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Consolidated Statement of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities    
Net income $ 528,631 $ 339,704
Adjustments to reconcile net income to net cash provided by operating activities    
Provision for credit losses 138,000 190,000
Depreciation and amortization of premises and equipment 38,370 34,045
Amortization of capitalized servicing rights 26,742 28,908
Amortization of core deposit and other intangible assets 27,054 31,308
Provision for deferred income taxes (18,201) (22,923)
Asset write-downs 48,032 51,510
Net (gain) loss on sales of assets (181,318) 1,420
Net change in accrued interest receivable, payable 4,035 (2,248)
Net change in other accrued income and expense 23,766 155,403
Net change in loans originated for sale 167,857 227,734
Net change in trading account assets and liabilities 60,210 (6,091)
Net cash provided by operating activities 863,178 1,028,770
Cash flows from investing activities    
Proceeds from sales of investment securities Available for sale 1,909,223 14,870
Proceeds from sales of other investment securities 71,729 49,463
Proceeds from maturities of Available for sale investment securities 751,314 729,562
Proceeds from maturities of held to maturity investment securities 114,913 77,524
Purchases of Available for sale investment securities (1,609,272) (401,246)
Purchases of held to maturity investment securities (13,151) (987,993)
Purchases of other investment securities (1,249) (6,781)
Net (increase) decrease in loans and leases (454,782) 757,032
Net decrease in interest - bearing deposits at banks 432,037 15,509
Net (increase) in agreements to resell securities (365,000)  
Other investments, net (10,249) (21,152)
Additions to capitalized servicing rights (6,935) (95)
Capital expenditures, net (13,976) (23,403)
Acquisitions, net of cash acquired Banks and bank holding companies 178,940  
Purchase of Wilmington Trust Corporation preferred stock (330,000)  
Other, net 186,771 40,723
Net cash provided by investing activities 840,313 244,013
Cash flows from financing activities    
Net increase in deposits 566,316 82,464
Net decrease in short-term borrowings (528,035) (283,616)
Payments on long-term borrowings (1,331,316) (1,106,386)
Proceeds from issuance of preferred stock 495,000  
Redemption of preferred stock (370,000)  
Dividends paid - common (173,135) (167,090)
Dividends paid - preferred (20,046) (20,113)
Other, net 56,885 31,502
Net cash used by financing activities (1,304,331) (1,463,239)
Net increase (decrease) in cash and cash equivalents 399,160 (190,456)
Cash and cash equivalents at beginning of period 933,755 1,246,342
Cash and cash equivalents at end of period 1,332,915 1,055,886
Supplemental disclosure of cash flow information    
Interest received during the period 1,366,981 1,382,432
Interest paid during the period 205,514 248,214
Income taxes paid during the period 266,240 145,202
Supplemental schedule of noncash investing and financing activities    
Real estate acquired in settlement of loans 45,774 141,168
Acquisitions : Fair value of:    
Assets acquired (noncash) 10,666,102  
Liabilities assumed 10,044,555  
Common stock issued 405,557  
Retirement of Wilmington Trust Corporation preferred stock 330,000  
Increase (decrease) from consolidation of securitization trusts:    
Loans   423,865
Investment securities - available for sale   (360,471)
Long-term borrowings   65,419
Accrued interest and other   $ 2,025