XML 63 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Condition (USD $)
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Assets:      
Cash and due from banks $ 282,800,000us-gaap_CashAndDueFromBanks $ 349,171,000us-gaap_CashAndDueFromBanks $ 450,270,000us-gaap_CashAndDueFromBanks
Federal funds sold 43,052,000us-gaap_FederalFundsSold 63,080,000us-gaap_FederalFundsSold 16,555,000us-gaap_FederalFundsSold
Securities purchased under agreements to resell (Note 15) 831,541,000us-gaap_SecuritiesPurchasedUnderAgreementsToResell 659,154,000us-gaap_SecuritiesPurchasedUnderAgreementsToResell 605,276,000us-gaap_SecuritiesPurchasedUnderAgreementsToResell
Total cash and cash equivalents 1,157,393,000us-gaap_CashCashEquivalentsAndFederalFundsSold 1,071,405,000us-gaap_CashCashEquivalentsAndFederalFundsSold 1,072,101,000us-gaap_CashCashEquivalentsAndFederalFundsSold
Interest-bearing cash 438,633,000us-gaap_InterestBearingDepositsInBanks 1,621,967,000us-gaap_InterestBearingDepositsInBanks 685,540,000us-gaap_InterestBearingDepositsInBanks
Trading securities 1,532,463,000us-gaap_TradingSecurities 1,194,391,000us-gaap_TradingSecurities 1,194,749,000us-gaap_TradingSecurities
Loans held-for-sale 133,958,000us-gaap_LoansReceivableHeldForSaleNet [1] 141,285,000us-gaap_LoansReceivableHeldForSaleNet 361,359,000us-gaap_LoansReceivableHeldForSaleNet
Securities available-for-sale (Note 3) 3,672,331,000us-gaap_AvailableForSaleSecurities [2] 3,556,613,000us-gaap_AvailableForSaleSecurities 3,571,179,000us-gaap_AvailableForSaleSecurities [3]
Securities held-to-maturity (Note 3) 4,299,000us-gaap_HeldToMaturitySecurities 4,292,000us-gaap_HeldToMaturitySecurities 4,274,000us-gaap_HeldToMaturitySecurities
Loans, net of unearned income (Note 4) 16,732,123,000us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome [4] 16,230,166,000us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 15,119,461,000us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less: Allowance for loan losses (Note 5) 228,328,000us-gaap_LoansAndLeasesReceivableAllowance 232,448,000us-gaap_LoansAndLeasesReceivableAllowance 247,246,000us-gaap_LoansAndLeasesReceivableAllowance
Total net loans 16,503,795,000us-gaap_LoansAndLeasesReceivableNetReportedAmount 15,997,718,000us-gaap_LoansAndLeasesReceivableNetReportedAmount 14,872,215,000us-gaap_LoansAndLeasesReceivableNetReportedAmount
Goodwill (Note 6) 145,932,000us-gaap_Goodwill 145,932,000us-gaap_Goodwill 141,943,000us-gaap_Goodwill
Other intangible assets, net (Note 6) 28,220,000us-gaap_IntangibleAssetsNetExcludingGoodwill [5] 29,518,000us-gaap_IntangibleAssetsNetExcludingGoodwill [5] 21,007,000us-gaap_IntangibleAssetsNetExcludingGoodwill [5]
Capital markets receivables 190,662,000us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations 42,488,000us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations 51,082,000us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations
Premises and equipment, net 301,069,000us-gaap_PropertyPlantAndEquipmentNet 302,996,000us-gaap_PropertyPlantAndEquipmentNet 299,183,000us-gaap_PropertyPlantAndEquipmentNet
Real estate acquired by foreclosure 39,776,000us-gaap_RealEstateAcquiredThroughForeclosure [6] 39,922,000us-gaap_RealEstateAcquiredThroughForeclosure 66,035,000us-gaap_RealEstateAcquiredThroughForeclosure
Derivative assets (Note 14) 148,153,000us-gaap_DerivativeFairValueOfDerivativeAsset 134,088,000us-gaap_DerivativeFairValueOfDerivativeAsset 166,465,000us-gaap_DerivativeFairValueOfDerivativeAsset
Other assets 1,419,204,000us-gaap_OtherAssets 1,385,572,000us-gaap_OtherAssets 1,429,704,000us-gaap_OtherAssets
Total assets 25,715,888,000us-gaap_Assets 25,668,187,000us-gaap_Assets 23,936,836,000us-gaap_Assets
Deposits:      
Savings 7,428,000,000us-gaap_DepositsSavingsDeposits 7,455,354,000us-gaap_DepositsSavingsDeposits 6,630,142,000us-gaap_DepositsSavingsDeposits
Time deposits 792,914,000us-gaap_TimeDeposits 831,666,000us-gaap_TimeDeposits 898,223,000us-gaap_TimeDeposits
Other interest-bearing deposits 4,939,240,000fhn_OtherInterestBearingDeposits 4,140,991,000fhn_OtherInterestBearingDeposits 4,071,699,000fhn_OtherInterestBearingDeposits
Certificates of deposit $100,000 and more 417,503,000us-gaap_TimeDeposits100000OrMore 445,272,000us-gaap_TimeDeposits100000OrMore 538,434,000us-gaap_TimeDeposits100000OrMore
Interest-bearing 13,577,657,000us-gaap_InterestBearingDepositLiabilities 12,873,283,000us-gaap_InterestBearingDepositLiabilities 12,138,498,000us-gaap_InterestBearingDepositLiabilities
Noninterest-bearing 5,060,897,000us-gaap_NoninterestBearingDepositLiabilities 5,195,656,000us-gaap_NoninterestBearingDepositLiabilities 4,534,245,000us-gaap_NoninterestBearingDepositLiabilities
Total deposits 18,638,554,000us-gaap_Deposits 18,068,939,000us-gaap_Deposits 16,672,743,000us-gaap_Deposits
Federal funds purchased 703,352,000us-gaap_FederalFundsPurchased 1,037,052,000us-gaap_FederalFundsPurchased 1,135,665,000us-gaap_FederalFundsPurchased
Securities sold under agreements to repurchase (Note 15) 309,297,000us-gaap_SecuritiesSoldUnderAgreementsToRepurchase 562,214,000us-gaap_SecuritiesSoldUnderAgreementsToRepurchase 411,795,000us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Trading liabilities 813,141,000us-gaap_TradingLiabilities 594,314,000us-gaap_TradingLiabilities 667,257,000us-gaap_TradingLiabilities
Other short-term borrowings 158,745,000us-gaap_OtherShortTermBorrowings 157,218,000us-gaap_OtherShortTermBorrowings 204,023,000us-gaap_OtherShortTermBorrowings
Term borrowings 1,573,215,000us-gaap_OtherLongTermDebt 1,880,105,000us-gaap_OtherLongTermDebt 1,507,048,000us-gaap_OtherLongTermDebt
Capital markets payables 91,176,000us-gaap_PayablesToBrokerDealersAndClearingOrganizations 18,157,000us-gaap_PayablesToBrokerDealersAndClearingOrganizations 39,510,000us-gaap_PayablesToBrokerDealersAndClearingOrganizations
Derivative liabilities (Note 14) 133,273,000us-gaap_DerivativeFairValueOfDerivativeLiability 119,239,000us-gaap_DerivativeFairValueOfDerivativeLiability 137,863,000us-gaap_DerivativeFairValueOfDerivativeLiability
Other liabilities 795,878,000us-gaap_OtherLiabilities 649,359,000us-gaap_OtherLiabilities 628,420,000us-gaap_OtherLiabilities
Total liabilities 23,216,631,000us-gaap_Liabilities 23,086,597,000us-gaap_Liabilities 21,404,324,000us-gaap_Liabilities
First Horizon National Corporation Shareholders' Equity:      
Preferred stock - Series A, non-cumulative perpetual, no par value, liquidation preference of $100,000 per share - (shares authorized - 1,000; shares issued - 1,000 on March 31, 2015, March 31, 2014 and December 31, 2014) 95,624,000us-gaap_PreferredStockValue 95,624,000us-gaap_PreferredStockValue 95,624,000us-gaap_PreferredStockValue
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 233,498,534 on March 31, 2015; 236,586,017 on March 31, 2014; and 234,219,663 on December 31, 2014) 145,937,000us-gaap_CommonStockValue 146,387,000us-gaap_CommonStockValue 147,866,000us-gaap_CommonStockValue
Capital surplus 1,370,711,000us-gaap_AdditionalPaidInCapitalCommonStock 1,380,809,000us-gaap_AdditionalPaidInCapitalCommonStock 1,417,170,000us-gaap_AdditionalPaidInCapitalCommonStock
Undivided profits 760,713,000us-gaap_RetainedEarningsAccumulatedDeficit 851,585,000us-gaap_RetainedEarningsAccumulatedDeficit 716,540,000us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net (Note 8) (169,159,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (188,246,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (140,119,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total First Horizon National Corporation Shareholders' Equity 2,203,826,000us-gaap_StockholdersEquity 2,286,159,000us-gaap_StockholdersEquity 2,237,081,000us-gaap_StockholdersEquity
Noncontrolling interest 295,431,000us-gaap_MinorityInterest 295,431,000us-gaap_MinorityInterest 295,431,000us-gaap_MinorityInterest
Total equity 2,499,257,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,581,590,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,532,512,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 25,715,888,000us-gaap_LiabilitiesAndStockholdersEquity $ 25,668,187,000us-gaap_LiabilitiesAndStockholdersEquity $ 23,936,836,000us-gaap_LiabilitiesAndStockholdersEquity
[1]
(a) March 31, 2015 includes $23.8 million of held-for-sale consumer mortgage loans secured by residential real estate properties in process of foreclosure.
[2]

Includes $3.2billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.

[3]

Includes $3.3 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.

[4]
(b) March 31, 2015 includes $28.0 million of held-to-maturity consumer mortgage loans secured by residential real estate properties in process of foreclosure.
[5]

(a) Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete.

[6]
(c) March 31, 2015 includes $17.5 million of foreclosed residential real estate properties.