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Condensed Consolidating Statement of Cash Flow (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:      
Net income (loss) $ 151,325 $ 137,401 $ (573,919)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Equity in undistributed earnings of subsidiaries   0  
Provision for loan losses 575,720 1,011,880 1,405,807
Amortization of intangibles 9,654 9,173 9,482
Depreciation and amortization of premises and equipment 46,446 58,861 64,451
Net (accretion of discounts) amortization of premiums and deferred fees (113,046) (254,879) 71,534
Impairment losses on net assets to be disposed of 4,255 0 0
Impaiment losses on long-lives assets 0 0 1,545
Fair value adjustments of mortgage servicing rights 37,061 22,859 32,960
Fair value change in equity appreciation instrument (8,323) (42,555) 0
FDIC loss share (income) expense (66,791) 25,751 0
FDIC deposit insurance expense 93,728 67,644 76,796
Adjustments (expense) to indemnity reserves on loans sold 33,068 72,013 40,211
Losses (earnings) from investments under equity method (33,769) (9,863) (17,695)
Earnings from changes in fair value related to instruments measured at fair value pursuant to the fair value option 0 0 (1,674)
Stock or Unit Option Plan Expense 0 0 202
Deferred income tax expense (benefit) 5,862 (12,127) (86,682)
Deferred Income Tax Expense Benefit Continuing Discontinued Operations     (79,890)
Loss Gain [Abstract]      
Disposition of premises and equipment (5,526) (1,812) (412)
Early extinguishment of debt 693 1,171 (78,300)
Sale and valuation adjustments of investment securities (10,844) (3,992) (219,546)
Sale of loans, including valuation adjustments on loans held-for-sale (30,891) (15,874) 57
Sale of equity method investment (16,907) 0 0
Sale of processing and technology business, net of transaction costs 0 (616,186) 0
Acquisitions of loans held-for-sale (346,004) (307,629) (354,472)
Proceeds from sale of loans held-for-sale 165,335 81,370 79,264
Net disbursements on loans held-for-sale (793,094) (735,095) (1,129,554)
Increase (Decrease) in Operating Assets [Abstract]      
Trading securities 1,143,029 721,398 1,542,470
Accrued income receivable 25,449 11,315 30,601
Other assets 22,329 (3,559) (259,756)
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]      
Interest payable (12,471) (29,562) (47,695)
Pension and other postretirement benefit obligations (111,288) (11,060) 19,599
Other liabilities (88,327) (13,484) 16,837
Total adjustments 525,348 25,758 1,202,822
Net cash (used in) provided by operating activities 676,673 163,159 628,903
Cash flows from investing activities:      
Change In Money Market Investments (396,879) 119,741 (208,143)
Purchases of investment securities:      
Available-for-sale (1,357,080) (764,042) (4,193,290)
Held-to-maturity (74,538) (97,188) (59,562)
Other (172,775) (64,591) (38,913)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 1,360,386 1,865,879 1,631,607
Held-to-maturity 67,236 188,129 141,566
Other 154,114 123,836 75,101
Proceeds from sale of investment securities available for sale 262,443 397,086 3,825,313
Proceeds from sale of other investment securities 5,094 0 52,294
Net repayments on loans 1,136,058 1,539,246 1,053,747
Proceeds from sale of loans 293,109 34,011 328,170
Acquisition of loan portfolios (1,131,388) (256,406) (72,675)
Payments Received From F D I C Sharing Agreements 561,111 0 0
Cash received from acquisitions (855) 261,311 0
Net proceeds from sale of equity method investments 31,503 0 0
Net proceeds from sale of processing and technology business 0 642,322 0
Capital Contribution Subsidiaries   0  
Mortgage servicing rights purchased (1,732) (1,041) (1,364)
Acquisition of premises and equipment (50,043) (66,855) (69,640)
Proceeds from sale of: [Abstract]      
Premises and equipment 14,939 14,460 40,243
Foreclosed assets 198,490 141,236 149,947
Net cash (used in) provided by investing activities 899,193 4,077,134 2,654,401
Net Increase Decrease In [Abstract]      
Deposits 1,179,943 (1,553,486) (1,625,598)
Federal funds purchased and assets sold under agreements to repurchase (271,453) (220,240) (918,818)
Other short-term borrowings (68,022) 356,896 2,392
Payments of notes payable (2,769,477) (4,260,578) (813,077)
Proceeds from issuance of notes payable 432,568 111,101 60,675
Proceeds from issuance of common stock 7,690 153 0
Net proceeds from issuance of depository shares 0 1,101,773 0
Dividends paid to parent company   0 0
Dividends paid (3,723) (310) (71,438)
Issuance cost and fees paid on exchange of preferred stock and trust preferred securities 0 0 (25,080)
Treasury stock acquired (483) (559) (17)
Return of capital   0 0
Capital contribution from parent   0 0
Net cash (used in) provided by financing activities (1,492,957) (4,465,250) (3,390,961)
Net (decrease) increase in cash and due from banks 82,909 (224,957) (107,657)
Cash and due from banks at beginning of period 452,373 677,330 784,987
Cash and due from banks at end of period 535,282 452,373 677,330
Popular, Inc. Holding Co.
     
Cash flows from operating activities:      
Net income (loss) 151,325 137,401 (573,919)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Equity in undistributed earnings of subsidiaries (189,502) 462,118 729,953
Provision for loan losses 0 0 0
Amortization of intangibles 0 0 0
Depreciation and amortization of premises and equipment 750 785 1,573
Net (accretion of discounts) amortization of premiums and deferred fees 25,042 21,282 7,100
Impairment losses on net assets to be disposed of 0 0  
Impaiment losses on long-lives assets     0
Fair value adjustments of mortgage servicing rights 0 0 0
Fair value change in equity appreciation instrument 0 0 0
FDIC loss share (income) expense 0 0 0
FDIC deposit insurance expense 0 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0
Losses (earnings) from investments under equity method (14,186) (3,402) (692)
Earnings from changes in fair value related to instruments measured at fair value pursuant to the fair value option     0
Stock or Unit Option Plan Expense     91
Deferred income tax expense (benefit) 13,965 8,831 (1,850)
Loss Gain [Abstract]      
Disposition of premises and equipment 7 2 3,006
Early extinguishment of debt 0 0 (26,439)
Sale and valuation adjustments of investment securities 0 0 (3,008)
Sale of loans, including valuation adjustments on loans held-for-sale 0 0 0
Sale of equity method investment (5,493)    
Sale of processing and technology business, net of transaction costs   (616,186) 0
Acquisitions of loans held-for-sale 0 0 0
Proceeds from sale of loans held-for-sale 0 0 0
Net disbursements on loans held-for-sale 0 0 0
Increase (Decrease) in Operating Assets [Abstract]      
Trading securities 0 0 0
Accrued income receivable (2) (1,390) 913
Other assets 6,808 7,866 17,282
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]      
Interest payable (3,467) (528) 6,455
Pension and other postretirement benefit obligations 0 0 0
Other liabilities (84,434) 42,578 (1,797)
Total adjustments (250,512) (78,044) 732,587
Net cash (used in) provided by operating activities (99,187) 59,357 158,668
Cash flows from investing activities:      
Change In Money Market Investments (42,237) 49 89,643
Purchases of investment securities:      
Available-for-sale 0 (35,000) (249,603)
Held-to-maturity (37,093) (52,796) (51,539)
Other 0 0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0 14,226
Held-to-maturity 62,980 297,747 27,318
Other 0 0 0
Proceeds from sale of investment securities available for sale 0 0 426,666
Proceeds from sale of other investment securities 0 0 0
Net repayments on loans 226,415 (366,450) 717,578
Proceeds from sale of loans 0 0 0
Acquisition of loan portfolios 0 0 0
Payments Received From F D I C Sharing Agreements 0    
Cash received from acquisitions 0 0 0
Net proceeds from sale of equity method investments (10,690)    
Net proceeds from sale of processing and technology business   617,976 0
Capital Contribution Subsidiaries 0 (1,345,000) (940,000)
Transfer os shares of a subsidiary 0 0 (42,971)
Mortgage servicing rights purchased 0 0 0
Acquisition of premises and equipment (594) (890) (310)
Proceeds from sale of: [Abstract]      
Premises and equipment 135 183 14,943
Foreclosed assets 0 74 47
Net cash (used in) provided by investing activities 198,916 (884,107) 5,998
Net Increase Decrease In [Abstract]      
Deposits 0 0 0
Federal funds purchased and assets sold under agreements to repurchase 0 0 (44,471)
Other short-term borrowings 0 (24,225) (18,544)
Prepayment penalties paid on cancellation of debt   0 0
Payments of notes payable (100,000) (250,000) 0
Proceeds from issuance of notes payable 0 0 0
Proceeds from issuance of common stock 7,690 153 0
Net proceeds from issuance of depository shares 0 1,100,155 0
Dividends paid to parent company 0 0 0
Dividends paid (3,723) (310) (71,438)
Issuance cost and fees paid on exchange of preferred stock and trust preferred securities     (29,024)
Treasury stock acquired (483) (559) (17)
Return of capital 1,514 0 0
Capital contribution from parent 0 0 0
Net cash (used in) provided by financing activities (95,002) 825,214 (163,494)
Net (decrease) increase in cash and due from banks 4,727 464 1,172
Cash and due from banks at beginning of period 1,638 1,174 2
Cash and due from banks at end of period 6,365 1,638 1,174
PIBI Holding Co.
     
Cash flows from operating activities:      
Net income (loss) 10,742 (352,645) (744,628)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Equity in undistributed earnings of subsidiaries 13,398 378,892 759,011
Provision for loan losses 0 0 0
Amortization of intangibles 0 0 0
Depreciation and amortization of premises and equipment 0 0 0
Net (accretion of discounts) amortization of premiums and deferred fees 0 0 0
Impairment losses on net assets to be disposed of 4,255 0  
Impaiment losses on long-lives assets     0
Fair value adjustments of mortgage servicing rights 0 0 0
Fair value change in equity appreciation instrument 0 0 0
FDIC loss share (income) expense 0 0 0
FDIC deposit insurance expense 0 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0
Losses (earnings) from investments under equity method (20,083) (21,807) (16,558)
Earnings from changes in fair value related to instruments measured at fair value pursuant to the fair value option     0
Stock or Unit Option Plan Expense     0
Deferred income tax expense (benefit) 3,735 0 0
Loss Gain [Abstract]      
Disposition of premises and equipment 0 0 0
Early extinguishment of debt 0 0 0
Sale and valuation adjustments of investment securities 87 0 10,934
Sale of loans, including valuation adjustments on loans held-for-sale 0 0 0
Sale of equity method investment (11,414)    
Sale of processing and technology business, net of transaction costs   0 0
Acquisitions of loans held-for-sale 0 0 0
Proceeds from sale of loans held-for-sale 0 0 0
Net disbursements on loans held-for-sale 0 0 0
Increase (Decrease) in Operating Assets [Abstract]      
Trading securities 0 0 0
Accrued income receivable (17) 94 347
Other assets 10,666 6,689 6,712
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]      
Interest payable 0 0 0
Pension and other postretirement benefit obligations 0 0 0
Other liabilities (7,524) 3,882 (77)
Total adjustments (6,897) 367,750 760,369
Net cash (used in) provided by operating activities 3,845 15,105 15,741
Cash flows from investing activities:      
Change In Money Market Investments (7,944) 48,632 (15,530)
Purchases of investment securities:      
Available-for-sale 0 0 0
Held-to-maturity (1,000) 0 0
Other 0 0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0 0
Held-to-maturity 1,000 250 0
Other 0 0 0
Proceeds from sale of investment securities available for sale 0 0 0
Proceeds from sale of other investment securities 0 0 0
Net repayments on loans 193 231 0
Proceeds from sale of loans 0 0 0
Acquisition of loan portfolios 0 0 0
Payments Received From F D I C Sharing Agreements 0    
Cash received from acquisitions 0 0 0
Net proceeds from sale of equity method investments 42,193    
Net proceeds from sale of processing and technology business   0 0
Capital Contribution Subsidiaries (37,000) (745,000) (940,000)
Transfer os shares of a subsidiary     0
Mortgage servicing rights purchased 0 0 0
Acquisition of premises and equipment 0 0 0
Proceeds from sale of: [Abstract]      
Premises and equipment 0 0 0
Foreclosed assets 0 0 0
Net cash (used in) provided by investing activities (2,558) (695,887) (955,530)
Net Increase Decrease In [Abstract]      
Deposits 0 0 0
Federal funds purchased and assets sold under agreements to repurchase 0 0 0
Other short-term borrowings 0 0 0
Prepayment penalties paid on cancellation of debt   0 0
Payments of notes payable 0 0 0
Proceeds from issuance of notes payable 0 0 0
Proceeds from issuance of common stock 0 0 0
Net proceeds from issuance of depository shares 0 0 0
Dividends paid to parent company 0 (63,900) 0
Dividends paid 0 0 0
Issuance cost and fees paid on exchange of preferred stock and trust preferred securities     0
Treasury stock acquired 0 0 0
Return of capital (1,514)   0
Capital contribution from parent 0 745,000 940,000
Net cash (used in) provided by financing activities (1,514) 681,100 940,000
Net (decrease) increase in cash and due from banks (227) 318 211
Cash and due from banks at beginning of period 618 300 89
Cash and due from banks at end of period 391 618 300
PNA Holding Co.
     
Cash flows from operating activities:      
Net income (loss) (12,800) (373,162) (762,101)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Equity in undistributed earnings of subsidiaries (19,206) 338,246 755,277
Provision for loan losses 0 0 0
Amortization of intangibles 0 0 0
Depreciation and amortization of premises and equipment 3 3 3
Net (accretion of discounts) amortization of premiums and deferred fees 176 275 493
Impairment losses on net assets to be disposed of 0 0  
Impaiment losses on long-lives assets     0
Fair value adjustments of mortgage servicing rights 0 0 0
Fair value change in equity appreciation instrument 0 0 0
FDIC loss share (income) expense 0 0 0
FDIC deposit insurance expense 0 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0
Losses (earnings) from investments under equity method 500 3,981 1,184
Earnings from changes in fair value related to instruments measured at fair value pursuant to the fair value option     0
Stock or Unit Option Plan Expense     0
Deferred income tax expense (benefit) (932) 0 (2,601)
Loss Gain [Abstract]      
Disposition of premises and equipment 0 0 0
Early extinguishment of debt 0 0 (51,898)
Sale and valuation adjustments of investment securities 0 0 0
Sale of loans, including valuation adjustments on loans held-for-sale 0 0 0
Sale of equity method investment 0    
Sale of processing and technology business, net of transaction costs   0 0
Acquisitions of loans held-for-sale 0 0 0
Proceeds from sale of loans held-for-sale 0 0 0
Net disbursements on loans held-for-sale 0 0 0
Increase (Decrease) in Operating Assets [Abstract]      
Trading securities 0 0 0
Accrued income receivable 0 20 1,728
Other assets 2,316 2,077 1,020
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]      
Interest payable (56) 81 (11,605)
Pension and other postretirement benefit obligations 0 0 0
Other liabilities (2,354) 1,540 3,796
Total adjustments (19,553) 346,223 697,397
Net cash (used in) provided by operating activities (32,353) (26,939) (64,704)
Cash flows from investing activities:      
Change In Money Market Investments (291) (23) 450,008
Purchases of investment securities:      
Available-for-sale 0 0 0
Held-to-maturity 0 0 0
Other 0 0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0 0
Held-to-maturity 0 0 0
Other 0 0 0
Proceeds from sale of investment securities available for sale 0 0 0
Proceeds from sale of other investment securities 0 0 0
Net repayments on loans 0 0 12,800
Proceeds from sale of loans 0 0 0
Acquisition of loan portfolios 0 0 0
Payments Received From F D I C Sharing Agreements 0    
Cash received from acquisitions 0 0 0
Net proceeds from sale of equity method investments 0    
Net proceeds from sale of processing and technology business   0 0
Capital Contribution Subsidiaries 0 (745,000) (590,000)
Transfer os shares of a subsidiary     42,971
Mortgage servicing rights purchased 0 0 0
Acquisition of premises and equipment 0 0 0
Proceeds from sale of: [Abstract]      
Premises and equipment 0 0 0
Foreclosed assets 0 0 0
Net cash (used in) provided by investing activities (291) (745,023) (84,221)
Net Increase Decrease In [Abstract]      
Deposits 0 0 0
Federal funds purchased and assets sold under agreements to repurchase 0 0 0
Other short-term borrowings (2,000) 31,800 200
Prepayment penalties paid on cancellation of debt   0 0
Payments of notes payable (3,000) (4,000) (798,880)
Proceeds from issuance of notes payable 0 0 675
Proceeds from issuance of common stock 0 0 0
Net proceeds from issuance of depository shares 0 0 0
Dividends paid to parent company 0 0 0
Dividends paid 0 0 0
Issuance cost and fees paid on exchange of preferred stock and trust preferred securities     0
Treasury stock acquired 0 0 0
Return of capital 0 0 0
Capital contribution from parent 37,000 745,000 940,000
Net cash (used in) provided by financing activities 32,000 772,800 141,995
Net (decrease) increase in cash and due from banks (644) 838 (6,930)
Cash and due from banks at beginning of period 1,576 738 7,668
Cash and due from banks at end of period 932 1,576 738
Other Subsidiaries [Member]
     
Cash flows from operating activities:      
Net income (loss) 216,599 (275,303) (545,481)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Equity in undistributed earnings of subsidiaries 0 0 0
Provision for loan losses 575,720 1,011,880 1,405,807
Amortization of intangibles 9,654 9,173 9,482
Depreciation and amortization of premises and equipment 45,693 58,073 62,875
Net (accretion of discounts) amortization of premiums and deferred fees (137,614) (275,786) 64,212
Impairment losses on net assets to be disposed of 0 0  
Impaiment losses on long-lives assets     1,545
Fair value adjustments of mortgage servicing rights 37,061 22,859 32,960
Fair value change in equity appreciation instrument (8,323) (42,555) 0
FDIC loss share (income) expense (66,791) 25,751 0
FDIC deposit insurance expense 93,728 67,644 76,796
Adjustments (expense) to indemnity reserves on loans sold 33,068 72,013 40,211
Losses (earnings) from investments under equity method 0 (2,354) 90
Earnings from changes in fair value related to instruments measured at fair value pursuant to the fair value option     (1,674)
Stock or Unit Option Plan Expense     111
Deferred income tax expense (benefit) (11,414) (23,392) (100,308)
Loss Gain [Abstract]      
Disposition of premises and equipment (5,533) (1,814) (3,418)
Early extinguishment of debt 693 1,171 1,959
Sale and valuation adjustments of investment securities (10,931) (3,992) (229,530)
Sale of loans, including valuation adjustments on loans held-for-sale (30,891) (15,874) 57
Sale of equity method investment 0    
Sale of processing and technology business, net of transaction costs   0 0
Acquisitions of loans held-for-sale (346,004) (307,629) (354,472)
Proceeds from sale of loans held-for-sale 165,335 81,370 79,264
Net disbursements on loans held-for-sale (793,094) (735,095) (1,129,554)
Increase (Decrease) in Operating Assets [Abstract]      
Trading securities 1,143,029 721,398 1,542,470
Accrued income receivable 25,276 12,650 29,553
Other assets (3,993) 24,368 (271,464)
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]      
Interest payable (8,968) (29,201) (44,485)
Pension and other postretirement benefit obligations (111,288) (11,060) 19,599
Other liabilities 3,342 (64,861) 24,623
Total adjustments 597,755 594,737 1,256,709
Net cash (used in) provided by operating activities 814,354 319,434 711,228
Cash flows from investing activities:      
Change In Money Market Investments (378,659) 119,710 (208,181)
Purchases of investment securities:      
Available-for-sale (1,357,080) (746,192) (4,135,171)
Held-to-maturity (36,445) (44,392) (8,023)
Other (172,775) (64,591) (38,913)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 1,360,386 1,865,879 1,617,381
Held-to-maturity 3,256 135,132 114,248
Other 154,114 123,836 75,101
Proceeds from sale of investment securities available for sale 262,443 397,086 3,590,131
Proceeds from sale of other investment securities 5,094 0 52,294
Net repayments on loans 1,130,157 1,591,839 1,065,164
Proceeds from sale of loans 293,109 34,011 328,170
Acquisition of loan portfolios (1,131,388) (256,406) (72,675)
Payments Received From F D I C Sharing Agreements 561,111    
Cash received from acquisitions (855) 261,311 0
Net proceeds from sale of equity method investments 0    
Net proceeds from sale of processing and technology business   24,346 0
Capital Contribution Subsidiaries 0 0 0
Transfer os shares of a subsidiary     0
Mortgage servicing rights purchased (1,732) (1,041) (1,364)
Acquisition of premises and equipment (49,449) (65,965) (69,330)
Proceeds from sale of: [Abstract]      
Premises and equipment 14,804 14,277 25,300
Foreclosed assets 198,490 141,162 149,900
Net cash (used in) provided by investing activities 854,581 3,530,002 2,484,032
Net Increase Decrease In [Abstract]      
Deposits 1,199,762 (1,582,367) (2,058,240)
Federal funds purchased and assets sold under agreements to repurchase (247,393) (220,240) (964,027)
Other short-term borrowings (284,322) 636,696 (721,059)
Prepayment penalties paid on cancellation of debt   0 0
Payments of notes payable (2,666,477) (4,253,578) (14,197)
Proceeds from issuance of notes payable 432,568 110,870 60,000
Proceeds from issuance of common stock 0 0 0
Net proceeds from issuance of depository shares 0 0 0
Dividends paid to parent company (20,000) (111,700) (188,125)
Dividends paid 0 0 0
Issuance cost and fees paid on exchange of preferred stock and trust preferred securities     0
Treasury stock acquired 0 0 0
Return of capital 0 0 0
Capital contribution from parent 0 1,345,000 590,000
Net cash (used in) provided by financing activities (1,585,862) (4,075,319) (3,295,648)
Net (decrease) increase in cash and due from banks 83,073 (225,883) (100,388)
Cash and due from banks at beginning of period 451,723 677,606 777,994
Cash and due from banks at end of period 534,796 451,723 677,606
Elimination
     
Cash flows from operating activities:      
Net income (loss) (214,541) 1,001,110 2,052,210
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Equity in undistributed earnings of subsidiaries 195,310 (1,179,256) (2,244,241)
Provision for loan losses 0 0 0
Amortization of intangibles 0 0 0
Depreciation and amortization of premises and equipment 0 0 0
Net (accretion of discounts) amortization of premiums and deferred fees (650) (650) (271)
Impairment losses on net assets to be disposed of 0 0  
Impaiment losses on long-lives assets     0
Fair value adjustments of mortgage servicing rights 0 0 0
Fair value change in equity appreciation instrument 0 0 0
FDIC loss share (income) expense 0 0 0
FDIC deposit insurance expense 0 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0
Losses (earnings) from investments under equity method 0 13,719 (1,719)
Earnings from changes in fair value related to instruments measured at fair value pursuant to the fair value option     0
Stock or Unit Option Plan Expense     0
Deferred income tax expense (benefit) 508 2,434 24,869
Loss Gain [Abstract]      
Disposition of premises and equipment 0 0 0
Early extinguishment of debt 0 0 (1,922)
Sale and valuation adjustments of investment securities 0 0 2,058
Sale of loans, including valuation adjustments on loans held-for-sale 0 0 0
Sale of equity method investment 0    
Sale of processing and technology business, net of transaction costs   0 0
Acquisitions of loans held-for-sale 0 0 0
Proceeds from sale of loans held-for-sale 0 0 0
Net disbursements on loans held-for-sale 0 0 0
Increase (Decrease) in Operating Assets [Abstract]      
Trading securities 0 0 0
Accrued income receivable 192 (59) (1,940)
Other assets 6,532 (44,559) (13,306)
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]      
Interest payable 20 86 1,940
Pension and other postretirement benefit obligations 0 0 0
Other liabilities 2,643 3,377 (9,708)
Total adjustments 204,555 (1,204,908) (2,244,240)
Net cash (used in) provided by operating activities (9,986) (203,798) (192,030)
Cash flows from investing activities:      
Change In Money Market Investments 32,252 (48,627) (524,083)
Purchases of investment securities:      
Available-for-sale 0 17,150 191,484
Held-to-maturity 0 0 0
Other 0 0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0 0
Held-to-maturity 0 (245,000) 0
Other 0 0 0
Proceeds from sale of investment securities available for sale 0 0 (191,484)
Proceeds from sale of other investment securities 0 0 0
Net repayments on loans (220,707) 313,626 (741,795)
Proceeds from sale of loans 0 0 0
Acquisition of loan portfolios 0 0 0
Payments Received From F D I C Sharing Agreements 0    
Cash received from acquisitions 0 0 0
Net proceeds from sale of equity method investments 0    
Net proceeds from sale of processing and technology business   0 0
Capital Contribution Subsidiaries 37,000 2,835,000 2,470,000
Transfer os shares of a subsidiary     0
Mortgage servicing rights purchased 0 0 0
Acquisition of premises and equipment 0 0 0
Proceeds from sale of: [Abstract]      
Premises and equipment 0 0 0
Foreclosed assets 0 0 0
Net cash (used in) provided by investing activities (151,455) 2,872,149 1,204,122
Net Increase Decrease In [Abstract]      
Deposits (19,819) 28,881 432,642
Federal funds purchased and assets sold under agreements to repurchase (24,060) 0 89,680
Other short-term borrowings 218,300 (287,375) 741,795
Prepayment penalties paid on cancellation of debt   0 0
Payments of notes payable 0 247,000 0
Proceeds from issuance of notes payable 0 231 0
Proceeds from issuance of common stock 0 0 0
Net proceeds from issuance of depository shares 0 1,618 0
Dividends paid to parent company 20,000 175,600 188,125
Dividends paid 0 0 0
Issuance cost and fees paid on exchange of preferred stock and trust preferred securities     3,944
Treasury stock acquired 0 0 0
Return of capital 0 0 0
Capital contribution from parent (37,000) (2,835,000) (2,470,000)
Net cash (used in) provided by financing activities 157,421 (2,669,045) (1,013,814)
Net (decrease) increase in cash and due from banks (4,020) (694) (1,722)
Cash and due from banks at beginning of period (3,182) (2,488) (766)
Cash and due from banks at end of period $ (7,202) $ (3,182) $ (2,488)