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Consolidated Condensed Statements Of Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Assets:      
Cash and due from banks (Restricted-$.6 million on September 30, 2012; $4.7 million on September 30, 2011; and $4.9 million on December 31, 2011) $ 355,978 $ 384,667 $ 339,895
Federal funds sold and securities purchased under agreements to resell 529,688 443,588 719,400
Total cash and cash equivalents (Restricted-$ .6 million on September 30, 2012; $4.7 million on Septemebr 30, 2011; and $4.9 million on December 31, 2011) 885,666 828,255 1,059,295
Interest-bearing cash 440,916 452,856 358,537
Trading securities 1,204,366 988,217 1,227,197
Loans held-for-sale 410,550 413,897 386,147
Securities available-for-sale (Note 3) 3,123,629 [1] 3,066,272 3,327,846 [2]
Loans, net of unearned income (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) (Note 4) 16,523,783 [3],[4] 16,397,127 16,241,402 [3],[4]
Less: Allowance for loan losses ( Restricted-$4.4 million on September 30, 2012; $32.4 million on September 30, 2011; and $31.8 million on December 31, 2011) 281,744 [3],[4] 384,351 449,645 [3],[4]
Total net loans (Restricted-$ .1 billion on September 30, 2012; $.6 billion on September 30, 2011; and $.6 billion on December 31, 2011) 16,242,039 16,012,776 15,791,757
Mortgage servicing rights (Note 5) 120,537 144,069 150,803
Goodwill (Note 6) 134,242 133,659 133,659
Other intangible assets, net (Note 6) 23,679 26,243 27,243
Capital markets receivables 791,190 164,987 521,198
Premises and equipment, net 305,346 321,253 326,667
Real estate acquired by foreclosure 70,779 85,244 91,492
Other assets ( Restricted-$1.9 million on September 30, 2012; $13.6 million on September 30, 2011; and $13.4 million on December 31, 2011) 1,986,891 2,151,656 2,169,628
Total assets (Restricted-$ .1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) 25,739,830 24,789,384 25,571,469
Liabilities and equity:      
Savings 6,608,534 6,624,405 6,467,377
Time deposits 1,063,380 1,173,375 1,210,661
Other interest-bearing deposits 3,468,367 3,193,697 3,096,621
Certificates of deposit $100,000 and more 518,717 608,518 511,221
Interest-bearing 11,658,998 11,599,995 11,285,880
Noninterest-bearing 4,569,113 4,613,014 4,412,375
Total deposits 16,228,111 16,213,009 15,698,255
Federal funds purchased and securities sold under agreements to repurchase 1,794,176 1,887,052 2,101,953
Trading liabilities 516,970 347,285 471,120
Other short-term borrowings 856,958 172,550 621,998
Term borrowings (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) 2,263,238 2,481,660 2,509,804
Capital markets payables 574,201 164,708 509,164
Other liabilities ( Restricted-$- on September 30, 2012; $.1 million on September 30, 2011 and December 31, 2011) 974,288 838,483 915,945
Total liabilities (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) 23,207,942 22,104,747 22,828,239
Equity:      
Common stock-$.625 par value (shares authorized-400,000,000; shares issued- 247,133,973 on September 30, 2012; 263,619,040 on September 30, 2011; and 257,468,092 on December 31, 2011) 154,459 160,918 164,762
Capital surplus 1,517,488 1,601,346 1,641,878
Undivided profits 681,460 757,364 724,977
Accumulated other comprehensive loss, net (116,684) (130,156) (83,552)
Total First Horizon National Corporation Shareholders' Equity 2,236,723 2,389,472 2,448,065
Noncontrolling interest 295,165 295,165 295,165
Total equity 2,531,888 2,684,637 2,743,230
Total liabilities and equity $ 25,739,830 $ 24,789,384 $ 25,571,469
[1] Includes $2.8 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. Of this amount, $.6 billion was pledged as collateral for securities sold under repurchase agreements.
[2] Includes $3.0 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. Of this amount, $1.1 billion was pledged as collateral for securities sold under repurchase agreements.
[3] Balances as of September 30, 2012 and 2011 include $14.7 million and $26.9 million of reserves, respectively, and $417.0 million and $623.3 million of balances in restricted consumer real estate loans and secured borrowings, respectively.
[4] Balances as of September 30, 2012 and 2011 include $.6 million and $5.5 million of reserves, respectively, and $14.2 million and $42.4 million of balances in restricted permanent mortgage loans and secured borrowings, respectively.