Income Taxes (Tables)

0 Months Ended

12 Months Ended

Dec. 31, 2013

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Income Taxes (Benefit)

(In thousands)	2013			2012			2011
Federal:
Current	$	173,418		$	185,404		$	62,810
Deferred	(51,475		)	(20,086		)	106,902
	121,943			165,318			169,712
State:
Current	29,676			(1,775		)	20,169
Deferred	(8,642		)	29,873			8,702
	21,034			28,098			28,871
	$	142,977		$	193,416		$	198,583

Schedule Of Statutory Federal Income Tax Rate Reconciles To Actual Income Tax Expense (Benefit)

	2013	2012
Liability for unrecognized tax benefits contained the amount that, if recognized, would afftet the effective tax rate	1.6	1.6

(In thousands)	2013			2012			2011
Income tax expense at statutory federal rate	$	142,251		$	189,548		$	182,446
State income taxes, net	13,672			18,264			18,766
Other nondeductible expenses	2,574			11,291			24,361
Nontaxable income	(17,071		)	(20,137		)	(19,691		)
Tax credits and other taxes	(2,628		)	(3,172		)	(5,977		)
Other	4,179			(2,378		)	(1,322		)
	$	142,977		$	193,416		$	198,583

Schedule Of Tax Effects Of Deferred Tax Assets And Deferred Tax Liabilities

(In thousands)	December 31,
	2013			2012
Gross deferred tax assets:
Book loan loss deduction in excess of tax	$	315,025		$	372,206
Pension and postretirement	16,380			33,105
Deferred compensation	85,846			79,921
Other real estate owned	7,099			16,306
Security investments and derivative fair value adjustments	155,900			247,770
Net operating losses, capital losses and tax credits	6,111			36,600
FDIC-supported transactions	10,488			—
Other	44,450			42,324
	641,299			828,232
Valuation allowance	(4,261		)	(4,261		)
Total deferred tax assets	637,038			823,971
Gross deferred tax liabilities:
Core deposits and purchase accounting	(13,556		)	(24,185		)
Premises and equipment, due to differences in depreciation	(13,014		)	(16,258		)
FHLB stock dividends	(12,668		)	(13,423		)
Leasing operations	(94,637		)	(111,265		)
Prepaid expenses	(8,909		)	(7,057		)
Prepaid pension reserves	(16,909		)	(18,350		)
Subordinated debt modification	(148,820		)	(185,733		)
Deferred loan fees	(21,591		)	(21,209		)
FDIC-supported transactions	—			(17,957		)
Other	(2,553		)	(2,929		)
Total deferred tax liabilities	(332,657		)	(418,366		)
Net deferred tax assets	$	304,381		$	405,605

Schedule Of Reconciliation Of Gross Unrecognized Tax Benefits

(In thousands)	2013		2012			2011
Balance at beginning of year	$	2,385	$	13,722		$	15,366
Tax positions related to current year:
Additions	—		—			—
Reductions	—		—			—
Tax positions related to prior years:
Additions	—		—			—
Reductions	—		(11,337		)	—
Settlements with taxing authorities	—		—			—
Lapses in statutes of limitations	—		—			(1,644		)
Balance at end of year	$	2,385	$	2,385		$	13,722