Summary of Significant Accounting Policies

9 Months Ended

Sep. 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 nine months ended
	September 30, 2014				September 30, 2014
(in thousands, except per share amounts)	As Reported		As Adjusted		As Reported		As Adjusted
	(Unaudited)				(Unaudited)
Noninterest expense
Other operating	$	15,215	$	10,927	$	41,628	$	29,259
Income taxes	34,404		37,452		90,521		103,571
Net income	69,498		70,738		191,919		191,238
Net income per common share, basic	$	1.16	$	1.18	$	3.20	$	3.19
Net income per common share, diluted	$	1.15	$	1.17	$	3.16	$	3.15

	Consolidated Statement of Cash Flows
	For the nine months ended
	September 30, 2014
(in thousands)	As Reported			As Adjusted
	(Unaudited)
Cash Flows From Operating Activities
Net income	$	191,919		$	191,238
Adjustments to net income:
Deferred income tax benefit	(3,758		)	(3,391		)
Other, net	21,706			22,063
Net change in:
Other assets and other liabilities, net	(44,477		)	(44,520		)