XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Jun. 30, 2011
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Jun. 30, 2012
Accumulated Unrealized Gain on AFS Securities Transferred to Investment Securities [Member]
Jun. 30, 2011
Accumulated Unrealized Gain on AFS Securities Transferred to Investment Securities [Member]
Jun. 30, 2012
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Jun. 30, 2011
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Jun. 30, 2012
Accumulated Defined Benefit Plans Adjustment [Member]
Jun. 30, 2011
Accumulated Defined Benefit Plans Adjustment [Member]
Jul. 31, 2012
Dividend Declared [Member]
Dividends declared (in dollars per share) $ 0.38 $ 0.275 $ 0.71 $ 0.525                 $ 0.38
Schedule of Accumulated Other Income (Loss) [Abstract]                          
Balance at Beginning of Period     $ 128,979 $ 107,839 $ 135,740 $ 122,494 $ 6,673 $ 0 $ (692) $ (878) $ (12,742) $ (13,777)  
Net change in unrealized gains (losses) on securities (15,401) 62,502 40,034 63,943 40,325 63,944 0 0 0 0 (291) (1)  
Credit losses recognized in earnings     4,580 9,423 4,580 9,423 0 0 0 0 0 0  
Amortization of unrealized gain on investment securities transferred from AFS     (3,421)   0   (3,421)   0   0    
Reclassification adjustment for (gains) losses realized and included in net income (20,202) (5,395) (24,481) (10,214) (24,812) (10,370) 0 0 331 156 0 0  
Other Comprehensive Income (Loss), Tax 14,150 (23,989) (6,501) (24,736) (7,816) (24,676) 1,331 0 (129) (60) 113 0  
Balance at End of Period $ 139,190 $ 146,255 $ 139,190 $ 146,255 $ 148,017 $ 160,815 $ 4,583 $ 0 $ (490) $ (782) $ (12,920) $ (13,778)