XML 78 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 510,423 $ 389,021
Interest bearing funds with Federal Reserve Bank 1,567,006 3,103,896
Interest earning deposits with banks 13,590 16,446
Federal funds sold and securities purchased under resale agreements 158,916 160,502
Trading account assets, at fair value 16,866 22,294
Mortgage loans held for sale, at fair value 161,509 232,839
Other loans held for sale 30,156 127,365
Investment securities available for sale, at fair value 3,690,125 3,440,268
Loans, net of deferred fees and costs 20,079,813 21,585,763
Allowance for loan losses (536,494) (703,547)
Loans, net 19,543,319 20,882,216
Premises and equipment, net 486,923 544,971
Goodwill 24,431 24,431
Other intangible assets, net 8,525 12,434
Other real estate 204,232 261,305
Other assets 746,824 875,160
Total assets 27,162,845 30,093,148
LIABILITIES AND EQUITY    
Non-interest bearing deposits 5,366,868 4,298,372
Interest bearing deposits, excluding brokered deposits 15,261,710 17,049,583
Brokered deposits 1,783,174 3,152,349
Total deposits 22,411,752 24,500,304
Federal funds purchased and securities sold under repurchase agreements 313,757 499,226
Long-term debt 1,364,727 1,808,161
Other liabilities 245,157 260,910
Total liabilities 24,335,393 27,068,601
Shareholders' equity:    
Series A Preferred Stock – no par value. Authorized 100,000,000 shares; 967,870 issued and outstanding at December 31, 2011 and 2010 947,017 937,323
Common stock - $1.00 par value. Authorized 1,200,000,000 shares; issued 790,988,880 at December 31, 2011 and 790,956,289 at December 31, 2010; outstanding 785,295,428 at December 31, 2011 and 785,262,837 at December 31, 2010 790,989 790,956
Additional paid-in capital 2,241,171 2,293,264
Treasury stock, at cost - 5,693,452 shares at December 31, 2011 and December 31, 2010 (114,176) (114,176)
Accumulated other comprehensive income 21,093 57,158
Accumulated deficit (1,058,642) (966,607)
Total shareholders' equity 2,827,452 2,997,918
Non-controlling interest in subsidiaries 0 26,629
Total equity 2,827,452 3,024,547
Total liabilities and equity $ 27,162,845 $ 30,093,148