XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 1,365,082 $ 1,841,907
Money market investments:    
Interest-bearing deposits 8,180,639 5,978,978
Federal funds sold and security resell agreements 209,070 2,775,354
Investment securities:    
Held-to-maturity, at adjusted cost (approximate fair value $727,908 and $674,741) 777,849 756,909
Available-for-sale, at fair value 3,333,889 3,091,310
Trading account, at fair value 38,278 28,290
Marketable securities, total 4,150,016 3,876,509
Loans held for sale 114,810 251,651
Loans, net of unearned income and fees:    
Loans and Leases Receivable, Net of Deferred Income 37,897,869 37,137,006
FDIC-supported loans 374,861 528,241
Loans and leases receivable, net of deferred income, covered and not covered 38,272,730 37,665,247
Less allowance for loan losses 797,523 896,087
Loans and Leases Receivable, Net Reported Amount, Covered and Not Covered 37,475,207 36,769,160
Other noninterest-bearing investments 851,349 855,462
Premises and equipment, net 720,365 708,882
Goodwill 1,014,129 1,014,129
Core deposit and other intangibles 39,667 50,818
Other real estate owned 66,381 98,151
Other assets 1,001,597 1,290,917
Total assets 55,188,312 55,511,918
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing demand 18,566,137 18,469,458
Interest-bearing:    
Savings and money market 22,806,132 22,896,624
Time 2,689,688 2,962,931
Foreign 1,607,409 1,804,060
Total deposits 45,669,366 46,133,073
Securities sold, not yet purchased 21,183 26,735
Federal funds purchased and security repurchase agreements 252,591 320,478
Other short-term borrowings 0 5,409
Long-term debt 2,304,301 2,337,113
Reserve for unfunded lending commitments 84,147 106,809
Other liabilities 523,915 533,660
Total liabilities 48,855,503 49,463,277
Shareholders' equity:    
Preferred stock, without par value, authorized 4,400,000 shares 1,003,970 1,128,302
Common stock, without par value; authorized 350,000,000 shares; issued and outstanding 184,600,005 and 184,199,198 shares 4,172,887 4,166,109
Retained earnings 1,540,455 1,203,815
Accumulated other comprehensive income (loss) (384,503) (446,157)
Controlling interest shareholders' equity 6,332,809 6,052,069
Noncontrolling interests 0 (3,428)
Total shareholders' equity 6,332,809 6,048,641
Total liabilities and shareholders' equity $ 55,188,312 $ 55,511,918