XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
ASSETS      
Cash and due from banks $ 224,084 $ 195,681 [1] $ 166,761
Interest bearing deposits with other banks 603,458 303,663 [1] 304,344
Available-for-sale securities, at fair value 2,462,831 2,513,518 [1] 2,560,824
Loans and leases 8,771,642 8,911,258 [1] 9,255,879
Less: Unearned income 39,247 40,947 [1] 41,326
Allowance for credit losses 175,847 195,118 [1] 197,627
Net loans 8,556,548 8,675,193 [1] 9,016,926
Loans held for sale 108,134 83,458 [1] 70,519
Premises and equipment, net 320,419 323,383 [1] 328,075
Accrued interest receivable 47,358 51,266 [1] 55,525
Goodwill 271,297 271,297 [1] 271,297
Bank owned life insurance 202,620 200,085 [1] 197,028
Other real estate owned 143,615 173,805 [1] 151,204
Other assets 207,454 204,502 [1] 244,547
TOTAL ASSETS 13,147,818 12,995,851 [1] 13,367,050
Deposits:      
Demand: Noninterest bearing 2,312,044 2,269,799 [1] 2,096,655
Interest bearing 4,782,243 4,706,825 [1] 4,939,553
Savings 1,083,255 991,702 [1] 944,993
Other time 2,778,795 2,986,863 [1] 3,327,262
Total deposits 10,956,337 10,955,189 [1] 11,308,463
Federal funds purchased and securities sold under agreement to repurchase 361,990 373,933 [1] 426,097
Short-term Federal Home Loan Bank and other short-term borrowings 1,500 1,500 [1] 703
Accrued interest payable 7,161 8,644 [1] 11,348
Junior subordinated debt securities 160,312 160,312 [1] 160,312
Long-term Federal Home Loan Bank borrowings 33,500 33,500 [1] 35,000
Other liabilities 208,707 199,861 [1] 178,424
TOTAL LIABILITIES 11,729,507 11,732,939 [1] 12,120,347
SHAREHOLDERS' EQUITY      
Common stock, $2.50 par value per share Authorized - 500,000,000 shares; Issued - 94,436,377, 83,483,796 and 83,488,962 shares, respectively 236,091 208,709 [1] 208,722
Capital surplus 310,388 227,567 [1] 226,362
Accumulated other comprehensive income (loss) 1,334 (2,261) [1] 6,289
Retained earnings 870,498 828,897 [1] 805,330
TOTAL SHAREHOLDERS' EQUITY 1,418,311 1,262,912 [1] 1,246,703
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 13,147,818 $ 12,995,851 [1] $ 13,367,050
[1] Derived from audited financial statements.