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Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Preferred stock
Common stock
Common stock issuable
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net
Treasury stock
Beginning Balance at Dec. 31, 2009 $ 7,752,907 $ 730,235 $ 60,198 $ 4,342 $ 2,442,947 $ 5,076,884 $ (335,997) $ (225,702)
Comprehensive income:                
Net income 339,704         339,704    
Other comprehensive income, net of tax and reclassification adjustments:                
Unrealized (gain) losses on investment securities 136,766           136,766  
Defined benefit plans liability adjustment 2,175           2,175  
Unrealized gain on terminated cash flow hedge (141)           (141)  
Other comprehensive income 478,504              
Preferred stock cash dividends (20,113)         (20,113)    
Amortization of preferred stock discount   5,115       (5,115)    
Repayment of management stock ownership program receivable 1,838       1,838      
Stock-based compensation plans:                
Compensation expense, net 27,315       (13,571)     40,886
Exercises of stock options, net 27,403       (21,997)     49,400
Directors' stock plan 555       (232)     787
Deferred compensation plans, net, including dividend equivalents (49)     (265) (292) (96)   604
Other 914       914      
Common stock cash dividends - $1.40 per share for both 2010 and 2011 (167,430)         (167,430)    
Ending Balance at Jun. 30, 2010 8,101,844 735,350 60,198 4,077 2,409,607 5,223,834 (197,197) (134,025)
Beginning Balance at Dec. 31, 2010 8,357,695 740,657 60,198 4,189 2,398,615 5,426,701 (205,220) (67,445)
Comprehensive income:                
Net income 528,631         528,631    
Other comprehensive income, net of tax and reclassification adjustments:                
Unrealized (gain) losses on investment securities (27,892)           (27,892)  
Defined benefit plans liability adjustment 4,288           4,288  
Unrealized gain on terminated cash flow hedge (141)           (141)  
Foreign currency translation adjustment 196           196  
Other comprehensive income 505,082              
Acquisition of Wilmington Trust Corporation - common stock issued 405,557   2,348   403,209      
Partial redemption of Series A preferred stock (370,000) (370,000)            
Conversion of Series B preferred stock into 433,144 shares of common stock   (26,500) 192   21,754     4,554
Issuance of Series D preferred stock 495,000 500,000     (5,000)      
Preferred stock cash dividends (20,046)         (20,046)    
Amortization of preferred stock discount   16,744       (16,744)    
Stock-based compensation plans:                
Compensation expense, net 21,311   27   (10,382)     31,666
Exercises of stock options, net 21,170   12   (8,948)     30,106
Directors' stock plan 563       (49)     612
Deferred compensation plans, net, including dividend equivalents 35     (159) (219) (94)   507
Other 1,022       1,022      
Common stock cash dividends - $1.40 per share for both 2010 and 2011 (173,195)         (173,195)    
Ending Balance at Jun. 30, 2011 $ 9,244,194 $ 860,901 $ 62,777 $ 4,030 $ 2,800,002 $ 5,745,253 $ (228,769) $ 0