Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Comprehensive Income

Schedule Of Amounts Recognized In Other Comprehensive Income (Loss)

		Three Months Ended						Six Months Ended
		June 30,						June 30,
(dollars in thousands)		2011			2010			2011			2010
Net income	$	17,016		$	10,523		$	33,449		$	20,592
Other comprehensive income
Change in securities available for sale:
Unrealized holding gains arising during the period		22,769			25,962			31,292			42,070
Reclassification for securities transferred to held-to-maturity		0			(9,371	)		0			(9,371	)
Reclassification adjustment for securities gains realized in income		(666	)		(6,008	)		(2,165	)		(9,511	)
Other-than-temporary-impairment on available-for-sale debt securities
recorded in other comprehensive income		(1,233	)		0			(1,233	)		(1,133	)
Other-than-temporary-impairment on available-for-sale debt securities
associated with credit loss realized in income		200			2,764			499			3,269
Income tax effect		(8,371	)		(5,379	)		(11,053	)		(10,320	)
Change in securities held-to-maturity:
Fair value adjustment for securities transferred from available-for-sale		0			9,371			0			9,371
Amortization of fair value previously recognized into accumulated
other comprehensive income		(474	)		(260	)		(967	)		(444	)
Income tax effect		190			(3,641	)		387			(3,567	)
Cash flow hedges:
Net unrealized derivative gains (losses) on cash flow hedges		(291	)		357			(609	)		989
Reclassification adjustment on cash flow hedges		72			72			144			144
Income tax effect		88			(171	)		187			(452	)
Defined benefit pension plans:
Amortization of net loss recognized in income		1,080			401			1,983			802
Income tax effect		(432	)		(160	)		(794	)		(321	)
Total other comprehensive income		12,932			13,937			17,671			21,526
Comprehensive income	$	29,948		$	24,460		$	51,120		$	42,118

Schedule Of Accumulated Other Comprehensive Income (Loss)

		AOCI at			Other			AOCI at
		December 31,			Comprehensive			June 30,
(dollars in thousands)		2010			Income			2011
Unrealized gains on
available-for-sale securities	$	31,962		$	18,093		$	50,055
Unrealized losses on securities for which other-
than-temporary-impairment has been recognized		(28,173	)		(753	)		(28,926	)
Unrealized gains (losses) on
held-to-maturity securities		5,667			(580	)		5,087
Unrecognized gain (loss) on cash flow hedges		846			(278	)		568
Defined benefit pension plans		(11,571	)		1,189			(10,382	)
Accumulated other comprehensive income (loss)	$	(1,269	)	$	17,671		$	16,402
		AOCI at			Other			AOCI at
		December 31,			Comprehensive			June 30,
(dollars in thousands)		2009			Income			2010
Unrealized gains on
available-for-sale securities	$	19,789		$	15,676		$	35,465
Unrealized losses on securities for which other-
than-temporary-impairment has been recognized		(27,501	)		(672	)		(28,173	)
Unrealized gains (losses) on
held-to-maturity securities		812			5,360			6,172
Unrecognized gain on cash flow hedges		187			681			868
Defined benefit pension plans		(13,653	)		481			(13,172	)
Accumulated other comprehensive income (loss)	$	(20,366	)	$	21,526		$	1,160