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Available for Sale Securities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 57 Months Ended 3 Months Ended 57 Months Ended 3 Months Ended 57 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
Fixed Maturity Securities [Member]
Sep. 30, 2013
U.S. Treasury securities [Member]
Dec. 31, 2012
U.S. Treasury securities [Member]
Sep. 30, 2012
U.S. Treasury securities [Member]
Sep. 30, 2013
Municipal and other tax-exempt securities [Member]
Dec. 31, 2012
Municipal and other tax-exempt securities [Member]
Sep. 30, 2012
Municipal and other tax-exempt securities [Member]
Sep. 30, 2013
Commercial mortgage-backed securities [Member]
Dec. 31, 2012
Commercial mortgage-backed securities [Member]
Sep. 30, 2012
Commercial mortgage-backed securities [Member]
Sep. 30, 2013
Other debt securities [Member]
Dec. 31, 2012
Other debt securities [Member]
Sep. 30, 2012
Other debt securities [Member]
Sep. 30, 2013
Residential Mortgage Backed Securities [Member]
Dec. 31, 2012
Residential Mortgage Backed Securities [Member]
Sep. 30, 2012
Residential Mortgage Backed Securities [Member]
Sep. 30, 2013
U.S. agency residential mortgage-backed securities [Member]
Dec. 31, 2012
U.S. agency residential mortgage-backed securities [Member]
Sep. 30, 2012
U.S. agency residential mortgage-backed securities [Member]
Sep. 30, 2013
U.S. agency residential mortgage-backed securities [Member]
Federal National Mortgage Association Certificates and Obligations (FNMA) [Member]
Dec. 31, 2012
U.S. agency residential mortgage-backed securities [Member]
Federal National Mortgage Association Certificates and Obligations (FNMA) [Member]
Sep. 30, 2012
U.S. agency residential mortgage-backed securities [Member]
Federal National Mortgage Association Certificates and Obligations (FNMA) [Member]
Sep. 30, 2013
U.S. agency residential mortgage-backed securities [Member]
Federal Home Loan Mortgage Corporation Certificates and Obligations (FHLMC) [Member]
Dec. 31, 2012
U.S. agency residential mortgage-backed securities [Member]
Federal Home Loan Mortgage Corporation Certificates and Obligations (FHLMC) [Member]
Sep. 30, 2012
U.S. agency residential mortgage-backed securities [Member]
Federal Home Loan Mortgage Corporation Certificates and Obligations (FHLMC) [Member]
Sep. 30, 2013
U.S. agency residential mortgage-backed securities [Member]
Government National Mortgage Association Certificates and Obligations (GNMA) [Member]
Dec. 31, 2012
U.S. agency residential mortgage-backed securities [Member]
Government National Mortgage Association Certificates and Obligations (GNMA) [Member]
Sep. 30, 2012
U.S. agency residential mortgage-backed securities [Member]
Government National Mortgage Association Certificates and Obligations (GNMA) [Member]
Sep. 30, 2013
U.S. agency residential mortgage-backed securities [Member]
Other [Member]
Dec. 31, 2012
U.S. agency residential mortgage-backed securities [Member]
Other [Member]
Sep. 30, 2012
U.S. agency residential mortgage-backed securities [Member]
Other [Member]
Sep. 30, 2013
Privately issued residential mortgage-backed securities [Member]
Dec. 31, 2012
Privately issued residential mortgage-backed securities [Member]
Sep. 30, 2012
Privately issued residential mortgage-backed securities [Member]
Sep. 30, 2013
Privately issued residential mortgage-backed securities [Member]
Sep. 30, 2013
Privately issued residential mortgage-backed securities [Member]
Alt-A [Member]
Sep. 30, 2013
Privately issued residential mortgage-backed securities [Member]
Alt-A [Member]
Dec. 31, 2012
Privately issued residential mortgage-backed securities [Member]
Alt-A [Member]
Sep. 30, 2012
Privately issued residential mortgage-backed securities [Member]
Alt-A [Member]
Sep. 30, 2013
Privately issued residential mortgage-backed securities [Member]
Jumbo-A Loans [Member]
Sep. 30, 2013
Privately issued residential mortgage-backed securities [Member]
Jumbo-A Loans [Member]
Dec. 31, 2012
Privately issued residential mortgage-backed securities [Member]
Jumbo-A Loans [Member]
Sep. 30, 2012
Privately issued residential mortgage-backed securities [Member]
Jumbo-A Loans [Member]
Sep. 30, 2013
Perpetual Preferred, Equity Securities and Mutual Funds [Member]
Sep. 30, 2013
Perpetual preferred stock [Member]
Dec. 31, 2012
Perpetual preferred stock [Member]
Sep. 30, 2012
Perpetual preferred stock [Member]
Sep. 30, 2013
Equity securities and mutual funds [Member]
Dec. 31, 2012
Equity securities and mutual funds [Member]
Sep. 30, 2012
Equity securities and mutual funds [Member]
Schedule of Available-for-sale Securities [Line Items]                                                                                                              
Available-for-sale Securities, Amortized Cost Basis $ 10,365,478 $ 11,224,979 $ 10,365,478 $ 11,224,979 $ 11,032,634 $ 2,115,964 $ 1,052 $ 1,000 $ 1,000 $ 93,897 $ 84,892 $ 86,326 $ 1,985,924 $ 890,746 $ 336,130 $ 35,091 $ 35,680 $ 35,710 $ 8,170,995 $ 9,973,552 $ 10,718,234 $ 7,943,449 $ 9,650,650 $ 10,381,244 $ 4,513,161 $ 5,308,463 $ 5,740,232 $ 2,412,948 $ 2,978,608 $ 3,322,692 $ 978,361 $ 1,215,554 $ 1,151,058 $ 38,979 $ 148,025 $ 167,262 $ 227,546 $ 322,902 $ 336,990 $ 227,546 $ 109,234 $ 109,234 $ 124,314 $ 128,090 $ 118,312 $ 118,312 $ 198,588 $ 208,900 $ 78,519 $ 22,171 $ 22,171 $ 22,170 $ 56,348 $ 24,593 $ 25,409
Available-for-sale Securities, Fair Value 10,372,903 11,506,434 10,372,903 11,506,434 11,287,221 2,078,149 1,052 1,002 1,002 95,440 87,142 87,969 1,946,295 895,075 339,095 35,362 36,389 36,456 8,212,287 10,214,984 10,986,543 7,981,387 9,889,821 10,654,821 4,544,505 5,453,549 5,900,174 2,412,116 3,045,564 3,400,215 984,065 1,237,041 1,181,134 40,701 153,667 173,298 230,900 325,163 331,722 230,900 109,592 109,592 123,174 123,583 121,308 121,308 201,989 208,139 82,467 23,680 25,072 25,288 58,787 27,557 30,081
Available-for-sale Securities, Gross Unrealized Gain 139,837 [1] 294,124 [1] 139,837 [1] 294,124 [1] 261,184 [1]   0 [1] 2 [1] 2 [1] 2,792 [1] 2,414 [1] 2,760 [1] 354 [1] 5,006 [1] 3,271 [1] 459 [1] 709 [1] 746 [1] 132,219 [1] 246,910 [1] 279,229 [1] 125,433 [1] 240,332 [1] 274,949 [1] 81,984 [1] 146,247 [1] 161,314 [1] 30,673 [1] 66,956 [1] 77,523 [1] 11,054 [1] 21,487 [1] 30,076 [1] 1,722 [1] 5,642 [1] 6,036 [1] 6,786 [1] 6,578 [1] 4,280 [1] 6,786 [1] 2,970 [1] 2,970 [1] 1,440 [1] 663 [1] 3,816 [1] 3,816 [1] 5,138 [1] 3,617 [1]   1,534 [1] 2,901 [1] 3,118 [1] 2,479 [1] 3,242 [1] 4,998 [1]
Available-for-sale Securities, Gross Unrealized Loss 129,118 [1] 2,308 [1] 129,118 [1] 2,308 [1] 2,414 [1]   0 [1] 0 [1] 0 [1] 1,249 [1] 164 [1] 152 [1] 39,983 [1] 677 [1] 306 [1] 188 [1] 0 [1] 0 [1] 87,633 [1] 1,295 [1] 1,524 [1] 87,495 [1] 1,161 [1] 1,372 [1] 50,640 [1] 1,161 [1] 1,372 [1] 31,505 [1] 0 [1] 0 [1] 5,350 [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] 138 [1] 134 [1] 152 [1] 138 [1] 0 [1] 0 [1] 0 [1] 0 [1] 138 [1] 138 [1] 134 [1] 152 [1]   25 [1] 0 [1] 0 [1] 40 [1] 278 [1] 326 [1]
Available-for-Sale Securities, Other Than Temporary Impairments (3,294) [2] (10,361) [2] (3,294) [2] (10,361) [2] (4,183) [2]   0 [2] 0 [2] 0 [2] 0 [2] 0 [2] (965) [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] (3,294) [2] (4,183) [2] (9,396) [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2] (3,294) [2] (4,183) [2] (9,396) [2] (3,294) [2] (2,612) [2] (2,612) [2] (2,580) [2] (5,170) [2] (682) [2] (682) [2] (1,603) [2] (4,226) [2]   0 [2] 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Rolling Maturity [Abstract]                                                                                                              
Available-for-sale Securities, Debt Maturities, Less than One Year, Amortized Cost Basis           2,431 1,052     1,379     0     0                                                                              
Available-for-sale Securities, Debt Maturities, One to Five Years, Amortized Cost Basis           585,039 0     34,349     520,499     30,191                                                                              
Available-for-sale Securities, Debt Maturities, Six To Ten Years, Amortized Cost Basis           1,156,083 0     5,446     1,150,637     0                                                                              
Available-for-sale Securities, Debt Maturities, Over Ten Years, Amortized Cost Basis           372,411 0     52,723     314,788     4,900                                                                              
Available-for-sale Securities, Debt Maturities, Fair Value, Rolling Maturity [Abstract]                                                                                                              
Available-for-sale Securities, Debt Maturities, Less than One Year, Fair Value           2,456 1,052     1,404     0     0                                                                              
Available-for-sale Securities, Debt Maturities, One to Five Years, Fair Value           580,860 0     35,542     514,668     30,650                                                                              
Available-for-sale Securities, Debt Maturities, Six to Ten Years, Fair Value           1,127,625 0     5,689     1,121,936     0                                                                              
Available-for-sale Securities, Debt Maturities, Over Ten Years, Fair Value           367,208 0     52,805     309,691     4,712                                                                              
Available-for-sale Securities, Debt Maturities, Nominal Yield [Abstract]                                                                                                              
Available-for-sale Securities, Debt Maturities, Less than One Year, Nominal Yield           0.00% 0.24%     0.00% [3]     0.00%     0.00%                                                                              
Available-for-sale Securities, Debt Maturities, One to Five Years, Nominal Yield           1.13% 0.00%     0.97% [3]     1.11%     1.80%                                                                              
Available-for-sale Securities, Debt Maturities, Six To Ten Years, Nominal Yield           1.36% 0.00%     0.51% [3]     1.37%     0.00%                                                                              
Available-for-sale Securities, Debt Maturities, Over Ten Years, Nominal Yield           1.54% 0.00%     2.62% [3],[4]     1.36%     1.54% [4]                                                                              
Available-for-sale Securities, Debt Maturities, Nominal Yield 1.79%   1.79%     1.33% 0.24%     1.85% [3]     1.30%     1.77%     1.92% [5]                                                           0.70%            
Available-for-sale Securities, Debt Maturities, Weighted Average Maturity           10.29 [6] 1.42 [6]     14.50 [6]     10.18 [6]     5.56 [6]                                                                              
Available-for-sale Securities, Debt Maturities, Effective tax rate for nominal yield calculation                   39.00%                                                                                          
Available-for-sale Securities, Debt Maturities, Average Expected Life of Mortgage-backed Securities                                     3.5                                                                        
Available-for-sale Securities, Debt Maturities, Number of days for interest rates to reset                   35 days                                                                                          
Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Abstract]                                                                                                              
Available-for-sale Securities, Proceeds 355,650 209,325 2,140,531 1,660,876                                                                                                      
Available-for-sale Securities, Gross realized gains 3,164 7,967 18,948 40,133                                                                                                      
Available-for-sale Securities, Gross realized losses (2,686) 0 (9,862) (7,354)                                                                                                      
Available-for-sale Securities, Related federal and state income tax expense 184 3,099 3,533 12,751                                                                                                      
Available-for-sale Securities, Pledged as Collateral [Abstract]                                                                                                              
Available-for-sale Securities, Pledged As Collateral, Amortized cost 5,020,732 3,634,955 5,020,732 3,634,955 4,070,250                                                                                                    
Available-for-sale Securities, Pledged As Collateral, Fair value 5,009,611 3,763,664 5,009,611 3,763,664 4,186,390                                                                                                    
Available-for-sale Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Abstract]                                                                                                              
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions 431 101 431 101 106   0     46 [7] 38 51 [8] 116 8 8 3 3 0 168 35 40 148 12 12 79 12 12 46 0 0 23 0 0       20 [7] 23 [9] 28 [8] 20 [7] 10 [7] 10 [7] 12 [9] 13 [8] 10 [7] 10 [7] 11 [9] 15 [8]   1 0 0 97 22 2
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, OTTI Portion, Number of Positions                   0 0 21                                                         10 10 12 13 9 9 10 14              
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Abstract]                                                                                                              
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 6,265,895 541,746 6,265,895 541,746 448,144   0     20,274 [7] 6,150 13,492 [8] 1,803,008 275,065 42,445 4,712 4,899 0 4,431,397 161,828 483,258 4,404,735 161,828 483,258 2,328,213 161,828 483,258 1,402,010 0 0 674,512 0 0       26,662 [7] 0 [9] 0 [8] 26,662 [7] 11,336 [7] 11,336 [7] 0 [9] 0 [8] 15,326 [7] 15,326 [7] 0 [9] 0 [8]   4,975 0 0 1,529 202 2,551
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 80,166 255,093 80,166 255,093 159,428   0     19,575 [7] 26,108 27,485 [8] 0 0 0 0 0 0 60,591 131,159 227,608 0 0 0 0 0 0 0 0 0 0 0 0       60,591 [7] 131,159 [9] 227,608 [8] 60,591 [7] 48,849 [7] 48,849 [7] 87,907 [9] 105,862 [8] 11,742 [7] 11,742 [7] 43,252 [9] 121,746 [8]   0 0 0 0 2,161 0
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 6,346,061 796,839 6,346,061 796,839 607,572   0     39,849 [7] 32,258 40,977 [8] 1,803,008 275,065 42,445 4,712 4,899 0 4,491,988 292,987 710,866 4,404,735 161,828 483,258 2,328,213 161,828 483,258 1,402,010 0 0 674,512 0 0       87,253 [7] 131,159 [9] 227,608 [8] 87,253 [7] 60,185 [7] 60,185 [7] 87,907 [9] 105,862 [8] 27,068 [7] 27,068 [7] 43,252 [9] 121,746 [8]   4,975 0 0 1,529 2,363 2,551
Available-for-sale Securities, Continuous Unrealized Loss Position, Less Than Twelve Months, OTTI Portion, Fair Value                   0 0 12,431                                                         11,336 11,336 0 0 15,326 15,326 0 0              
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, OTTI Portion, Fair Value                   0 0 0                                                         48,849 48,849 87,907 105,862 0 0 29,128 107,071              
Available-for-sale Securities, Continuous Unrealized Loss Position, OTTI Portion, Fair Value                   0 0 12,431                                                         60,185 60,185 87,907 105,862 15,326 15,326 29,128 107,071              
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses [Abstract]                                                                                                              
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 129,472 2,974 129,472 2,974 1,850   0     352 [7] 11 970 [8] 39,983 677 306 188 0 0 88,884 1,161 1,372 87,495 1,161 1,372 50,640 1,161 1,372 31,505 0 0 5,350 0 0       1,389 [7] 0 [9] 0 [8] 1,389 [7] 707 [7] 707 [7] 0 [9] 0 [8] 682 [7] 682 [7] 0 [9] 0 [8]   25 0 0 40 1 326
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 2,940 9,695 2,940 9,695 4,747   0     897 [7] 153 147 [8] 0 0 0 0 0 0 2,043 4,317 9,548 0 0 0 0 0 0 0 0 0 0 0 0       2,043 [7] 4,317 [9] 9,548 [8] 2,043 [7] 1,905 [7] 1,905 [7] 2,580 [9] 5,170 [8] 138 [7] 138 [7] 1,737 [9] 4,378 [8]   0 0 0 0 277 0
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss 132,412 12,669 132,412 12,669 6,597   0     1,249 [7] 164 1,117 [8] 39,983 677 306 188 0 0 90,927 5,478 10,920 87,495 1,161 1,372 50,640 1,161 1,372 31,505 0 0 5,350 0 0       3,432 [7] 4,317 [9] 9,548 [8] 3,432 [7] 2,612 [7] 2,612 [7] 2,580 [9] 5,170 [8] 820 [7] 820 [7] 1,737 [9] 4,378 [8]   25 0 0 40 278 326
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses                   0 0 965                                                         707 707 0 0 682 682 0 0              
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, OTTI Portion, Aggregate Losses                   0 0 0                                                         1,905 1,905 2,580 5,170 0 0 1,602 4,226              
Available-for-sale Securities, Continuous Unrealized Loss Position, OTTI Portion, Aggregate Losses                   0 0 965                                                         2,612 2,612 2,580 5,170 682 682 1,602 4,226              
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized In Earnings, Net Qualitative Disclosures, Lowest Current Credit Rating [Abstract]                                                                                                              
Available-for-sale Securities, Portfolio Concentration US Govt or GSE Securities Not Rated, Amortized Cost 9,930,425 [10]   9,930,425 [10]       1,052 [10]     0 [10]     1,985,924 [10]     0 [10]     7,943,449 [10]     7,943,449 [10]     4,513,161 [10]     2,412,948 [10]     978,361 [10]     38,979 [10]     0 [10]     0 [10] 0 [10] 0 [10]     0 [10] 0 [10]       0 [10]     0 [10]    
Available-for-sale Securities, Portfolio Concentration US Govt or GSE Securities Not Rated, Fair Value 9,928,734 [10]   9,928,734 [10]       1,052 [10]     0 [10]     1,946,295 [10]     0 [10]     7,981,387 [10]     7,981,387 [10]     4,544,505 [10]     2,412,116 [10]     984,065 [10]     40,701 [10]     0 [10]     0 [10] 0 [10] 0 [10]     0 [10] 0 [10]       0 [10]     0 [10]    
Available-for-sale securities, Portfolio Concentration Rated AAA To AA, Amortized Cost 52,651   52,651       0     47,747     0     4,900     0     0     0     0     0     0     0     0 0 0     0 0       0     4    
Available-for-sale Securities, Portfolio Concentration Rated AAA To AA, Fair Value 53,717   53,717       0     48,564     0     4,712     0     0     0     0     0     0     0     0 0 0     0 0       0     441    
Available-for-sale Securities, Portfolio Concentration Rated A To BBB, Amortized Cost 57,416   57,416       0     15,819     0     30,191     0     0     0     0     0     0     0     0 0 0     0 0       11,406     0    
Available-for-sale Securities, Portfolio Concentration Rated A To BBB, Fair Value 57,997   57,997       0     15,525     0     30,650     0     0     0     0     0     0     0     0 0 0     0 0       11,822     0    
Available-for-sale Securities, Portfolio Concentration Rated Below Investment Grade, Amortized Cost 256,235   256,235       0     17,924     0     0     227,546     0     0     0     0     0     227,546     227,546 109,234 109,234     118,312 118,312       10,765     0    
Available-for-sale Securities, Portfolio Concentration Rated Below Investment Grade, Fair Value 261,898   261,898       0     19,140     0     0     230,900     0     0     0     0     0     230,900     230,900 109,592 109,592     121,308 121,308       11,858     0    
Available-for-sale Securities, Portfolio Concentration Not Rated, Amortized Cost 68,751   68,751       0     12,407     0     0     0     0     0     0     0     0     0     0 0 0     0 0       0     56,344    
Available-for-sale Securities, Portfolio Concentration Not Rated, Fair Value 70,557   70,557       0     12,211     0     0     0     0     0     0     0     0     0     0 0 0     0 0       0     58,346    
Other Than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures, Assumptions Used to Develop Projected Cash Flows [Abstract]                                                                                                              
Unemployment rate                                                                         Increasing to 7.5% over the next 12 months and remain at 7.5% thereafter Increasing to 8.5% over the next 12 months, dropping to 8% over the following 21 months and holding at 8% thereafter. Increasing to 8.5% over the next 12 months, dropping to 8% over the following 21 months and holding at 8% thereafter.                                
Housing price appreciation/depreciation                                                                         Starting with current depreciated housing prices based on information derived from the FHFA1, appreciating 5% over the next 12 months, then flat for the following 12 months and then appreciating at 2% per year thereafter. [11] Starting with current depreciated housing prices based on information derived from the FHFA1, depreciating 2% over the next 12 months, then flat for the following 12 months and then appreciating at 2% per year thereafter. [11] Starting with current depreciated housing prices based on information derived from the FHFA1, depreciating 2% over the next 12 months and then appreciating at 2% per year thereafter. [11]                                
Estimated liquidation costs                                                                         Reflect actual historical liquidations costs observed on Jumbo and Alt-A residential mortgage loans in securities owned by the Company. Reflect actual historical liquidations costs observed on Jumbo and Alt-A residential mortgage loans in securities owned by the Company. Reflect actual historical liquidations costs observed on Jumbo and Alt-A residential mortgage loans in securities owned by the Company.                                
Discount rates                                                                         Estimated cash flows were discounted at rates that range from 2.00% to 6.25% based on our current expected yields. Estimated cash flows were discounted at rates that range from 2.00% to 6.25% based on our current expected yields. Estimated cash flows were discounted at rates that range from 2.00% to 6.25% based on our current expected yields.                                
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net Qualitative Disclosures, Privately Issued Mortgage-backed Securities [Abstract]                                                                                                              
Available-for-sale Securities, Privately Issued Residential Mortgage-backed Securities, Number of Securities                                                                         45     45 16 16     29 29                  
Available-for-sale Securities, Privately Issued Residential Mortgage-backed Securities, Credit losses Recognized [Abstract]                                                                                                              
Available-for-sale Securities, Privately Issued Residential Mortgage-backed Securities, Number of Securities with Credit Losses In Current Period                                                                         1     45 1 16     0 29                  
Amount of Credit Losses Recognized in Current Period                                                                         $ 139     $ 67,346 $ 139 $ 49,126     $ 0 $ 18,220                  
[1] Gross unrealized gain/loss recognized in AOCI in the consolidated balance sheet.
[2] Amounts represent unrealized loss that remains in AOCI after an other-than-temporary credit loss has been recognized in income.
[3] Calculated on a taxable equivalent basis using a 39% effective tax rate.
[4] Nominal yield on municipal and other tax-exempt securities and other debt securities with contractual maturity dates over ten years are based on variable rates which generally are reset within 35 days.
[5] The nominal yield on mortgage-backed securities is based upon prepayment assumptions at the purchase date. Actual yields earned may differ significantly based upon actual prepayments. See Quarterly Financial Summary –– Unaudited following for current yields on available for sale securities portfolio.
[6] Expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without penalty.
[7] Includes the following securities for which an unrealized loss remains in AOCI after an other-than-temporary credit loss has been recognized in income:Municipal and other tax-exempt — $— $— $— $— $— $—Alt-A loans 10 11,336 707 48,849 1,905 60,185 2,612Jumbo-A loans 9 15,326 682 — — 15,326 682
[8] Includes the following securities for which an unrealized loss remains in AOCI after an other-than-temporary credit loss has been recognized in income:Municipal and other tax-exempt 21 $12,431 $965 $— $— $12,431 $965Alt-A loans 13 — — 105,862 5,170 105,862 5,170Jumbo-A loans 14 — — 107,071 4,226 107,071 4,226
[9] Includes the following securities for which an unrealized loss remains in AOCI after an other-than-temporary credit loss has been recognized in income:Municipal and other tax-exempt — $— $— $— $— $— $—Alt-A loans 12 $— $— $87,907 $2,580 $87,907 $2,580Jumbo-A loans 10 — — 29,128 1,602 29,128 1,602
[10] U.S. government and government sponsored enterprises are not rated by the nationally-recognized rating agencies as these securities are guaranteed by agencies of the U.S. government or government-sponsored enterprises.
[11] Federal Housing Finance Agency