Restructuring (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring

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

(dollars in thousands)	Consumer		Insurance		Real Estate		Other		Consolidated Total
Nine Months Ended
September 30, 2012
Restructuring expenses	$	15,634	$	229	$	818	$	6,822	$	23,503

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
September 30, 2013
Balance at beginning of period	$	-		$	113		$	-		$	-		$	113
Amounts paid	-			(44		)	-			-			(44		)
Balance at end of period	$	-		$	69		$	-		$	-		$	69
Three Months Ended
September 30, 2012
Balance at beginning of period	$	2,168		$	1,609		$	-		$	397		$	4,174
Amounts paid	(1,583		)	(885		)	-			(136		)	(2,604		)
Balance at end of period	$	585		$	724		$	-		$	261		$	1,570
Nine Months Ended
September 30, 2013
Balance at beginning of period	$	56		$	365		$	-		$	-		$	421
Amounts paid	(56		)	(296		)	-			-			(352		)
Balance at end of period	$	-		$	69		$	-		$	-		$	69
Nine Months Ended
September 30, 2012
Balance at beginning of period	$	-		$	-		$	-		$	-		$	-
Amounts charged to expense	11,600			5,840			5,246			817			23,503
Amounts paid	(11,015		)	(5,116		)	-			(756		)	(16,887		)
Non-cash expenses	-			-			(5,246		)	200			(5,046		)
Balance at end of period	$	585		$	724		$	-		$	261		$	1,570

* 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 Fortress Acquisition.