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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,598,498 $ 1,333,949
Short-term investments 85,479 143,560
Securities purchased under resale agreements 812,281 500,000
Investment securities available-for-sale, at fair value (with amortized cost of $3,200,187 at June 30, 2011 and $2,900,410 at December 31, 2010) 3,206,108 2,875,941
Loans held for sale 326,841 220,055
Loans receivable, excluding covered loans (net of allowance for loan losses of $213,825 at June 30, 2011 and $230,408 at December 31, 2010) 9,101,174 8,430,199
Covered loans (net of allowance for loan losses of $6,731 at June 30, 2011 and $4,225 at December 31, 2010) 4,356,595 4,800,876
Total loans receivable, net 13,457,769 13,231,075
FDIC indemnification asset 637,535 792,133
Other real estate owned, net 16,464 21,865
Other real estate owned covered, net 123,050 123,902
Total other real estate owned 139,514 145,767
Investment in affordable housing partnerships 177,516 155,074
Premises and equipment, net 116,746 135,919
Accrued interest receivable 88,362 82,090
Due from customers on acceptances 215,076 73,796
Premiums on deposits acquired, net 73,182 79,518
Goodwill 337,438 337,438
Other assets 600,363 594,222
TOTAL 21,872,708 20,700,537
Customer deposit accounts:    
Noninterest-bearing 3,151,660 2,676,466
Interest-bearing 13,984,093 12,964,793
Total deposits 17,135,753 15,641,259
Federal Home Loan Bank advances 532,951 1,214,148
Securities sold under repurchase agreements 1,052,615 1,083,545
Notes payable and other borrowings 110,250 60,686
Bank acceptances outstanding 215,076 73,796
Long-term debt 225,261 235,570
Accrued expenses and other liabilities 371,470 277,602
Total liabilities 19,643,376 18,586,606
COMMITMENTS AND CONTINGENCIES (Note 11)    
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; Series A, non-cumulative convertible, 200,000 shares issued and 85,710 and 85,741 shares outstanding in 2011 and 2010, respectively. 83,027 83,058
Common stock, $0.001 par value, 200,000,000 shares authorized; 156,098,353 and 155,743,241 shares issued in 2011 and 2010, respectively; 148,751,048 and 148,542,940 shares outstanding in 2011 and 2010, respectively. 156 156
Additional paid in capital 1,431,305 1,434,277
Retained earnings 824,360 720,116
Treasury stock, at cost -- 7,347,305 shares in 2011 and 7,200,301 shares in 2010 (113,946) (111,262)
Accumulated other comprehensive income (loss), net of tax 4,430 (12,414)
Total stockholders' equity 2,229,332 2,113,931
TOTAL $ 21,872,708 $ 20,700,537