Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2011

Derivative Financial Instruments

Schedule Of Gain Or Loss On The Hedged Item In The Same Line Item, Other Revenue, As The Offsetting Loss Or Gain On The Related Interest Rate Swaps

Income Statement Classification	Three Months Ended June 30,
	2011					2010
	Gain (Loss) on Swap			Gain (Loss) on Loan		Gain (Loss) on Swap			Gain (Loss) on Loan
	(Amounts in thousands)
Other revenue	$	(1,707	)	$	1,707	$	(961	)	$	961
Income Statement Classification	Six Months Ended June 30,
	2011					2010
	Gain (Loss) on Swap			Gain (Loss) on Loan		Gain (Loss) on Swap			Gain (Loss) on Loan
	(Amounts in thousands)
Other revenue	$	(3,338	)	$	3,338	$	(1,454	)	$	1,454

Summary Of Location And Amounts Of Derivative Fair Values In The Consolidated Balance Sheets

	Asset Derivatives				Liability Derivatives
	June 30, 2011		December 31, 2010		June 30, 2011			December 31, 2010
	(Amounts in thousands)
Hedging derivatives
Interest rate contracts - Other assets (liabilities)	$	902	$	4,240	$	(970	)	$	(1,139	)
Non-hedging derivatives
Interest rate contracts - Other liabilities	$	0	$	0	$	(1,040	)	$	(1,903	)
Equity contracts - Short-term investments (Other liabilities)		635		0		(2,049	)		(2,776	)
Total non-hedging derivatives	$	635	$	0	$	(3,089	)	$	(4,679	)
Total derivatives	$	1,537	$	4,240	$	(4,059	)	$	(5,818	)

Schedule Of Derivative Gains And Losses In The Statements Of Operations

Derivatives Contracts for Fair Value Hedges	Loss Recognized in Income
	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
	(Amounts in thousands)
Interest rate contract - Interest expense	$	(1,815	)	$	(1,641	)	$	(3,583	)	$	(3,482	)
	Gain (loss) Recognized in Other Comprehensive Income
	Three Months Ended June 30,						Six Months Ended June 30,
Derivatives Contracts for Cash Flow Hedges	2011			2010			2011			2010
	(Amounts in thousands)
Interest rate contract - Other comprehensive income	$	26		$	(156	)	$	169		$	(309	)
	Gain (Loss) Recognized in Income
	Three Months Ended June 30,						Six Months Ended June 30,
Derivatives Not Designated as Hedging Instruments	2011			2010			2011			2010
	(Amounts in thousands)
Interest rate contract - Other revenue	$	432		$	(189	)	$	863		$	(853	)
Equity contracts - Net realized investment gains		2,262			2,721			4,734			3,295
Total	$	2,694		$	2,532		$	5,597		$	2,442