XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 357,814 $ 437,947
Interest-bearing bank deposits 1,007,814 1,184,222
Federal funds sold 691 197
Securities available for sale, at fair value (amortized cost of $2,513,207 and $4,401,345) 2,578,531 4,496,900
Securities held to maturity (fair value of $ 1,814,603) 1,815,314 0
Loans held for sale 42,484 72,378
Loans 11,146,076 11,191,901
Less: allowance for loan losses (142,337) (124,881)
unearned income (15,803) (14,875)
Loans, net 10,987,936 11,052,145
Property and equipment, net of accumulated depreciation of $152,952 and $ 148,780 482,620 505,387
Prepaid expense 67,007 69,064
Other real estate, net 155,803 144,367
Accrued interest receivable 52,821 53,973
Goodwill 647,216 651,162
Other intangible assets, net 202,772 211,075
Life insurance contracts 361,197 355,026
FDIC loss share indemnification asset 222,570 212,885
Deferred tax asset, net 148,219 145,760
Other assets 160,288 181,608
Total assets 19,291,097 19,774,096
Deposits:    
Non-interest bearing demand 5,242,973 5,516,336
Interest-bearing savings, NOW, money market and time 10,189,794 10,197,243
Total deposits 15,432,767 15,713,579
Short-term borrowings 850,289 1,044,454
Long-term debt 360,272 353,890
Accrued interest payable 9,093 8,284
Other liabilities 263,473 286,726
Total liabilities 16,915,894 17,406,933
Stockholders' Equity    
Common stock - $3.33 par value per share; 350,000,000 shares authorized, 84,769,973 and 84,705,496 issued and outstanding, respectively 282,284 282,069
Capital surplus 1,638,225 1,634,634
Retained earnings 474,879 476,970
Accumulated other comprehensive income(loss), net (20,185) (26,510)
Total stockholders' equity 2,375,203 2,367,163
Total liabilities and stockholders' equity $ 19,291,097 $ 19,774,096