XML 22 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 1,605,439 $ 1,420,888
Interest-bearing deposits at banks 8,105,197 5,078,903
Trading account 185,584 132,909
Investment securities (includes pledged securities that can be sold or repledged of $487,365 at December 31, 2018; $487,151 at December 31, 2017)    
Available for sale (cost: $8,869,423 at December 31, 2018; $10,938,796 at December 31, 2017) 8,682,509 10,896,284
Held to maturity (fair value: $3,255,483 at December 31, 2018; $3,341,762 at December 31, 2017) 3,316,640 3,353,213
Equity and other securities (cost: $677,187 at December 31, 2018; $415,028 at December 31, 2017) 693,664 415,028
Total investment securities 12,692,813 14,664,525
Loans and leases 88,733,492 88,242,886
Unearned discount (267,015) (253,903)
Loans and leases, net of unearned discount 88,466,477 87,988,983
Allowance for credit losses (1,019,444) (1,017,198)
Loans and leases, net 87,447,033 86,971,785
Premises and equipment 647,408 646,451
Goodwill 4,593,112 4,593,112
Core deposit and other intangible assets 47,067 71,589
Accrued interest and other assets 4,773,750 5,013,325
Total assets 120,097,403 118,593,487
Liabilities    
Noninterest-bearing deposits 32,256,668 33,975,180
Savings and interest-checking deposits 50,963,744 51,698,008
Time deposits 6,124,254 6,580,962
Deposits at Cayman Islands office 811,906 177,996
Total deposits 90,156,572 92,432,146
Short-term borrowings 4,398,378 175,099
Accrued interest and other liabilities 1,637,348 1,593,993
Long-term borrowings 8,444,914 8,141,430
Total liabilities 104,637,212 102,342,668
Shareholders' equity    
Preferred stock, $1.00 par, 1,000,000 shares authorized; Issued and outstanding: Liquidation preference of $1,000 per share: 731,500 shares at December 31, 2018 and December 31, 2017; Liquidation preference of $10,000 per share: 50,000 shares at December 31, 2018 and December 31, 2017 1,231,500 1,231,500
Common stock, $.50 par, 250,000,000 shares authorized, 159,765,044 shares issued at December 31, 2018; 159,817,518 shares issued at December 31, 2017 79,883 79,909
Common stock issuable, 24,563 shares at December 31, 2018; 27,138 shares at December 31, 2017 1,726 1,847
Additional paid-in capital 6,579,342 6,590,855
Retained earnings 11,516,672 10,164,804
Accumulated other comprehensive income (loss), net (420,081) (363,814)
Treasury stock — common, at cost — 21,255,275 shares at December 31, 2018; 9,733,115 shares at December 31, 2017 (3,528,851) (1,454,282)
Total shareholders’ equity 15,460,191 16,250,819
Total liabilities and shareholders’ equity $ 120,097,403 $ 118,593,487