Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2015

Summary of Significant Accounting Policies

Schedule of Condensed Financial Statements

	Consolidated Balance Sheet
	As of December 31, 2014
(in thousands)	As Reported		As Adjusted
			(Unaudited)
Assets
Deferred tax asset	$	230,376	$	233,811
Affordable housing investments	203,010		186,423
Other assets	537,826		537,847
Shareholders’ equity
Retained earnings	2,084,361		2,071,230

	Consolidated Statement of Income
	For the three months ended				For the six months ended
	June 30, 2014				June 30, 2014
(in thousands, except per share amounts)	As Reported		As Adjusted		As Reported		As Adjusted
	(Unaudited)				(Unaudited)
Noninterest expense
Other operating	$	13,567	$	9,527	$	26,413	$	18,332
Income taxes	29,829		35,109		56,117		66,119
Net income	67,211		65,971		122,421		120,500
Net income per common share, basic	$	1.13	$	1.11	$	2.04	$	2.01
Net income per common share, diluted	$	1.11	$	1.09	$	2.01	$	1.98

	Consolidated Statement of Cash Flows
	For the six months ended
	June 30, 2014
(in thousands)	As Reported			As Adjusted
	(Unaudited)
Cash Flows From Operating Activities
Net income	$	122,421		$	120,500
Adjustments to net income:
Deferred income tax benefit	(2,934		)	(3,492		)
Other, net	14,926			17,383
Net change in:
Other assets and other liabilities, net	(22,414		)	(22,392		)