Restructuring, Repositioning, And Efficiency (Tables)

9 Months Ended

Sep. 30, 2014

Restructuring And Related Activities [Abstract]

Schedule Of Restructuring And Repositioning Liability

Activity in the restructuring and repositioning liability for the three and nine months ended September 30, 2014 and 2013, is presented in the following table, along with other restructuring and repositioning expenses recognized.
		Three Months Ended								Nine Months Ended
		September 30								September 30
		2014				2013				2014				2013
(Dollars in thousands)		Expense		Liability		Expense		Liability		Expense		Liability		Expense		Liability
Beginning balance				$	7,247			$	4,277			$	3,126			$	19,775
Severance and other employee related costs		$	926		926	$	1,160		1,160	$	2,495		2,495	$	2,620		2,620
Facility consolidation costs			49		49		38		38		4,657		4,657		416		416
Total accrued			975		8,222		1,198		5,475		7,152		10,278		3,036		22,811
Payments related to:
	Severance and other employee related costs				950				826				2,452				17,490
	Facility consolidation costs				278				248				802				824
Accrual reversals					-				7				30				103
	Restructuring and repositioning reserve balance			$	6,994			$	4,394			$	6,994			$	4,394
Other restructuring and repositioning expense:
	Mortgage banking (income)/expense on servicing sales		-				2,192				(9)				2,192
	(Gains)/losses on divestitures		-				(365)				-				(1,004)
	Impairment of premises and equipment		-				369				222				369
	Other		-				-				-				(96)
	Total other restructuring and repositioning expense		-				2,196				213				1,461
Total restructuring and repositioning charges		$	975			$	3,394			$	7,365			$	4,497

Schedule Of Cumulative Costs Associated With Restructuring, Repositioning, And Efficiency Initiatives

FHN began initiatives related to restructuring in second quarter 2007. The following table presents cumulative amounts incurred to date through September 30, 2014, for costs associated with FHN’s restructuring, repositioning, and efficiency initiatives:
(Dollars in thousands)		Total Expense
Severance and other employee related costs			$	106,879
Facility consolidation costs				45,484
Other exit costs, professional fees, and other				19,165
Other restructuring and repositioning expense:
	Loan portfolio divestiture			7,672
	Mortgage banking expense on servicing sales			25,993
	(Gains)/losses on divestitures			(718)
	Impairment of premises and equipment			23,004
	Impairment of intangible assets			48,231
	Impairment of other assets			40,504
	Other			7,478
Total restructuring and repositioning charges incurred to date as of September 30, 2014			$	323,692