Derivatives Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2011

Derivative Financial Instruments

Schedule Of Fair Value Of Derivative Financial Instruments

	Derivative Assets						Derivative Liabilties
	Fair Value						Fair Value
(Dollars in thousands)	Balance Sheet Location		June 30, 2011		June 30, 2010		Balance Sheet Location		June 30, 2011		June 30, 2010
Derivatives designated as hedging instruments under ASC 815:
Interest rate derivatives designated as Cash Flow Hedges		Other assets	$	547	$	—		Other liabilities	$	10,555	$	15,408
Derivatives not designed as hedging instruments under ASC 815:
Interest rate derivatives		Other assets		17,515		11,677		Other liabilities		18,075		12,297
Interest rate lock commitments		Other assets		2,243		4,651		Other liabilities		539		166
Forward commitments to sell mortgage loans		Other assets		691		122		Other liabilities		1,420		7,785
Total derivatives not designated as hedging instruments under ASC 815			$	20,449	$	16,450			$	20,034	$	20,248
Total derivatives			$	20,996	$	16,450			$	30,589	$	35,656

Schedule Of Interest Rate Swaps

June 30, 2011
(Dollars in thousands) Maturity Date	Notional Amount		Fair Value Gain (Loss)
Interest Rate Swaps:
September 2011	$	20,000	$	(252	)
September 2011		40,000		(506	)
October 2011		25,000		(230	)
September 2013		50,000		(5,019	)
September 2013		40,000		(4,072	)
September 2016*		50,000		(330	)
October 2016*		25,000		(146	)
Total Interest Rate Swaps		250,000		(10,555	)
Interest Rate Caps:
September 2014*		20,000		182
September 2014*		40,000		365
Total Interest Rate Caps		60,000		547
Total Cash Flow Hedges	$	310,000	$	(10,008	)

* Forward starting in the third and fourth quarters of 2011

Rollforward Of Amounts In Accumulated Other Comprehensive Income Related To Interest Rate Swaps Designated As Cash Flow Hedges

	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in thousands)	2011			2010			2011			2010
Unrealized loss at beginning of period	$	(11,202	)	$	(15,754	)	$	(13,323	)	$	(15,487	)
Amount reclassified from accumulated other comprehensive income to interest expense on junior subordinated debentures		2,197			2,199			4,369			4,392
Amount of loss recognized in other comprehensive income		(1,115	)		(2,414	)		(1,166	)		(4,874	)
Unrealized loss at end of period	$	(10,120	)	$	(15,969	)	$	(10,120	)	$	(15,969	)

Summary Amounts Included In Consolidated Statement Of Income Related To Derivatives

(Dollars in thousands)		Three Months Ended June 30,						Six Months Ended June 30,
Derivative	Location in income statement	2011			2010			2011			2010
Interest rate swaps and floors	Trading gains/losses	$	(94	)	$	(227	)	$	(628	)	$	(303	)
Mortgage banking derivatives	Mortgage banking revenue		(165	)		(6,458	)		(1,508	)		(8,601	)
Covered call options	Other income		2,287			169			4,757			459