XML 100 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Condition (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Securities available-for-sale, pledged $ 79,905 $ 196,300
Securities held to maturity, pledged 4,945,905 4,084,380
Securities held to maturity, fair value 7,445,244 [1] 4,705,960 [2]
Other real estate owned, covered by loss sharing agreements 37,477 45,115
Preferred stock, par $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, issued      
Common stock, par $ 0.01 $ 0.01
Common stock, shares authorized 600,000,000 600,000,000
Common stock, shares issued 440,873,285 439,133,951
Common stock, shares outstanding 440,809,365 439,050,966
Treasury stock, shares 63,920 82,985
Net unrealized gain on securities available for sale, tax 171 8,514
Net unrealized loss on the non-credit portion of other-than-temporary impairment losses on securities, tax 3,586 8,614
Net unrealized loss on pension and post-retirement obligations, tax $ 21,126 $ 41,242
[1] Held-to-maturity securities are reported at a carrying amount equal to amortized cost less the non-credit portion of OTTI recorded in AOCL. At December 31, 2013, the non-credit portion of OTTI recorded in AOCL was $9.2 million (before taxes).
[2] At December 31, 2012, the non-credit portion of OTTI recorded in AOCL was $21.6 million (before taxes).