XML 70 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 219,256 $ 157,415
Interest-bearing deposits in banks 158,063 365,698
Total cash and cash equivalents 377,319 523,113
Investment securities    
Held-to-maturity 82,764 59,962
Available-for-sale 3,353,553 2,987,040
Other investments 140,726 160,752
Loans held for sale 30,077 41,340
Noncovered loans:    
Commercial loans 5,107,747 4,527,497
Mortgage loans 413,664 403,843
Installment loans 1,263,665 1,308,860
Home equity loans 743,982 749,378
Credit card loans 146,356 149,506
Loans and Leases Receivable, Gross, Consumer, Lease Financing 73,530 63,004
Leases   63,004
Total noncovered loans 7,748,944 [1] 7,202,088 [1]
Allowance for noncovered loan losses (107,699) (114,690)
Net noncovered loans 7,641,245 7,087,398
Covered Loans and Leases Receivable Gross 1,497,140 [2] 1,976,754 [2]
Covered loans (includes loss share receivable of $205.7 million and $288.6 million at December 31, 2011 and 2010, respectively)   1,976,754
Covered Certain Loans Acquired in Transfer not Accounted for as Debt Securities Allowance for Loan Losses 36,417 13,733
Allowance for covered loan losses   (13,733)
Net covered loans 1,460,723 1,963,021
Net loans 9,101,968 9,050,419
Premises and equipment, net 192,949 197,866
Goodwill 460,044 460,044
Intangible assets 8,239 10,411
Other real estate covered by FDIC loss share 54,505 54,710
Accrued interest receivable and other assets 639,558 589,057
Total assets 14,441,702 14,134,714
Deposits:    
Demand-non-interest bearing 3,030,225 2,790,550
Demand-interest bearing 1,062,896 868,404
Savings and money market accounts 5,595,409 4,811,784
Certificates and other time deposits 1,743,079 2,797,268
Total deposits 11,431,609 11,268,006
Federal funds purchased and securities sold under agreements to repurchase 866,265 777,585
Wholesale borrowings 203,462 326,007
Accrued taxes, expenses and other liabilities 374,413 255,401
Total liabilities 12,875,749 12,626,999
Shareholders' equity:    
Preferred stock, without par value 0 0
Common stock, without par value; authorized 300,000,000 shares; issued: 2011 and 2010 - 115,121,731 shares 127,937 127,937
Capital surplus 479,882 485,567
Accumulated other comprehensive loss (23,887) (26,103)
Retained earnings 1,131,203 1,080,900
Treasury stock, at cost: 2011 - 5,870,923 shares; 2010 - 6,305,218 shares (149,182) (160,586)
Total shareholders' equity 1,565,953 1,507,715
Total liabilities and shareholders' equity 14,441,702 14,134,714
Series A preferred stock
   
Shareholders' equity:    
Preferred stock, without par value 0 0
Convertible preferred stock Series B
   
Shareholders' equity:    
Preferred stock, without par value $ 0 $ 0
[1] Includes acquired, non-covered loans of $113.2 million and $265.5 million as of December 31, 2011 and 2010, respectively.
[2] Includes loss share receivable of $205.7 million and $288.6 million as of December 31, 2011 and 2010, respectively.