XML 88 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and due from banks $ 574,039 $ 587,847
Interest-bearing deposits 2,314,251 2,171,828
Federal funds sold and resell agreements 19,302 61,302
Total cash and cash equivalents 2,907,592 2,820,977
Securities held to maturity, at amortized cost 365,996 283,629
Securities available for sale, at estimated fair value 7,789,700 5,157,470
Trading account securities 13,609 15,101
Loans, net of unearned discounts 7,995,129 8,117,020
Less: Allowance for loan losses (110,147) (126,316)
Net loans 7,884,982 7,990,704
Premises and equipment, net 319,042 316,909
Goodwill 528,072 527,684
Other intangible assets, net 10,604 14,335
Cash surrender value of life insurance policies 133,967 129,922
Accrued interest receivable and other assets 363,681 360,361
Total assets 20,317,245 17,617,092
Liabilities:    
Non-interest-bearing demand deposits 6,672,555 5,360,436
Interest-bearing deposits 10,084,193 9,118,906
Total deposits 16,756,748 14,479,342
Federal funds purchased and repurchase agreements 722,202 475,673
Junior subordinated deferrable interest debentures 123,712 123,712
Other long-term borrowings 100,026 250,045
Accrued interest payable and other liabilities 331,020 226,640
Total liabilities 18,033,708 15,555,412
Shareholders' Equity:    
Preferred stock, par value $0.01 per share; 10,000,000 shares authorized; none issued      
Junior participating preferred stock, par value $0.01 per share; 250,000 shares authorized; none issued      
Common stock, par value $0.01 per share; 210,000,000 shares authorized; 61,271,603 shares issued in 2011 and 61,108,184 shares issued in 2010 613 611
Additional paid-in capital 680,803 657,335
Retained earnings 1,354,759 1,249,484
Accumulated other comprehensive income (loss), net of tax 247,734 154,250
Treasury stock, 7,640 shares in 2011, at cost (372)  
Total shareholders' equity 2,283,537 2,061,680
Total liabilities and shareholders' equity $ 20,317,245 $ 17,617,092