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Consolidated Condensed Statements of Condition (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Cash and due from banks (Restricted-$.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
Total cash and cash equivalents (Restricted-$ .6 million on September 30, 2012; $4.7 million on Septemebr 30, 2011; and $4.9 million on December 31, 2011) 885,666 828,255 1,059,295
Loans, net of unearned income (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) (Note 4) 16,523,783 [1],[2] 16,397,127 16,241,402 [1],[2]
Less: Allowance for loan losses ( Restricted-$4.4 million on September 30, 2012; $32.4 million on September 30, 2011; and $31.8 million on December 31, 2011) 281,744 [1],[2] 384,351 449,645 [1],[2]
Total net loans (Restricted-$ .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
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 $.6 billion on December 31, 2011) 25,739,830 24,789,384 25,571,469
Term borrowings (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) 2,263,238 2,481,660 2,509,804
Other liabilities ( Restricted-$- 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
Common stock, par value $ 0.625 $ 0.625 $ 0.625
Common stock, shares authorized 400,000,000 400,000,000 400,000,000
Common stock, shares issued 247,133,973 257,468,092 263,619,040
Variable Interest Entity, Primary Beneficiary [Member]
     
Cash and due from banks (Restricted-$.6 million on September 30, 2012; $4.7 million on September 30, 2011; and $4.9 million on December 31, 2011) 600 4,900 4,700
Total cash and cash equivalents (Restricted-$ .6 million on September 30, 2012; $4.7 million on Septemebr 30, 2011; and $4.9 million on December 31, 2011) 600 4,900 4,700
Loans, net of unearned income (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) (Note 4) 100,000 600,000 700,000
Less: Allowance for loan losses ( Restricted-$4.4 million on September 30, 2012; $32.4 million on September 30, 2011; and $31.8 million on December 31, 2011) 4,400 31,800 32,400
Total net loans (Restricted-$ .1 billion on September 30, 2012; $.6 billion on September 30, 2011; and $.6 billion on December 31, 2011) 100,000 600,000 600,000
Other assets ( Restricted-$1.9 million on September 30, 2012; $13.6 million on September 30, 2011; and $13.4 million on December 31, 2011) 1,900 13,400 13,600
Total assets (Restricted-$ .1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) 100,000 600,000 700,000
Term borrowings (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) 100,000 600,000 700,000
Other liabilities ( Restricted-$- on September 30, 2012; $.1 million on September 30, 2011 and December 31, 2011) 0 100 100
Total liabilities (Restricted-$.1 billion on September 30, 2012; $.7 billion on September 30, 2011; and $.6 billion on December 31, 2011) $ 100,000 $ 600,000 $ 700,000
[1] 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.
[2] 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.