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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Income $ 65,739 $ 110,685 $ 114,147 $ 120,817
Other comprehensive income (loss) before tax:        
Foreign currency translation adjustment (860) (1,137) (946) (1,728)
Reclassification adjustment for (gains) losses included in net income (loss) 0 0 0 10,084
Adjustment of pension and postretirement benefit plans 0 0 0 0
Amortization of net losses 6,290 3,245 12,579 6,487
Amortization of prior service cost (50) (240) (100) (480)
Unrealized holding gains (losses) on securities available-for-sale arising during the period (18,573) 50,779 (26,455) 30,801
Reclassification adjustment for (gains) losses on securities available-for-sale included in net income (loss) 349 90 349 90
Unrealized net gains (losses) on cash flow hedges (1,408) 485 (1,698) 434
Reclassification adjustment for (gains) losses on cash flow hedges included in net income (loss) 290 51 1,347 (884)
Other comprehensive income before tax (13,962) 53,273 (14,924) 44,804
Income tax expense 1,164 (5,500) 889 (4,072)
Total other comprehensive income (loss), net of tax (12,798) 47,773 (14,035) 40,732
Comprehensive income (loss), net of tax $ 52,941 $ 158,458 $ 100,112 $ 161,549