XML 52 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Only Condensed Financial Statements (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash Flows From Operating Activities      
Net income $ 209,133 $ 176,055 $ 135,097
Adjustments to net income:      
Other, net (28,632) (11,459) (40,379)
Net cash provided by operating activities 262,353 608,021 580,009
Cash Flows From Investing Activities      
Purchase of securities available-for-sale (5,362,435) (5,288,118) (4,351,981)
Cash paid for acquisition (123,746) 28,066 88,795
Other, net 97,765 122,649 82,196
Net cash used in investing activities (4,390,121) (2,715,318) (383,930)
Cash Flows From Financing Activities      
Cash dividends (80,380) (42,489) (24,012)
Issuance (redemption) of preferred stock (169,920)   200,000
Repurchase of common stock warrants     (18,500)
Proceeds from exercise of stock options 22,428 5,089 23,764
Other, net (3,270) (28,818) (5,450)
Net cash provided by (used in) financing activities 4,298,359 1,917,422 (574,316)
Net increase (decrease) in cash and cash equivalents 170,591 (189,875) (378,237)
Cash and cash equivalents at beginning of year 244,814 434,689 812,926
Cash and cash equivalents at end of period 415,405 244,814 434,689
Parent Company
     
Cash Flows From Operating Activities      
Net income 208,049 172,421 130,464
Adjustments to net income:      
Equity in undistributed income of Bank and non-bank subsidiaries (123,797) (141,358) (139,486)
Other, net 13,199 20,382 13,127
Net cash provided by operating activities 97,451 51,445 4,105
Cash Flows From Investing Activities      
Purchase of securities available-for-sale   (65,019) (352,133)
Sales and paydowns of securities available-for-sale 16,516 77,779 304,694
Net advances to subsidiaries (1,335)   (8,265)
Cash paid for acquisition     (6,140)
Other, net 11,641 11,036 2,520
Net cash used in investing activities 26,822 23,796 (59,324)
Cash Flows From Financing Activities      
Net (decrease) increase in other borrowings (1,875) (757) 50,000
Cash dividends (80,380) (42,489) (24,012)
Issuance (redemption) of preferred stock 169,108   (200,000)
Repurchase of common stock warrants     (18,500)
Proceeds from exercise of stock options 22,428 5,089 23,764
Other, net 3,089 1,999 470
Net cash provided by (used in) financing activities 112,370 (36,158) (168,278)
Net increase (decrease) in cash and cash equivalents 236,643 39,083 (223,497)
Cash and cash equivalents at beginning of year 58,671 19,588 243,085
Cash and cash equivalents at end of period $ 295,314 $ 58,671 $ 19,588