Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2011

Comprehensive Income

Schedule Of Amounts Recognized In Other Comprehensive Income (Loss)

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(dollars in thousands)		2011			2010			2011			2010
Net income	$	16,797		$	11,896		$	50,246		$	32,488
Other comprehensive income
Change in securities available for sale:
Unrealized holding gains arising during the period		16,032			26,709			47,324			68,779
Reclassification for securities transferred to held-to-maturity		0			0			0			(9,371	)
Reclassification adjustment for securities gains realized in income		(2,861	)		(3,281	)		(5,026	)		(12,792	)
Other-than-temporary-impairment on available-for-sale debt securities
recorded in other comprehensive income		(140	)		0			(1,373	)		(1,133	)
Other-than-temporary-impairment on available-for-sale debt securities
associated with credit loss realized in income		0			39			499			3,308
Income tax effect		(5,149	)		(9,176	)		(16,202	)		(19,496	)
Change in securities held-to-maturity:
Fair value adjustment for securities transferred from available-for-sale		0			0			0			9,371
Amortization of fair value previously recognized into accumulated
other comprehensive income		(337	)		(416	)		(1,304	)		(860	)
Income tax effect		134			166			521			(3,401	)
Cash flow hedges:
Net unrealized derivative gains (losses) on cash flow hedges		(412	)		201			(1,021	)		1,190
Reclassification adjustment on cash flow hedges		72			72			216			216
Income tax effect		137			(109	)		324			(561	)
Defined benefit pension plans:
Amortization of net loss recognized in income		1,154			750			3,137			1,552
Income tax effect		(461	)		(299	)		(1,255	)		(620	)
Total other comprehensive income		8,169			14,656			25,840			36,182
Comprehensive income	$	24,966		$	26,552		$	76,086		$	68,670

Schedule Of Accumulated Other Comprehensive Income (Loss)

		AOCI at			Other			AOCI at
		December 31,			Comprehensive			September 30,
(dollars in thousands)		2010			Income			2011
Unrealized gains on
available-for-sale securities	$	31,962		$	26,058		$	58,020
Unrealized losses on securities for which other-
than-temporary-impairment has been recognized		(28,173	)		(836	)		(29,009	)
Unrealized gains (losses) on
held-to-maturity securities		5,667			(783	)		4,884
Unrecognized gain (loss) on cash flow hedges		846			(481	)		365
Defined benefit pension plans		(11,571	)		1,882			(9,689	)
Accumulated other comprehensive income (loss)	$	(1,269	)	$	25,840		$	24,571

		AOCI at			Other			AOCI at
		December 31,			Comprehensive			September 30,
(dollars in thousands)		2009			Income			2010
Unrealized gains on
available-for-sale securities	$	19,789		$	29,967		$	49,756
Unrealized losses on securities for which other-
than-temporary-impairment has been recognized		(27,501	)		(672	)		(28,173	)
Unrealized gains (losses) on
held-to-maturity securities		812			5,110			5,922
Unrecognized gain on cash flow hedges		187			845			1,032
Defined benefit pension plans		(13,653	)		932			(12,721	)
Accumulated other comprehensive income (loss)	$	(20,366	)	$	36,182		$	15,816