Months Ended
Mar. 31, 2012
Restructuring, Repositioning, And Efficiency [Abstract]  
Schedule Of Restructuring And Repositioning Liability
                                 
    

Three Months Ended

March 31

 
     2012     2011  
(Dollars in thousands)    Expense     Liability     Expense      Liability  

Beginning balance

   $ —        $ 12,026      $ —         $ 9,108   

Severance and other employee related costs

     (152     (152     2,496         2,496   

Facility consolidation costs

     44        44        795         795   

Other exit costs, professional fees, and other

     111        111        —           —     
    

 

 

   

 

 

   

 

 

    

 

 

 

Total accrued

     3        12,029        3,291         12,399   

Payments related to:

                                 

Severance and other employee related costs

             2,037                 2,954   

Facility consolidation costs

             592                 690   

Other exit costs, professional fees, and other

             15                 —     

Accrual reversals

             997                 112   
            

 

 

            

 

 

 

Restructuring and repositioning reserve balance

           $ 8,388               $ 8,643   
            

 

 

            

 

 

 

Other restructuring and repositioning expense:

                                 

Mortgage banking expense on servicing sales

     —                  —              

(Gains)/losses on divestitures

     (200             —              

Impairment of premises and equipment

     5                184            

Impairment of intangible assets

     —                  10,100            

Impairment of other assets

     —                  —              

Other

     —                  —              
    

 

 

           

 

 

          

Total other restructuring and repositioning expense

     (195             10,284            
    

 

 

           

 

 

          

Total restructuring and repositioning charges

   $ (192           $ 13,575            
    

 

 

           

 

 

          
Schedule Of Cumulative Costs Associated With Restructuring, Repositioning, And Efficiency Initiatives
         
      

(Dollars in thousands)

   Expense  

Severance and other employee related costs

   $ 77,644   

Facility consolidation costs

   40,694   

Other exit costs, professional fees, and other

   19,165   

Other restructuring and repositioning expense:

        

Loan portfolio divestiture

   7,672   

Mortgage banking expense on servicing sales

   21,175   

Net loss on divestitures

   947   

Impairment of premises and equipment

   22,380   

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 March 31, 2012

   $ 285,974