Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2011

	December 31,

(in thousands)	2011			2010
Net unrealized gain on securities available-for-sale	$	73,235		$	36,386
Net unrealized gain on cash flow hedges		222			1,184
Pension liability adjustment		(1,085	)		(717	)

Total accumulated other comprehensive income	$	72,372		$	36,853

Schedule of components of total comprehensive income

	For the year ended December 31,

(in thousands)	2011			2010			2009
Net income (1)	$	174,099		$	133,318		$	53,506
Other comprehensive income:
Securities available for sale:
Net unrealized gain, net of taxes of $28,254, $34,592, and $41,336, and reclassification of $2,882, ($5,170), and ($668) included in net income		39,291			48,104			57,482
Non-credit related impairment loss, net of taxes of ($1,756), ($3,130), and ($7,181)		(2,442	)		(4,352	)		(9,987	)
Net unrealized loss on cash flow hedges, net of taxes of $0, $3,134, and $1,706, and reclassification of $559, $4,956, and $6,996 included in net income		(962	)		(3,187	)		(2,658	)
Pension liability adjustment		(368	)		(663	)		136

Total other comprehensive income		35,519			39,902			44,973

Total comprehensive income	$	209,618		$	173,220		$	98,479

(1): Net income excludes net income (loss) attributable to redeemable noncontrolling interest of $1,956, $1,779 and ($1,457) for the years ended December 31, 2011, 2010 and 2009, respectively. Redeemable noncontrolling interest is reflected in the mezzanine section of the consolidated balance sheets.

Summary of entity's share repurchases activity

Period		Average Price Paid per Share (or Unit)

October 1, 2011 to October 31, 2011	537	$	40.54
November 1, 2011 to November 30, 2011	—		—
December 1, 2011 to December 31, 2011	806		41.90

	1,343		41.36

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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