XML 69 R58.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Components of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income [Abstract]        
Beginning balance, OTTI Related Net Unrealized (Loss) Gain     $ (4,593)  
Beginning balance, HTM related Net Unrealized Gain (Loss)     11,144  
Beginning balance, All Other Net Unrealized Gain     47,316  
Beginning balance, Defined Benefit Pension and Post-retirement Plans     (46,843)  
Beginning balance, Total Accumulated OCI     7,024  
Non-credit portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 272 2,352 389 3,830
Changes in HTM Related Net Unrealized Gain (Loss)     (2,228)  
Changes in All Other Net Unrealized Gain     14,474  
Changes in Defined Benefit Pension and Post-retirement Plans 743 786 1,485 1,412
Changes in Total Accumulated OCI     14,120  
Ending balance, OTTI Related Net Unrealized (Loss) Gain (4,204)   (4,204)  
Ending balance, HTM related Net Unrealized Gain (Loss) 8,916   8,916  
Ending balance, All Other Net Unrealized Gain 61,790   61,790  
Ending balance, Defined Benefit Pension and Post-retirement Plans (45,358)   (45,358)  
Ending balance, Total Accumulated OCI $ 21,144   $ 21,144