XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Assets      
Cash and due from banks $ 571,004 [1] $ 590,801 [2] $ 537,717 [1]
Overnight investments 984,536 [1] 434,975 [2] 741,654 [1]
Investment securities available for sale 4,634,248 [1] 4,056,423 [2] 4,014,241 [1]
Investment securities held to maturity 1,578 [1] 1,822 [2] 2,098 [1]
Loans held for sale 76,374 [1] 92,539 [2] 56,004 [1]
Loans and leases:      
Covered under loss share agreements 1,999,351 [1] 2,362,152 [2] 2,399,738 [1]
Not covered under loss share agreements 11,462,458 [1] 11,581,637 [2] 11,528,854 [1]
Less allowance for loan and lease losses 272,929 [1] 270,144 [2] 250,050 [1]
Net loans and leases 13,188,880 [1] 13,673,645 [2] 13,678,542 [1]
Premises and equipment 873,483 [1] 854,476 [2] 842,911 [1]
Other real estate owned:      
Covered under loss share agreements 117,381 [1] 148,599 [2] 150,636 [1]
Not covered under loss share agreements 49,454 [1] 50,399 [2] 49,028 [1]
Income earned not collected 49,743 [1] 42,216 [2] 50,876 [1]
Receivable from FDIC for loss share agreements 313,978 [1] 539,511 [2] 522,507 [1]
Goodwill 102,625 [1] 102,625 [2] 102,625 [1]
Other intangible assets 5,175 [1] 7,032 [2] 8,234 [1]
Other assets 272,531 [1] 286,430 [2] 264,577 [1]
Total assets 21,240,990 [1] 20,881,493 [2] 21,021,650 [1]
Liabilities      
Noninterest-bearing 4,761,369 [1] 4,331,706 [2] 4,166,886 [1]
Interest-bearing 13,040,277 [1] 13,245,568 [2] 13,496,080 [1]
Total deposits 17,801,646 [1] 17,577,274 [2] 17,662,966 [1]
Short-term borrowings 700,299 [1] 615,222 [2] 655,808 [1]
Long-term obligations 644,682 [1] 687,599 [2] 792,661 [1]
Other liabilities 164,573 [1] 140,270 [2] 100,945 [1]
Total liabilities 19,311,200 [1] 19,020,365 [2] 19,212,380 [1]
Shareholders' Equity      
Surplus 143,766 [1] 143,766 [2] 143,766 [1]
Retained earnings 1,838,160 [1] 1,773,652 [2] 1,684,558 [1]
Accumulated other comprehensive loss (62,407) [1] (66,574) [2] (29,451) [1]
Total shareholders' equity 1,929,790 [1] 1,861,128 [2] 1,809,270 [1]
Total liabilities and shareholders' equity 21,240,990 [1] 20,881,493 [2] 21,021,650 [1]
Class A Common Stock
     
Shareholders' Equity      
Common stock 8,644 [1] 8,644 [2] 8,757 [1]
Class B Common Stock
     
Shareholders' Equity      
Common stock $ 1,627 [1] $ 1,640 [2] $ 1,640 [1]
[1] Unaudited
[2] Derived from 2011 Annual Report on Form 10-K.