Restructuring (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring

Schedule of restructuring expenses and related asset impairment and other expenses by business segment

(dollars in thousands)	Consumer Segment		Insurance Segment		Real Estate Segment		Other		Consolidated Total
Three Months Ended March 31, 2012
Restructuring expenses	$	14,894	$	201	$	556	$	5,935	$	21,586

Schedule of changes in restructuring liability

(dollars in thousands)	Severance Expenses			Contract Termination Expenses			Asset Writedowns			Other Exit Expenses*			Total Restructuring Expenses
Three Months Ended
March 31, 2013
Balance at beginning of period	$	56		$	365		$	-		$	-		$	421
Amounts paid	(48		)	(152		)	-			-			(200		)
Balance at end of period	$	8		$	213		$	-		$	-		$	221
Three Months Ended
March 31, 2012
Balance at beginning of period	$	-		$	-		$	-		$	-		$	-
Amounts charged to expense	10,287			5,532			4,994			773			21,586
Amounts paid	(2,938		)	(1,514		)	-			(75		)	(4,527		)
Non-cash expenses	-			-			(4,994		)	200			(4,794		)
Balance at end of period	$	7,349		$	4,018		$	-		$	898		$	12,265

* Primarily includes removal expenses for branch furniture and signs and fees for outplacement services. Also includes the impairment of the market value adjustment on leased branch offices from the FCFI Transaction.