Derivatives Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2011

Derivative Financial Instruments

Schedule Of Fair Value Of Derivative Financial Instruments

	Derivative Assets						Derivative Liabilities
	Fair Value						Fair Value
(Dollars in thousands)	Balance Sheet Location		September 30, 2011		September 30, 2010		Balance Sheet Location		September 30, 2011		September 30, 2010
Derivatives designated as hedging instruments under ASC 815:
Interest rate derivatives designated as Cash Flow Hedges		Other assets	$	132	$	—		Other liabilities	$	12,339	$	15,543
Derivatives not designed as hedging instruments under ASC 815:
Interest rate derivatives		Other assets		32,882		18,313		Other liabilities		32,908		18,999
Interest rate lock commitments		Other assets		6,506		6,198		Other liabilities		249		179
Forward commitments to sell mortgage loans		Other assets		283		211		Other liabilities		5,116		4,261
Total derivatives not designated as hedging instruments under ASC 815			$	39,671	$	24,722			$	38,273	$	23,439
Total derivatives			$	39,803	$	24,722			$	50,612	$	38,982

Schedule Of Interest Rate Swaps

September 30, 2011
(Dollars in thousands) Maturity Date	Notional Amount		Fair Value Gain (Loss)
Interest Rate Swaps:
October 2011		25,000		(30	)
September 2013		50,000		(4,642	)
September 2013		40,000		(3,787	)
September 2016		50,000		(2,565	)
October 2016*		25,000		(1,315	)
Total Interest Rate Swaps		190,000		(12,339	)
Interest Rate Caps:
September 2014		20,000		44
September 2014		40,000		88
Total Interest Rate Caps		60,000		132
Total Cash Flow Hedges	$	250,000	$	(12,207	)

* Forward starting in the fourth quarter of 2011

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

	Three Months Ended September 30,						Nine Months Ended September 30,
(Dollars in thousands)	2011			2010			2011			2010
Unrealized loss at beginning of period	$	(10,120	)	$	(15,969	)	$	(13,323	)	$	(15,487	)
Amount reclassified from accumulated other comprehensive income to interest expense on junior subordinated debentures		2,246			2,124			6,615			6,516
Amount of loss recognized in other comprehensive income		(4,333	)		(2,146	)		(5,499	)		(7,020	)
Unrealized loss at end of period	$	(12,207	)	$	(15,991	)	$	(12,207	)	$	(15,991	)

Summary Amounts Included In Consolidated Statement Of Income Related To Derivatives

(Dollars in thousands)		Three Months Ended September 30,					Nine Months Ended September 30,
Derivative	Location in income statement	2011		2010			2011			2010
Interest rate swaps and floors	Trading gains/losses	$	535	$	(36	)	$	(93	)	$	(339	)
Mortgage banking derivatives	Mortgage banking revenue		448		(4,593	)		(1,060	)		(13,194	)
Covered call options	Other income		3,436		703			8,193			1,162