Shareholders' Equity and Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2014

Shareholders' Equity and Earnings Per Share Disclosure [Abstract]

Aggregate Fair Values Assigned To Each Component Of Tangible Equity Units Offering

The aggregate fair values assigned to each component of the TEU offering at the issuance date were as follows:

(Dollars in thousands, except per unit amounts)	Equity Component		Debt Component		TEU Total
Units issued (1)	4,600		4,600		4,600
Unit price	$	40.271818	$	9.728182	$	50.00
Gross proceeds	185,250		44,750		230,000
Issuance costs, including discount	5,934		1,419		7,353
Net proceeds	$	179,316	$	43,331	$	222,647
Balance sheet impact
Other borrowings	—		43,331		43,331
Surplus	179,316		—		179,316

(1) TEUs consisted of two components: one unit of the equity component and one unit of the debt component.

Components Of Other Comprehensive Income (Loss)

The following tables summarize the components of other comprehensive income (loss), including the related income tax effects, and the related amount reclassified to net income for the periods presented (in thousands).

	Accumulated Unrealized (Losses) Gains on Securities			Accumulated Unrealized Losses on Derivative Instruments			Accumulated Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2014	$	(53,665	)	$	(2,462	)	$	(6,909	)	$	(63,036	)
Other comprehensive income (loss) during the period, net of tax, before reclassifications	13,722			(356		)	(7,400		)	5,966
Amount reclassified from accumulated other comprehensive income (loss), net of tax	20			297			—			317
Net other comprehensive income (loss) during the period, net of tax	$	13,742		$	(59	)	$	(7,400	)	$	6,283
Balance at March 31, 2014	$	(39,923	)	$	(2,521	)	$	(14,309	)	$	(56,753	)
Balance at January 1, 2013	$	6,710		$	(5,292	)	$	6,293		$	7,711
Other comprehensive income (loss) during the period, net of tax, before reclassifications	(4,649		)	(39		)	(4,866		)	(9,554		)
Amount reclassified from accumulated other comprehensive income (loss), net of tax	(151		)	927			—			776
Net other comprehensive income (loss) during the period, net of tax	$	(4,800	)	$	888		$	(4,866	)	$	(8,778	)
Balance at March 31, 2013	$	1,910		$	(4,404	)	$	1,427		$	(1,067	)

Other Comprehensive Income Reclassified from AOCI [Table Text Block]

	Amount Reclassified from Accumulated Other Comprehensive Income for the
Details Regarding the Component of	Three Months Ended March 31,						Impacted Line on the
Accumulated Other Comprehensive Income	2014			2013			Consolidated Statements of Income
Accumulated unrealized losses on securities
Gains included in net income	$	(33	)	$	251		(Losses) gains on available-for-sale securities, net
	(33		)	251			Income before taxes
Tax effect	$	13		$	(100	)	Income tax expense
Net of tax	$	(20	)	$	151		Net income
Accumulated unrealized losses on derivative instruments
Amount reclassified to interest expense on junior subordinated debentures	$	493		$	1,539		Interest on junior subordinated debentures
	(493		)	(1,539		)	Loss before taxes
Tax effect	$	196		$	612		Income tax benefit
Net of tax	$	(297	)	$	(927	)	Net loss

Computation Of Basic And Diluted Earnings Per Common Share

The following table shows the computation of basic and diluted earnings per share for the periods indicated:

		Three Months Ended March 31,
(In thousands, except per share data)		2014		2013
Net income		$	34,500	$	32,052
Less: Preferred stock dividends and discount accretion		1,581		2,616
Net income applicable to common shares—Basic	(A)	32,919		29,436
Add: Dividends on convertible preferred stock, if dilutive		1,581		2,581
Net income applicable to common shares—Diluted	(B)	34,500		32,017
Weighted average common shares outstanding	(C)	46,195		36,976
Effect of dilutive potential common shares
Common stock equivalents		1,434		7,443
Convertible preferred stock, if dilutive		3,075		5,020
Total dilutive potential common shares		4,509		12,463
Weighted average common shares and effect of dilutive potential common shares	(D)	50,704		49,439
Net income per common share:
Basic	(A/C)	$	0.71	$	0.80
Diluted	(B/D)	$	0.68	$	0.65