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Consolidated Balance Sheet (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 1,297,335 $ 908,755
Interest-bearing deposits at banks 2,275,450 101,222
Federal funds sold 35,580 25,000
Agreement to resell securities 380,000 0
Trading account 502,986 523,834
Investment securities (includes pledged securities that can be sold or repledged of $2,040,940 at June 30, 2011; $1,937,817 at December 31, 2010)    
Available for sale (cost: $5,026,881 at June 30, 2011; $5,494,377 at December 31, 2010) 4,890,489 5,413,492
Held to maturity (fair value: $1,143,496 at June 30, 2011; $1,225,253 at December 31, 2010) 1,219,686 1,324,339
Other (fair value: $382,090 at June 30, 2011; $412,709 at December 31, 2010) 382,090 412,709
Total investment securities 6,492,265 7,150,540
Loans and leases 58,844,512 52,315,942
Unearned discount (303,283) (325,560)
Loans and leases, net of unearned discount 58,541,229 51,990,382
Allowance for credit losses (907,589) (902,941)
Loans and leases, net 57,633,640 51,087,441
Premises and equipment 567,107 435,837
Goodwill 3,524,625 3,524,625
Core deposit and other intangible assets 275,057 125,917
Accrued interest and other assets 4,743,109 4,138,092
Total assets 77,727,154 68,021,263
Liabilities    
Noninterest-bearing deposits 18,598,828 14,557,568
NOW accounts 1,687,184 1,393,349
Savings deposits 30,712,851 26,431,281
Time deposits 7,678,799 5,817,170
Deposits at Cayman Islands office 551,553 1,605,916
Total deposits 59,229,215 49,805,284
Federal funds purchased and agreements to repurchase securities 452,091 866,555
Other short-term borrowings 115,053 80,877
Accrued interest and other liabilities 1,557,685 1,070,701
Long-term borrowings 7,128,916 7,840,151
Total liabilities 68,482,960 59,663,568
Shareholders' equity    
Preferred stock, $1.00 par, 1,000,000 shares authorized; Issued and outstanding: Liquidation preference of $1,000 per share: 381,500 shares at June 30, 2011 and 778,000 shares at December 31, 2010; Liquidation preference of $10,000 per share: 50,000 shares at June 30, 2011 and none at December 31, 2010 860,901 740,657
Common stock, $.50 par, 250,000,000 shares authorized, 125,554,637 shares issued at June 30, 2011; 120,396,611 shares issued at December 31, 2010 62,777 60,198
Common stock issuable, 67,634 shares at June 30, 2011; 71,345 shares at December 31, 2010 4,030 4,189
Additional paid-in capital 2,800,002 2,398,615
Retained earnings 5,745,253 5,426,701
Accumulated other comprehensive income (loss), net (228,769) (205,220)
Treasury stock - common, at cost - none at June 30, 2011; 693,974 shares at December 31, 2010 0 (67,445)
Total shareholders' equity 9,244,194 8,357,695
Total liabilities and shareholders' equity $ 77,727,154 $ 68,021,263