XML 58 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
ASSETS      
Cash and due from banks $ 166,761 $ 99,916 $ 370,499
Interest bearing deposits with other banks 304,344 172,170 111,040
Held-to-maturity securities, at amortized cost 0 1,613,019 1,147,157
Available-for-sale securities, at fair value 2,560,824 1,096,062 962,692
Federal funds sold and securities purchased under agreement to resell 0 150,000 75,000
Loans and leases 9,255,879 9,376,351 9,691,623
Less: Unearned income 41,326 43,244 44,721
Allowance for credit losses 197,627 196,913 200,744
Net loans 9,016,926 9,136,194 9,446,158
Loans held for sale 70,519 93,697 95,987
Premises and equipment, net 328,075 332,890 336,645
Accrued interest receivable 55,525 61,025 63,862
Goodwill 271,297 270,097 270,097
Bank owned life insurance 197,028 194,064 190,828
Other real estate owned 151,204 133,412 67,560
Other assets 244,547 262,464 283,479
TOTAL ASSETS 13,367,050 13,615,010 13,421,004
Deposits:      
Demand: Noninterest bearing 2,096,655 2,060,145 1,897,977
Interest bearing 4,939,553 4,931,518 4,725,457
Savings 944,993 863,034 770,112
Other time 3,327,262 3,635,324 3,827,095
Total deposits 11,308,463 11,490,021 11,220,641
Federal funds purchased and securities sold under agreement to repurchase 426,097 440,593 481,109
Short-term Federal Home Loan Bank and other short-term borrowings 703 2,727 3,500
Accrued interest payable 11,348 14,336 17,508
Junior subordinated debt securities 160,312 160,312 160,312
Long-term Federal Home Loan Bank borrowings 35,000 110,000 110,749
Other liabilities 178,424 174,777 186,926
TOTAL LIABILITIES 12,120,347 12,392,766 12,180,745
SHAREHOLDERS' EQUITY      
Common stock, $2.50 par value per share Authorized - 500,000,000 shares; Issued - 83,488,962 83,481,737 and 83,481,738 shares, respectively 208,722 208,704 208,704
Capital surplus 226,362 224,976 223,922
Accumulated other comprehensive loss 6,289 (14,453) (5,008)
Retained earnings 805,330 803,017 812,641
TOTAL SHAREHOLDERS' EQUITY 1,246,703 1,222,244 1,240,259
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 13,367,050 $ 13,615,010 $ 13,421,004