Restructuring, Repositioning, And Efficiency (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring, Repositioning, And Efficiency

Schedule Of Restructuring And Repositioning Liability

	Three Months Ended											Six Months Ended
	June 30											June 30
	2011					2010						2011					2010
(Dollars in thousands)	Expense			Liability		Expense			Liability			Expense			Liability		Expense			Liability
Beginning balance	$	—		$	8,643	$	—		$	15,653		$	—		$	9,108	$	—		$	15,903
Severance and other employee related costs		7,740			7,740		(508	)		(508	)		10,236			10,236		2,540			2,540
Facility consolidation costs		44			44		21			21			839			839		2,311			2,311
Other exit costs, professional fees, and other		84			84		(28	)		(28	)		84			84		1,461			1,461
Total accrued		7,868			16,511		(515	)		15,138			11,159			20,267		6,312			22,215
Payments related to:
Severance and other employee related costs					476					213						3,430					5,703
Facility consolidation costs					586					830						1,276					1,396
Other exit costs, professional fees, and other					87					419						87					1,377
Accrual reversals					—					1,839						112					1,902
Restructuring and repositioning reserve balance				$	15,362				$	11,837					$	15,362				$	11,837
Other restructuring and repositioning expense:
Mortgage banking expense on servicing sales		—					1,532						—					1,532
(Gains)/losses on divestitures		(753	)				—						(753	)				—
Impairment of premises and equipment		—					—						184					706
Impairment of intangible assets		—					—						10,100					3,348
Impairment of other assets		—					36						—					267
Other		9,040					(1,485	)					9,040					(1,466	)
Total other restructuring and repositioning expense		8,287					83						18,571					4,387
Total restructuring and repositioning charges	$	16,155				$	(432	)				$	29,730				$	10,699

Schedule Of Cumulative Restructuring And Related Costs

	Total
(Dollars in thousands)	Expense
Severance and other employee related costs	$	71,418
Facility consolidation costs		39,580
Other exit costs, professional fees, and other		19,030
Other restructuring and repositioning expense/(income):
Loan portfolio divestiture		7,672
Mortgage banking expense on servicing sales		21,175
Net loss on divestitures		11,755
Impairment of premises and equipment		22,081
Impairment of intangible assets		48,231
Impairment of other assets		40,492
Other		7,574
Total restructuring and repositioning charges incurred to date as of June 30, 2011	$	289,008