XML 60 R158.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Financial Statements (Schedule Of Condensed Statements Of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) $ 74,496 $ 28,326 $ (153,366)
Gain on sale of investment securities, net (7,735) (2,326) (8,896)
Depreciation, amortization and accretion (13,151) (9,199) (11,649)
Change in fair value of junior subordinated debentures 2,217 (4,978) (6,854)
Net (increase) decrease in other assets (17,798) 47,011 (72,570)
Net increase (decrease) in other liabilities 15,177 2,914 (8,426)
Net cash provided by operating activities 182,352 198,649 93,226
Net cash used by investing activities (382,744) (556,431) (449,187)
Proceeds from issuance of preferred stock   198,289  
Redemption of preferred stock   (214,181)  
Repurchase of warrants issued to U.S. Treasury   (4,500)  
Net proceeds from issuance of common stock   89,786 245,697
Dividends paid on preferred stock   (3,686) (10,739)
Dividends paid on common stock (25,317) (20,626) (13,399)
Proceeds from exercise of stock options 308 1,004 301
Net cash (used) provided by financing activities (204,967) 756,494 756,698
Change in cash and cash equivalents (405,359) 398,712 400,737
Cash and cash equivalents, beginning of year 1,004,125 605,413 204,676
Cash and cash equivalents, end of year 598,766 1,004,125 605,413
Parent Company [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) 74,496 28,326 (153,366)
(Distributions in excess) equity in undistributed earnings of subsidiaries (64,096) (30,813) 169,621
Gain on sale of investment securities, net     (79)
Depreciation, amortization and accretion (322) (322) (467)
Change in fair value of junior subordinated debentures 2,217 (4,978) (6,854)
Net (increase) decrease in other assets (3,933) 3,717 (637)
Net increase (decrease) in other liabilities 3,736 (1,930) 1,523
Net cash provided by operating activities 12,098 (6,000) 9,741
Investment in subsidiaries (3,668) (126,500) (87,000)
Proceeds from investment securities held to maturity     229
Net decrease (increase) in receivables from nonbank subsidiaries 8 (8)  
Net cash used by investing activities (3,660) (126,508) (86,771)
Net increase (decrease) in payables to subsidiaries 7 (34) 53
Proceeds from issuance of preferred stock   198,289  
Redemption of preferred stock   (214,181)  
Repurchase of warrants issued to U.S. Treasury   (4,500)  
Net proceeds from issuance of common stock   89,786 245,697
Dividends paid on preferred stock   (3,686) (10,739)
Dividends paid on common stock (25,317) (20,626) (13,399)
Stock repurchased (29,754) (284) (174)
Proceeds from exercise of stock options 309 1,004 301
Net cash (used) provided by financing activities (54,755) 45,768 221,739
Change in cash and cash equivalents (46,317) (86,740) 144,709
Cash and cash equivalents, beginning of year 128,450 215,190 70,481
Cash and cash equivalents, end of year $ 82,133 $ 128,450 $ 215,190