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CONSOLIDATED STATEMENTS OF CONDITION (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Available-for-sale, pledged $ 49,459 $ 500,811
Securities held to maturity, pledged 4,972,930 3,881,139
Securities held to maturity, fair value 5,562,091 [1] 4,157,322 [2]
Other real estate owned, covered by loss sharing agreements $ 81,435 $ 62,412
Preferred stock, par $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, issued 0 0
Common stock, par $ 0.01 $ 0.01
Common stock, shares authorized 600,000,000 600,000,000
Common stock, shares issued 437,423,850 435,646,845
Common stock, shares outstanding 437,414,149 435,646,845
Treasury stock, shares 9,701 9,701
[1] Held-to-maturity securities are reported at a carrying amount equal to amortized cost less the non-credit portion of OTTI recorded in accumulated other comprehensive loss, net of tax ("AOCL"). The non-credit portion of OTTI was $21.8 million (before taxes).
[2] The non-credit portion of OTTI was $21.9 million (before taxes).