XML 44 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Changes In Accumulated Other Comprehensive Income Balances (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Beginning Balance $ (188,246,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (150,009,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income before reclassifications, Net of tax 18,004,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 9,479,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Amounts reclassifed from accumulated other comprehensive income, Net of tax 1,083,000fhn_ReclassificaitionFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 411,000fhn_ReclassificaitionFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Other comprehensive income/(loss) 19,087,000us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] 9,890,000us-gaap_OtherComprehensiveIncomeLossNetOfTax [1]
Ending Balance (169,159,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (140,119,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Reclassification From Accumulated Other Comprehensive Income Current Period Tax 700,000fhn_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax 300,000fhn_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
Unrealized Gain Loss On Securities Available For Sale [Member]    
Beginning Balance 18,581,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
(11,241,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
Other comprehensive income before reclassifications, Net of tax 18,004,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
9,479,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
Amounts reclassifed from accumulated other comprehensive income, Net of tax 0fhn_ReclassificaitionFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
0fhn_ReclassificaitionFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
Other comprehensive income/(loss) 18,004,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
9,479,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
Ending Balance 36,585,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
(1,762,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
Other Comprehensive Income Loss Current Period Before Reclassification Adjustments, Tax 11,300,000fhn_OtherComprehensiveIncomeLossCurrentPeriodBeforeReclassificationAdjustmentsTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
5,900,000fhn_OtherComprehensiveIncomeLossCurrentPeriodBeforeReclassificationAdjustmentsTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
OtherComprehensiveIncomeLossTax 11,300,000us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
5,900,000us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= fhn_UnrealizedGainLossOnSecuritiesAvailableForSaleMember
Pension And Other Postretirement Plans Costs [Member]    
Beginning Balance (206,827,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
(138,768,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
Other comprehensive income before reclassifications, Net of tax 0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
Amounts reclassifed from accumulated other comprehensive income, Net of tax 1,083,000fhn_ReclassificaitionFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
411,000fhn_ReclassificaitionFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
Other comprehensive income/(loss) 1,083,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
411,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
Ending Balance (205,744,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
(138,357,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
Other Comprehensive Income Loss Current Period Before Reclassification Adjustments, Tax 0fhn_OtherComprehensiveIncomeLossCurrentPeriodBeforeReclassificationAdjustmentsTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
0fhn_OtherComprehensiveIncomeLossCurrentPeriodBeforeReclassificationAdjustmentsTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
Reclassification From Accumulated Other Comprehensive Income Current Period Tax 700,000fhn_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
300,000fhn_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
OtherComprehensiveIncomeLossTax $ 700,000us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
$ 300,000us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_PensionAndOtherPostretirementPlansCostsMember
[1]

Due to the nature of the preferred stock issued by FHN and its subsidiaries, all components of Other comprehensive income/(loss) have been attributed solely to FHN as the controlling interest holder.