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0000950123-11-016289.txt : 20110222
0000950123-11-016289.hdr.sgml : 20110221
20110222102248
ACCESSION NUMBER: 0000950123-11-016289
CONFORMED SUBMISSION TYPE: 10-K
PUBLIC DOCUMENT COUNT: 20
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110222
DATE AS OF CHANGE: 20110222
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: M&T BANK CORP
CENTRAL INDEX KEY: 0000036270
STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022]
IRS NUMBER: 160968385
STATE OF INCORPORATION: NY
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-09861
FILM NUMBER: 11626923
BUSINESS ADDRESS:
STREET 1: C/O CORPORATE REPORTING
STREET 2: ONE M&T PLAZA 5TH FLOOR
CITY: BUFFALO
STATE: NY
ZIP: 14203
BUSINESS PHONE: 7168425390
MAIL ADDRESS:
STREET 1: C/O CORPORAE REPORTING
STREET 2: ONE M&T PLAZA 5TH FLR
CITY: BUFFALO
STATE: NY
ZIP: 14203
FORMER COMPANY:
FORMER CONFORMED NAME: FIRST EMPIRE STATE CORP
DATE OF NAME CHANGE: 19920703
10-K
1
l40880e10vk.htm
FORM 10-K
e10vk
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended
December 31,
2010
or
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission file number
1-9861
M&T BANK
CORPORATION
(Exact name of registrant as
specified in its charter)
New York
16-0968385
(State of
incorporation)
(I.R.S. Employer Identification
No.)
One M&T Plaza, Buffalo, New York (Address of principal
executive offices)
14203 (Zip
Code)
Registrants telephone number, including area code:
716-842-5445
Securities registered pursuant to Section 12(b) of the
Act:
Title of Each Class
Name of Each Exchange on Which
Registered
Common Stock, $.50 par value
New York Stock Exchange
Securities registered pursuant to Section 12(g) of the
Act:
8.234% Capital Securities of M&T Capital Trust I
(and the Guarantee of M&T Bank Corporation with respect
thereto)
(Title of class)
8.234% Junior Subordinated Debentures of
M&T Bank Corporation (Title of class)
Indicate by check mark if the registrant is a well-known
seasoned issuer, as defined in Rule 405 of the Securities
Act. Yes þ No o
Indicate by check mark if the registrant is not required to file
reports pursuant to Section 13 or Section 15(d) of the
Act. Yes o No þ
Indicate by check mark whether the registrant (1) has filed
all reports required to be filed by Section 13 or 15(d) of
the Securities Exchange Act of 1934 during the preceding
12 months, and (2) has been subject to such filing
requirements for the past
90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Web site, if any,
every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of
Regulation S-T
during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such
files). Yes þ No o
Indicate by check mark if disclosure of delinquent filers
pursuant to Item 405 of
Regulation S-K
is not contained herein, and will not be contained, to the best
of registrants knowledge, in definitive proxy or
information statements incorporated by reference in
Part III of this
Form 10-K
or any amendment to this
Form 10-K. o
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, a non-accelerated
filer, or a smaller reporting company. See the definitions of
large accelerated filer, accelerated
filer, and smaller reporting company in
Rule 12b-2
of the Exchange Act. (Check one):
Large accelerated
filer þ
Accelerated
filer o
Non-accelerated
filer o
(Do not check if a smaller reporting company)
Smaller reporting
company o
Indicate by check mark whether the registrant is a shell company
(as defined in
Rule 12b-2
of the
Act). Yes o No þ
Aggregate market value of the Common Stock, $0.50 par
value, held by non-affiliates of the registrant, computed by
reference to the closing price as of the close of business on
June 30, 2010: $6,778,614,643.
Number of shares of the Common Stock, $0.50 par value,
outstanding as of the close of business on January 31,
2011: 120,207,579 shares.
Documents Incorporated By
Reference:
(1) Portions of the Proxy Statement for the 2011 Annual
Meeting of Shareholders of M&T Bank Corporation in
Parts II and III.
M&T Bank Corporation (Registrant or
M&T) is a New York business corporation which
is registered as a bank holding company under the Bank Holding
Company Act of 1956, as amended (BHCA) and under
Article III-A
of the New York Banking Law (Banking Law). The
principal executive offices of the Registrant are located at One
M&T Plaza, Buffalo, New York 14203. The Registrant was
incorporated in November 1969. The Registrant and its direct and
indirect subsidiaries are collectively referred to herein as the
Company. As of December 31, 2010 the Company
had consolidated total assets of $68.0 billion, deposits of
$49.8 billion and shareholders equity of
$8.4 billion. The Company had 12,031 full-time and
1,334 part-time employees as of December 31, 2010.
At December 31, 2010, the Registrant had two wholly owned
bank subsidiaries: M&T Bank and M&T Bank, National
Association (M&T Bank, N.A.). The banks
collectively offer a wide range of commercial banking, trust and
investment services to their customers. At December 31,
2010, M&T Bank represented 99% of consolidated assets of
the Company.
The Company from time to time considers acquiring banks, thrift
institutions, branch offices of banks or thrift institutions, or
other businesses within markets currently served by the Company
or in other locations that would complement the Companys
business or its geographic reach. The Company has pursued
acquisition opportunities in the past, continues to review
different opportunities, including the possibility of major
acquisitions, and intends to continue this practice.
Relationship
with Allied Irish Banks, p.l.c.
On April 1, 2003, M&T completed the acquisition of
Allfirst Financial Inc. (Allfirst), a bank holding
company headquartered in Baltimore, Maryland from Allied Irish
Banks, p.l.c. (AIB). Under the terms of the
Agreement and Plan of Reorganization dated September 26,
2002 by and among AIB, Allfirst and M&T, M&T combined
with Allfirst through the acquisition of all of the issued and
outstanding Allfirst stock in exchange for
26,700,000 shares of M&T common stock and $886,107,000
in cash paid to AIB. Those shares of common stock owned by AIB
represented 22.4% of the issued and outstanding shares of
M&T common stock on September 30, 2010. In an effort
to raise its capital position to meet new Irish
government-mandated capital requirements, on November 4,
2010 AIB sold those 26,700,000 shares. As a result, the
provisions of the Agreement and Plan of Reorganization between
M&T and AIB, which included several provisions related to
AIBs rights as a substantial shareholder in the corporate
governance of M&T, became inoperative.
Subsidiaries
M&T Bank is a banking corporation that is incorporated
under the laws of the State of New York. M&T Bank is a
member of the Federal Reserve System and the Federal Home Loan
Bank System, and its deposits are insured by the Federal Deposit
Insurance Corporation (FDIC) up to applicable
limits. M&T acquired all of the issued and outstanding
shares of the capital stock of M&T Bank in December 1969.
The stock of M&T Bank represents a major asset of M&T.
M&T Bank operates under a charter granted by the State of
New York in 1892, and the continuity of its banking business is
traced to the organization of the Manufacturers and Traders Bank
in 1856. The principal executive offices of M&T Bank are
located at One M&T Plaza, Buffalo, New York 14203. As of
December 31, 2010, M&T Bank had 738 domestic banking
offices located throughout New York State, Pennsylvania,
Maryland, Delaware, New Jersey, Virginia, West Virginia, and the
District of Columbia, a full-service commercial banking office
in Ontario, Canada, and an office in George Town, Cayman
Islands. As of December 31, 2010, M&T Bank had
consolidated total assets of $67.1 billion, deposits of
$49.8 billion and shareholders equity of
$8.9 billion. The deposit liabilities of M&T Bank are
insured by the FDIC through its Deposit Insurance Fund
(DIF) of which, at December 31, 2010,
$49.3 billion were assessable. As a commercial bank,
M&T Bank offers a broad range of financial services to a
diverse base of consumers, businesses, professional clients,
governmental entities and financial institutions located in its
markets. Lending is largely focused on consumers residing in New
York State, Pennsylvania, Maryland, northern Virginia and
Washington, D.C., and on small and medium-size businesses
based in those areas, although loans are originated through
lending offices in other states. In addition, the Company
conducts lending activities in various states through other
subsidiaries. M&T Bank and certain of its subsidiaries also
offer commercial mortgage loans secured by income producing
properties or properties used by borrowers in a
trade or business. Additional financial services are provided
through other operating subsidiaries of the Company.
M&T Bank, N.A., a national banking association and a member
of the Federal Reserve System and the FDIC, commenced operations
on October 2, 1995. The deposit liabilities of M&T
Bank, N.A. are insured by the FDIC through the DIF. The main
office of M&T Bank, N.A. is located at 48 Main Street,
Oakfield, New York 14125. M&T Bank, N.A. offers selected
deposit and loan products on a nationwide basis, through direct
mail, telephone marketing techniques and the Internet. As of
December 31, 2010, M&T Bank, N.A. had total assets of
$797 million, deposits of $472 million and
shareholders equity of $162 million.
M&T Life Insurance Company (M&T Life
Insurance), a wholly owned subsidiary of M&T, was
incorporated as an Arizona business corporation in January 1984.
M&T Life Insurance is a captive credit reinsurer which
reinsures credit life and accident and health insurance
purchased by the Companys consumer loan customers. As of
December 31, 2010, M&T Life Insurance had assets of
$33 million and shareholders equity of
$31 million. M&T Life Insurance recorded revenues of
$1 million during 2010. Headquarters of M&T Life
Insurance are located at 101 North First Avenue, Phoenix,
Arizona 85003.
M&T Insurance Agency, Inc. (M&T Insurance
Agency), a wholly owned insurance agency subsidiary of
M&T Bank, was incorporated as a New York corporation in
March 1955. M&T Insurance Agency provides insurance agency
services principally to the commercial market. As of
December 31, 2010, M&T Insurance Agency had assets of
$41 million and shareholders equity of
$28 million. M&T Insurance Agency recorded revenues of
$24 million during 2010. The headquarters of M&T
Insurance Agency are located at 285 Delaware Avenue, Buffalo,
New York 14202.
M&T Mortgage Reinsurance Company, Inc. (M&T
Reinsurance), a wholly owned subsidiary of M&T Bank,
was incorporated as a Vermont business corporation in July 1999.
M&T Reinsurance enters into reinsurance contracts with
insurance companies who insure against the risk of a mortgage
borrowers payment default in connection with M&T
Bank-related mortgage loans. M&T Reinsurance receives a
share of the premium for those policies in exchange for
accepting a portion of the insurers risk of borrower
default. As of December 31, 2010, M&T Reinsurance had
assets of $38 million and shareholders equity of
$20 million. M&T Reinsurance recorded approximately
$4 million of revenue during 2010. M&T
Reinsurances principal and registered office is at 148
College Street, Burlington, Vermont 05401.
M&T Real Estate Trust (M&T Real Estate) is
a Maryland Real Estate Investment Trust that was formed through
the merger of two separate subsidiaries, but traces its origin
to the incorporation of M&T Real Estate, Inc. in July 1995.
M&T Real Estate engages in commercial real estate lending
and provides loan servicing to M&T Bank. As of
December 31, 2010, M&T Real Estate had assets of
$16.3 billion, common shareholders equity of
$15.6 billion, and preferred shareholders equity,
consisting of 9% fixed-rate preferred stock (par value $1,000),
of $1 million. All of the outstanding common stock and 89%
of the preferred stock of M&T Real Estate is owned by
M&T Bank. The remaining 11% of M&T Real Estates
outstanding preferred stock is owned by officers or former
officers of the Company. M&T Real Estate recorded
$774 million of revenue in 2010. The headquarters of
M&T Real Estate are located at M&T Center, One
Fountain Plaza, Buffalo, New York 14203.
M&T Realty Capital Corporation (M&T Realty
Capital), a wholly owned subsidiary of M&T Bank, was
incorporated as a Maryland corporation in October 1973. M&T
Realty Capital engages in multifamily commercial real estate
lending and provides loan servicing to purchasers of the loans
it originates. As of December 31, 2010 M&T Realty
Capital serviced $8.1 billion of commercial mortgage loans
for non-affiliates and had assets of $321 million and
shareholders equity of $47 million. M&T Realty
Capital recorded revenues of $64 million in 2010. The
headquarters of M&T Realty Capital are located at 25 South
Charles Street, Baltimore, Maryland 21202.
M&T Securities, Inc. (M&T Securities) is a
wholly owned subsidiary of M&T Bank that was incorporated
as a New York business corporation in November 1985. M&T
Securities is registered as a broker/dealer under the Securities
Exchange Act of 1934, as amended, and as an investment advisor
under the Investment Advisors Act of 1940, as amended. M&T
Securities is licensed as a life insurance agent in each state
where M&T Bank operates branch offices and in a number of
other states. It provides securities brokerage, investment
advisory and insurance services. As of December 31, 2010,
M&T Securities had assets of $43 million and
shareholders equity of $32 million. M&T
Securities recorded
$78 million of revenue during 2010. The headquarters of
M&T Securities are located at One M&T Plaza, Buffalo,
New York 14203.
MTB Investment Advisors, Inc. (MTB Investment
Advisors), a wholly owned subsidiary of M&T Bank, was
incorporated as a Maryland corporation on June 30, 1995.
MTB Investment Advisors serves as investment advisor to the MTB
Group of Funds, a family of proprietary mutual funds, and
institutional clients. As of December 31, 2010, MTB
Investment Advisors had assets of $17 million and
shareholders equity of $13 million. MTB Investment
Advisors recorded revenues of $34 million in 2010. The
headquarters of MTB Investment Advisors are located at 100 East
Pratt Street, Baltimore, Maryland 21202.
The Registrant and its banking subsidiaries have a number of
other special-purpose or inactive subsidiaries. These other
subsidiaries did not represent, individually and collectively, a
significant portion of the Companys consolidated assets,
net income and shareholders equity at December 31,
2010.
Segment
Information, Principal Products/Services and Foreign
Operations
Information about the Registrants business segments is
included in note 22 of Notes to Financial Statements filed
herewith in Part II, Item 8, Financial
Statements and Supplementary Data and is further discussed
in Part II, Item 7, Managements Discussion
and Analysis of Financial Condition and Results of
Operations. The Registrants reportable segments have
been determined based upon its internal profitability reporting
system, which is organized by strategic business unit. Certain
strategic business units have been combined for segment
information reporting purposes where the nature of the products
and services, the type of customer and the distribution of those
products and services are similar. The reportable segments are
Business Banking, Commercial Banking, Commercial Real Estate,
Discretionary Portfolio, Residential Mortgage Banking and Retail
Banking. The Companys international activities are
discussed in note 17 of Notes to Financial Statements filed
herewith in Part II, Item 8, Financial
Statements and Supplementary Data.
The only activities that, as a class, contributed 10% or more of
the sum of consolidated interest income and other income in any
of the last three years were interest on loans and investment
securities and fees for providing deposit account services. The
amount of income from such sources during those years is set
forth on the Companys Consolidated Statement of Income
filed herewith in Part II, Item 8, Financial
Statements and Supplementary Data.
Supervision
and Regulation of the Company
M&T and its subsidiaries are subject to the extensive
regulatory framework applicable to bank holding companies and
their subsidiaries. Regulation of financial institutions such as
M&T and its subsidiaries is intended primarily for the
protection of depositors, the FDICs DIF and the banking
system as a whole, and generally is not intended for the
protection of stockholders, creditors or other investors.
Described below are the material elements of selected laws and
regulations applicable to M&T and its subsidiaries. The
descriptions are not intended to be complete and are qualified
in their entirety by reference to the full text of the statutes
and regulations described. Changes in applicable law or
regulation, and in their application by regulatory agencies,
cannot be predicted, but they may have a material effect on the
business and results of M&T and its subsidiaries.
Overview
M&T is registered with the Board of Governors of the
Federal Reserve Board System (the Federal Reserve
Board) as a bank holding company under the Bank Holding
Company Act of 1956, as amended (BHCA). As such,
M&T and its subsidiaries are subject to the supervision,
examination and reporting requirements of the BHCA and the
regulations of the Federal Reserve Board.
In general, the BHCA limits the business of bank holding
companies to banking, managing or controlling banks and other
activities that the Federal Reserve Board has determined to be
so closely related to banking as to be a proper incident
thereto. In addition, bank holding companies that qualify and
elect to be financial holding companies may engage in any
activity, or acquire and retain the shares of a company engaged
in any activity, that is either (i) financial in nature or
incidental to such financial activity (as determined by the
Federal Reserve Board in consultation with the Secretary of the
Treasury)
or (ii) complementary to a financial activity and does not
pose a substantial risk to the safety and soundness of
depository institutions or the financial system generally (as
solely determined by the Federal Reserve Board), without prior
approval of the Federal Reserve Board. Activities that are
financial in nature include securities underwriting and dealing,
insurance underwriting and making merchant banking investments.
In order to qualify and register with the Federal Reserve Board
as a financial holding company, a bank holding company must
demonstrate that each of its bank subsidiaries is well
capitalized, well managed, and has at least a
satisfactory rating under the Community Reinvestment
Act of 1977 (CRA). Beginning in July 2011, a bank
holding companys eligibility to elect financial holding
company status will also depend upon the holding company being
well-capitalized and well-managed. M&T filed a declaration
to elect to become a financial holding company on
January 26, 2011.
The financial activities authorized by the BHCA may also be
engaged in by a financial subsidiary of a national
or state bank, except for insurance or annuity underwriting,
insurance company portfolio investments, real estate investment
and development, and merchant banking, which must be conducted
in a financial holding company. In order for these financial
activities to be engaged in by a financial subsidiary of a
national or state bank, federal law requires each of the parent
bank (and its sister-bank affiliates) to be well capitalized and
well managed; the aggregate consolidated assets of all of that
banks financial subsidiaries may not exceed the lesser of
45% of its consolidated total assets or $50 billion; the
bank must have at least a satisfactory CRA rating; and, if that
bank is one of the 100 largest national banks, it must meet
certain financial rating or other comparable requirements.
M&T Bank and M&T Bank, N.A. have not elected to engage
in financial activities through financial subsidiaries. Current
federal law also establishes a system of functional regulation
under which the federal banking agencies will regulate the
banking activities of financial holding companies and
banks financial subsidiaries, the U.S. Securities and
Exchange Commission will regulate their securities activities,
and state insurance regulators will regulate their insurance
activities. Rules developed by the federal financial
institutions regulators under these laws require disclosure of
privacy policies to consumers and, in some circumstances, allow
consumers to prevent the disclosure of certain personal
information to nonaffiliated third parties.
Recent
Developments
The Dodd-Frank Wall Street Reform and Consumer Protection Act
(the Dodd-Frank Act), which was enacted in July
2010, significantly restructures the financial regulatory regime
in the United States, including through the creation of a new
resolution authority, mandating higher capital and liquidity
requirements, requiring banks to pay increased fees to
regulatory agencies, and through numerous other provisions aimed
at strengthening the sound operation of the financial services
sector. The Dodd-Frank Act also creates a new systemic risk
oversight body, the Financial Stability Oversight Council
(FSOC). The FSOC will oversee and coordinate the
efforts of the primary U.S. financial regulatory agencies
(including the Federal Reserve Board, the FDIC and the SEC) in
establishing regulations to address financial stability
concerns. The Dodd-Frank Act directs the FSOC to make
recommendations to the Federal Reserve Board regarding
supervisory requirements and prudential standards applicable to
systemically important financial institutions which, based upon
the proposed rule issued on February 8, 2011, is expected
to include M&T, including capital, leverage, liquidity and
risk-management requirements. The Dodd-Frank Act mandates that
the requirements applicable to systemically important financial
institutions be more stringent than those applicable to other
financial companies.
In addition to the framework for systemic risk oversight
implemented through the FSOC, the Dodd-Frank Act imposes
heightened prudential requirements on bank holding companies
with at least $50 billion in total consolidated assets,
such as M&T, and requires the Federal Reserve Board to
establish prudential standards for such large bank holding
companies that are more stringent than those applicable to other
bank holding companies, including standards for risk-based
capital requirements and leverage limits, liquidity,
risk-management requirements, resolution plan and credit
exposure reporting, and concentration. The Federal Reserve Board
has discretionary authority to establish additional prudential
standards, on its own or at the FSOCs recommendation,
regarding contingent capital, enhanced public disclosures,
short-term debt limits, and otherwise as it deems appropriate.
The Dodd-Frank Act also
requires the Federal Reserve Board to conduct annual analyses of
such bank holding companies to evaluate whether the companies
have sufficient capital on a total consolidated basis necessary
to absorb losses as a result of adverse economic conditions.
Title X of the Dodd-Frank Act provides for the creation of
the Consumer Financial Protection Bureau (the CFPB),
a new consumer financial services regulator. The CFPB is
directed to prevent unfair, deceptive and abusive practices and
ensure that all consumers have access to markets for consumer
financial products and services, and that such markets are fair,
transparent and competitive. The Dodd-Frank Act gives the CFPB
authority to enforce and issue rules and regulations
implementing existing consumer protection laws and
responsibility for all such existing regulations. Depository
institutions with assets exceeding $10 billion, such as
M&T Bank, their affiliates, and other larger
participants in the markets for consumer financial
services (as determined by the CFPB) will be subject to direct
supervision by the CFPB, including any applicable examination,
enforcement and reporting requirements the CFPB may establish.
New laws or regulations or changes to existing laws and
regulations (including changes in interpretation or enforcement)
could materially adversely affect M&Ts financial
condition or results of operations. As discussed further
throughout this section, many aspects of the Dodd-Frank Act are
subject to further rulemaking and will take effect over several
years, making it difficult to anticipate the overall financial
impact on M&T and its subsidiaries or the financial
services industry generally. In addition to the discussion in
this section, see Recent Legislative Developments in
Part II, Item 7, Managements Discussion
and Analysis of Financial Condition and Results of
Operations for a discussion of the potential impact
legislative and regulatory reforms may have on our results of
operations and financial condition.
Dividends
The Registrant is a legal entity separate and distinct from its
banking and other subsidiaries. Historically, the majority of
the Registrants revenue has been from dividends paid to
the Registrant by its subsidiary banks. M&T Bank and
M&T Bank, N.A. are subject, under one or more of the
banking laws, to restrictions on the amount of dividend
declarations. Future dividend payments to the Registrant by its
subsidiary banks will be dependent on a number of factors,
including the earnings and financial condition of each such
bank, and are subject to the limitations referred to in
note 23 of Notes to Financial Statements filed herewith in
Part II, Item 8, Financial Statements and
Supplementary Data, and to other statutory powers of bank
regulatory agencies.
An insured depository institution is prohibited from making any
capital distribution to its owner, including any dividend, if,
after making such distribution, the depository institution fails
to meet the required minimum level for any relevant capital
measure, including the risk-based capital adequacy and leverage
standards discussed herein.
As described herein under the heading U.S. Treasury
Capital Purchase Program, in connection with the issuance
of Series A Preferred Stock to the U.S. Department of
the Treasury (U.S. Treasury), M&T is
restricted from increasing its common stock dividend.
Supervision
and Regulation of M&T Banks Subsidiaries
M&T Bank has a number of subsidiaries. These subsidiaries
are subject to the laws and regulations of both the federal
government and the various states in which they conduct
business. For example, M&T Securities is regulated by the
Securities and Exchange Commission, the Financial Industry
Regulatory Authority and state securities regulators.
Capital
Requirements
M&T and its subsidiary banks are required to comply with
the applicable capital adequacy standards established by the
Federal Reserve Board. There are two basic measures of capital
adequacy for bank holding companies that have been promulgated
by the Federal Reserve Board: a risk-based measure and a
leverage measure.
Risk-based Capital Standards. The risk-based
capital standards are designed to make regulatory capital
requirements more sensitive to differences in credit and market
risk profiles among banks and
financial holding companies, to account for off-balance sheet
exposure, and to minimize disincentives for holding liquid
assets. Assets and off-balance sheet items are assigned to broad
risk categories, each with appropriate weights. The resulting
capital ratios represent capital as a percentage of total
risk-weighted assets and off-balance sheet items.
The minimum guideline for the ratio of total capital
(Total Capital) to risk-weighted assets (including
certain off-balance sheet items, such as standby letters of
credit) is 8.0%. At least half of the Total Capital must be
Tier 1 Capital, which currently consists of
qualifying common equity, qualifying noncumulative perpetual
preferred stock (including related surplus), senior perpetual
preferred stock issued to the U.S. Department of the
Treasury (the U.S. Treasury) as part of the
Troubled Asset Relief Program Capital Purchase Program (the
CPP), minority interests relating to qualifying
common or noncumulative perpetual preferred stock issued by a
consolidated U.S. depository institution or foreign bank
subsidiary, and certain restricted core capital
elements, as discussed below, less goodwill and certain
other intangible assets. Currently, Tier 2
Capital may consist of, among other things, qualifying
subordinated debt, mandatorily convertible debt securities,
preferred stock and trust preferred securities not included in
the definition of Tier 1 Capital, and a limited amount of
the allowance for loan losses. Non-cumulative perpetual
preferred stock, trust preferred securities and other so-called
restricted core capital elements are currently
limited to 25% of Tier 1 Capital. Pursuant to the
Dodd-Frank Act, trust preferred securities will be phased-out of
the definition of Tier 1 Capital of bank holding companies
having consolidated assets exceeding $500 million, such as
M&T, over a three-year period beginning in January 2013.
The minimum guideline to be considered well-capitalized for
Tier 1 Capital and Total Capital is 6.0% and 10.0%,
respectively. At December 31, 2010, the Registrants
consolidated Tier 1 Capital ratio was 9.47% and its Total
Capital ratio was 13.08%. The elements currently comprising
Tier 1 Capital and Tier 2 Capital and the minimum
Tier 1 Capital and Total Capital ratios may in the future
be subject to change, as discussed in greater detail below.
Basel I and II Standards. M&T
currently calculates its risk-based capital ratios under
guidelines adopted by the Federal Reserve Board based on the
1988 Capital Accord (Basel I) of the Basel Committee
on Banking Supervision (the Basel Committee). In
2004, the Basel Committee published a new set of risk-based
capital standards (Basel II) in order to update
Basel I. Basel II provides two approaches for setting
capital standards for credit risk an internal
ratings-based approach tailored to individual institutions
circumstances and a standardized approach that bases
risk-weighting on external credit assessments to a much greater
extent than permitted in the existing risk-based capital
guidelines. Basel II also would set capital requirements
for operational risk and refine the existing capital
requirements for market risk exposures. A definitive final rule
for implementing the advanced approaches of Basel II in the
United States, which applies only to internationally active
banking organizations, or core banks (defined as
those with consolidated total assets of $250 billion or
more or consolidated on-balance sheet foreign exposures of
$10 billion or more) became effective on April 1,
2008. Other U.S. banking organizations may elect to adopt
the requirements of this rule (if they meet applicable
qualification requirements), but are not required to comply. The
rule also allows a banking organizations primary federal
supervisor to determine that application of the rule would not
be appropriate in light of the banks asset size, level of
complexity, risk profile or scope of operations. Neither
M&T Bank nor M&T Bank, N.A. is currently required to
comply with Basel II.
In July 2008, the U.S. bank regulatory agencies issued a
proposed rule that would provide banking organizations that do
not use the advanced approaches with the option to implement a
new risk-based capital framework. This framework would adopt the
standardized approach of Basel II for credit risk, the
basic indicator approach of Basel II for operational risk,
and related disclosure requirements. While this proposed rule
generally parallels the relevant approaches under Basel II, it
diverges where United States markets have unique characteristics
and risk profiles, most notably with respect to risk weighting
residential mortgage exposures. The proposed rule, if adopted,
would replace the agencies earlier proposed amendments to
existing risk-based capital guidelines to make them more risk
sensitive (formerly referred to as the Basel I-A
approach).
Leverage Requirements. Neither Basel I nor
Basel II includes a leverage requirement as an
international standard, however, the Federal Reserve Board has
established minimum leverage ratio guidelines to be considered
well-capitalized for bank holding companies. These guidelines
provide for a minimum ratio of Tier 1 Capital to average
total assets, less goodwill and certain other intangible assets
(the Leverage Ratio), of 3.0% for bank holding
companies that meet certain specified criteria, including having
the highest regulatory rating. All other bank holding companies
generally are required to maintain a Leverage Ratio of at least
4%. M&Ts Leverage Ratio at December 31, 2010 was
9.33%.
The guidelines also provide that bank holding companies
experiencing internal growth or making acquisitions will be
expected to maintain strong capital positions substantially
above the minimum supervisory levels without significant
reliance on intangible assets. Furthermore, the Federal Reserve
Board has indicated that it will consider a tangible
Tier 1 Capital leverage ratio (deducting all
intangibles) and other indicators of capital strength in
evaluating proposals for expansion or new activities.
Basel III Standards. In December 2010,
the Basel Committee released its final framework for
strengthening international capital and liquidity regulation,
now officially identified by the Basel Committee as Basel
III. Basel III, when implemented by the U.S. bank
regulatory agencies and fully phased-in, will require bank
holding companies and their bank subsidiaries to maintain
substantially more capital, with a greater emphasis on common
equity. The Basel III final capital framework, among other
things:
introduces as a new capital measure Common Equity
Tier 1, or CET1, specifies that
Tier 1 capital consists of CET1 and Additional
Tier 1 capital instruments meeting specified
requirements, defines CET1 narrowly by requiring that most
deductions or adjustments to regulatory capital measures be made
to CET1 and not to the other components of capital, and expands
the scope of the deductions or adjustments as compared to
existing regulations;
when fully phased in on January 1, 2019, requires banks to
maintain:
as a newly adopted international standard, a minimum ratio of
CET1 to risk-weighted assets of at least 4.5%, plus a 2.5%
capital conservation buffer (which is added to the
4.5% CET1 ratio as that buffer is phased in, effectively
resulting in a minimum ratio of CET1 to risk-weighted assets of
at least 7%);
a minimum ratio of Tier 1 capital to risk-weighted assets
of at least 6.0%, plus the capital conservation buffer (which is
added to the 6.0% Tier 1 capital ratio as that buffer is
phased in, effectively resulting in a minimum Tier 1
capital ratio of 8.5% upon full implementation);
a minimum ratio of Total (that is, Tier 1 plus
Tier 2) capital to risk-weighted assets of at least
8.0%, plus the capital conservation buffer (which is added to
the 8.0% total capital ratio as that buffer is phased in,
effectively resulting in a minimum total capital ratio of 10.5%
upon full implementation);
as a newly adopted international standard, a minimum leverage
ratio of 3%, calculated as the ratio of Tier 1 capital to
balance sheet exposures plus certain off-balance sheet exposures
(as the average for each quarter of the month-end ratios for the
quarter); and
provides for a countercyclical capital buffer,
generally to be imposed when national regulators determine that
excess aggregate credit growth becomes associated with a buildup
of systemic risk, that would be a CET1 add-on to the capital
conservation buffer in the range of 0% to 2.5% when fully
implemented (potentially resulting in total buffers of between
2.5% and 5%).
The capital conservation buffer is designed to absorb losses
during periods of economic stress. Banking institutions with a
ratio of CET1 to risk-weighted assets above the minimum but
below the conservation buffer (or below the combined capital
conservation buffer and countercyclical capital buffer, when the
latter is applied) will face constraints on dividends, equity
repurchases and compensation based on the amount of the
shortfall.
The implementation of the Basel III final framework will
commence January 1, 2013. On that date, banking
institutions will be required to meet the following minimum
capital ratios before the application of any buffer:
The Basel III final framework provides for a number of new
deductions from and adjustments to CET1. These include, for
example, the requirement that mortgage servicing rights,
deferred tax assets dependent upon future taxable income and
significant investments in non-consolidated financial entities
be deducted from CET1 to the extent that any one such category
exceeds 10% of CET1 or all such categories in the aggregate
exceed 15% of CET1.
Implementation of the deductions and other adjustments to CET1
will begin on January 1, 2014 and will be phased-in over a
five-year period (20% per year). The implementation of the
capital conservation buffer will begin on January 1, 2016
at 0.625% and be phased in over a four-year period (increasing
by that amount on each subsequent January 1, until it
reaches 2.5% on January 1, 2019).
The U.S. banking agencies have indicated informally that
they expect to propose regulations implementing Basel III
in mid-2011 with final adoption of implementing regulations in
mid-2012. Notwithstanding its release of the Basel III
framework as a final framework, the Basel Committee is
considering further amendments to Basel III, including the
imposition of additional capital surcharges on globally
systemically important financial institutions. In addition to
Basel III, the Dodd-Frank Act requires or permits the Federal
banking agencies to adopt regulations affecting banking
institutions capital requirements in a number of respects,
including potentially more stringent capital requirements for
systemically important financial institutions. Accordingly, the
regulations ultimately applicable to M&T may be
substantially different from the Basel III final framework
as published in December 2010.
Liquidity Ratios under Basel
III. Historically, regulation and monitoring of
bank and bank holding company liquidity has been addressed as a
supervisory matter, both in the U.S. and internationally,
without required formulaic measures. The Basel III final
framework requires banks and bank holding companies to measure
their liquidity against specific liquidity tests that, although
similar in some respects to liquidity measures historically
applied by banks and regulators for management and supervisory
purposes, going forward will be required by regulation. One
test, referred to as the liquidity coverage ratio
(LCR), is designed to ensure that the banking entity
maintains an adequate level of unencumbered high-quality liquid
assets equal to the entitys expected net cash outflow for
a 30-day
time horizon (or, if greater, 25% of its expected total cash
outflow) under an acute liquidity stress scenario. The other,
referred to as the net stable funding ratio (NSFR),
is designed to promote more medium- and long-term funding of the
assets and activities of banking entities over a one-year time
horizon. These requirements will incent banking entities to
increase their holdings of U.S. Treasury securities and
other sovereign debt as a component of assets and increase the
use of long-term debt as a funding source. The LCR would be
implemented subject to an observation period beginning in 2011,
but would not be introduced as a requirement until
January 1, 2015, and the NSFR would not be introduced as a
requirement until January 1, 2018. These new standards are
subject to further rulemaking and their terms may well change
before implementation.
Capital Requirements of Subsidiary Depository
Institutions. M&T Bank and M&T Bank,
N.A. are subject to substantially similar capital requirements
as those applicable to M&T. As of December 31, 2010,
both M&T Bank and M&T Bank, N.A. were in compliance
with applicable minimum capital requirements. None of M&T,
M&T Bank or M&T Bank, N.A. has been advised by any
federal banking agency of any specific minimum capital ratio
requirement applicable to it as of December 31, 2010.
Failure to meet capital guidelines could subject a bank to a
variety of enforcement remedies, including the termination of
deposit insurance by the FDIC, and to certain restrictions on
its business. See Regulatory Remedies under the FDIA
below.
Given that the Basel III rules are subject to change and
the scope and content of capital regulations that
U.S. federal banking agencies may adopt under the
Dodd-Frank Act is uncertain, M&T cannot be certain of the
impact new capital regulations will have on its capital ratios
or those of its bank subsidiaries.
Safety
and Soundness Standards
Guidelines adopted by the federal bank regulatory agencies
pursuant to the Federal Deposit Insurance Act, as amended (the
FDIA), establish general standards relating to
internal controls and information systems, internal audit
systems, loan documentation, credit underwriting, interest rate
exposure, asset growth and compensation, fees and benefits. In
general, these guidelines require, among other things,
appropriate systems and practices to identify and manage the
risk and exposures specified in the guidelines. Additionally,
the agencies adopted regulations that authorize, but do not
require, an agency to order an institution that has been given
notice by an agency that it is not satisfying any of such safety
and soundness standards to submit a compliance plan. If, after
being so notified, an institution fails to submit an acceptable
compliance plan or fails in any material respect to implement an
acceptable compliance plan, the agency must issue an order
directing action to correct the deficiency and may issue an
order directing other actions of the types to which an
undercapitalized institution is subject under the prompt
corrective action provisions of the FDIA. See
Regulatory Remedies under the FDIA below. If an
institution fails to comply with such an order, the agency may
seek to enforce such order in judicial proceedings and to impose
civil money penalties.
Regulatory
Remedies under the FDIA
The FDIA establishes a system of regulatory remedies to resolve
the problems of undercapitalized institutions. The federal
banking regulators have established five capital categories
(well-capitalized, adequately
capitalized, undercapitalized,
significantly undercapitalized and critically
undercapitalized) and must take certain mandatory
supervisory actions, and are authorized to take other
discretionary actions, with respect to institutions which are
undercapitalized, significantly undercapitalized or critically
undercapitalized. The severity of these mandatory and
discretionary supervisory actions depend upon the capital
category in which the institution is placed. Generally, subject
to a narrow exception, the FDIA requires the banking regulator
to appoint a receiver or conservator for an institution that is
critically undercapitalized. The federal bank regulatory
agencies have specified by regulation the relevant capital
levels for each category:
Well-Capitalized
Adequately
Capitalized
Leverage Ratio of 5%,
Tier 1 Capital ratio of 6%,
Total Capital ratio of 10%, and
Not subject to a written agreement, order, capital
directive or regulatory remedy directive requiring
a specific capital level.
Leverage Ratio of 4%,
Tier 1 Capital ratio of 4%, and
Total Capital ratio of 8%.
Undercapitalized
Significantly Undercapitalized
Leverage Ratio less than 4%,
Tier 1 Capital ratio less than 4%, or
Total Capital ratio less than 8%.
Leverage Ratio less than 3%,
Tier 1 Capital ratio less than 3%, or
Total Capital ratio less than 6%.
Critically undercapitalized
Tangible equity to total assets less than 2%.
For purposes of these regulations, the term tangible
equity includes core capital elements counted as
Tier 1 Capital for purposes of the risk-based capital
standards plus the amount of outstanding cumulative perpetual
preferred stock (including related surplus), minus all
intangible assets with certain exceptions. An institution that
is classified as well-capitalized based on its capital levels
may be classified as adequately capitalized, and an institution
that is adequately capitalized or undercapitalized based upon
its capital levels may be treated as though it were
undercapitalized or significantly undercapitalized,
respectively, if the appropriate federal banking agency, after
notice and opportunity for hearing, determines that an unsafe or
unsound condition or an unsafe or unsound practice warrants such
treatment.
An institution that is categorized as undercapitalized,
significantly undercapitalized or critically undercapitalized is
required to submit an acceptable capital restoration plan to its
appropriate federal banking regulator. Under the FDIA, in order
for the capital restoration plan to be accepted by the
appropriate federal banking agency, a bank holding company must
guarantee that a subsidiary depository institution will comply
with its capital restoration plan, subject to certain
limitations. The bank holding company must also provide
appropriate assurances of performance. The obligation of a
controlling bank holding company under the FDIA to fund a
capital restoration plan is limited to the lesser of 5.0% of an
undercapitalized subsidiarys assets or the amount required
to meet regulatory capital requirements. An undercapitalized
institution is also generally prohibited from increasing its
average total assets, making acquisitions, establishing any
branches or engaging in any new line of business, except in
accordance with an accepted capital restoration plan or with the
approval of the FDIC. Institutions that are significantly
undercapitalized or undercapitalized and either fail to submit
an acceptable capital restoration plan or fail to implement an
approved capital restoration plan may be subject to a number of
requirements and restrictions, including orders to sell
sufficient voting stock to become adequately capitalized,
requirements to reduce total assets and cessation of receipt of
deposits from correspondent banks. Critically undercapitalized
depository institutions failing to submit or implement an
acceptable capital restoration plan are subject to appointment
of a receiver or conservator.
Support
of Subsidiary Banks
Under longstanding Federal Reserve Board policy which has been
codified by the Dodd-Frank Act, M&T is expected to act as a
source of financial strength to, and to commit resources to
support, its subsidiary banks. This support may be required at
times when M&T may not be inclined to provide it. In
addition, any capital loans by a bank holding company to a
subsidiary bank are subordinate in right of payment to deposits
and to certain other indebtedness of such subsidiary bank. In
the event of a bank holding companys bankruptcy, any
commitment by the bank holding company to a federal bank
regulatory agency to maintain the capital of a subsidiary bank
will be assumed by the bankruptcy trustee and entitled to a
priority of payment.
Cross-Guarantee
Provisions
Each insured depository institution controlled (as
defined in the BHCA) by the same bank holding company can be
held liable to the FDIC for any loss incurred, or reasonably
expected to be incurred, by the FDIC due to the default of any
other insured depository institution controlled by that holding
company and for any assistance provided by the FDIC to any of
those banks that is in danger of default. The FDICs claim
under the cross-guarantee provisions is superior to claims of
shareholders of the insured depository institution or its
holding company and to most claims arising out of obligations or
liabilities owed to affiliates of the institution, but is
subordinate to claims of depositors, secured creditors and
holders of subordinated debt (other than affiliates) of the
commonly controlled insured depository institution. The FDIC may
decline to enforce the cross-guarantee provisions if it
determines that a waiver is in the best interest of the DIF.
Transactions
with Affiliates
There are various legal restrictions on the extent to which
M&T and its non-bank subsidiaries may borrow or otherwise
obtain funding from M&T Bank and M&T Bank, N.A. In
general, Sections 23A and 23B of the Federal Reserve Board
Act and Federal Reserve Board Regulation W require that any
covered transaction by M&T Bank and M&T
Bank, N.A. (or any of their respective subsidiaries) with an
affiliate must be secured by designated amounts of specified
collateral and must be limited to (a) in the case of any
single such affiliate, the aggregate amount of covered
transactions of the insured depository institution and its
subsidiaries may not exceed 10% of the capital stock and surplus
of such insured depository institution, and (b) in the case
of all affiliates, the aggregate amount of covered transactions
of an insured depository institution and its subsidiaries may
not exceed 20% of the capital stock and surplus of such insured
depository institution. The Dodd-Frank Act significantly expands
the coverage and scope of the limitations on affiliate
transactions within a banking organization. For example,
commencing in July 2011, the Dodd-Frank Act will require that
the 10% of capital limit on covered transactions begin to apply
to financial subsidiaries. Covered transactions are
defined by statute to include, among other things, a loan or
extension of credit, as well as a purchase of securities issued
by an affiliate, a purchase of assets (unless otherwise exempted
by the Federal Reserve Board) from the affiliate, the acceptance
of securities issued by the affiliate as collateral for a loan,
and the issuance of a guarantee, acceptance or letter of credit
on behalf of an affiliate. All covered transactions, including
certain additional transactions (such as transactions with a
third party in which an affiliate has a financial interest),
must be conducted on market terms.
Deposit Insurance Assessments. M&T Bank
and M&T Bank, N.A. pay deposit insurance premiums to the
FDIC based on an assessment rate established by the FDIC. FDIC
assessment rates generally depend upon a combination of
regulatory ratings and financial ratios. Regulatory ratings
reflect the applicable bank regulatory agencys evaluation
of the financial institutions capital, asset quality,
management, earnings, liquidity and sensitivity (or
CAMELS ratings) to risk. The assessment rate for
large institutions with long-term debt issuer ratings, such as
M&T Bank, are currently determined using a combination of
the institutions weighted-average regulatory ratings, its
long-term debt issuer ratings and the institutions
financial ratios, each equally weighted. Assessment rates for
institutions that are in the lowest risk category currently vary
from seven to twenty-four basis points per $100 of insured
deposits, and may be increased or decreased by the FDIC on a
semi-annual basis. Such base assessment rates are subject to
adjustments based upon the institutions ratio of
(i) long-term unsecured debt to its domestic deposits,
(ii) secured liabilities to domestic deposits and
(iii) brokered deposits to domestic deposits (if greater
than 10%).
In February 2011, the FDIC adopted a final rule (the New
Assessment Rule) that changes the deposit insurance
assessment system for large institutions. The New Assessment
Rule creates a two scorecard system for large institutions, one
for most large institutions that have more than $10 billion
in assets, such as M&T Bank, and another for highly
complex institutions that have over $50 billion in
assets and are fully owned by a parent with over
$500 billion in assets. Each scorecard will have a
performance score and a loss-severity score that will be
combined to produce a total score, which will be translated into
an initial assessment rate. In calculating these scores, the
FDIC will continue to utilize CAMELS ratings and will introduce
certain new forward-looking financial measures to assess an
institutions ability to withstand asset-related stress and
funding-related stress. The New Assessment Rule also eliminates
the use of risk categories and long-term debt issuer ratings for
calculating risk-based assessments for institutions having more
than $10 billion in assets. The FDIC will continue to have
the ability under the New Assessment Rule to make discretionary
adjustments to the total score, up or down, based upon
significant risk factors that are not adequately captured in the
scorecard. The total score will then translate to an initial
base assessment rate on a non-linear, sharply-increasing scale.
The New Assessment Rule preserves the adjustments to an
institutions base assessment rates based on its long-term
unsecured debt and brokered deposits (if greater than 10%) and
creates a new adjustment based on the institutions
holdings of long-term unsecured debt issued by a different
insured depository institution. The New Assessment Rule
eliminates the adjustment to an institutions base
assessment rate based on its secured liabilities. The final rule
will be effective April 1, 2011.
M&T Bank and M&T Bank, N.A.s deposit insurance
assessments are currently based on the total domestic deposits
held by such insured depository institution. The Dodd-Frank Act
requires the FDIC to amend its regulations to base insurance
assessments on the average consolidated assets less the average
tangible equity of the insured depository institution during the
assessment period. Under the New Assessment Rule, which
implements these requirements effective April 1, 2011,
assessments paid by M&T Bank and M&T Bank, N.A. are
expected to increase in 2011.
On November 17, 2009, the FDIC implemented a final rule
requiring insured institutions, such as M&T Bank and
M&T Bank, N.A., to prepay their estimated quarterly
risk-based assessments for the fourth quarter of 2009, and for
all of 2010, 2011 and 2012. Such prepaid assessments were paid
on December 30, 2009, along with each institutions
quarterly risk-based deposit insurance assessment for the third
quarter of 2009 (assuming 5% annual growth in deposits between
the third quarter of 2009 and the end of 2012 and taking into
account, for 2011 and 2012, the annualized three basis point
increase discussed below). The remaining amount of prepaid
insurance assessments at December 31, 2010 related to 2011
and 2012 for M&T Bank was $178.5 million and for
M&T Bank, N.A. was $2.5 million.
The FDIA establishes a minimum ratio of deposit insurance
reserves to estimated insured deposits, the designated reserve
ratio (the DRR), of 1.15% prior to September 2020
and 1.35% thereafter. On December 20, 2010, the FDIC issued
a final rule setting the DRR at 2%. Because the DRR fell below
1.15% as of June 30, 2008, and was expected to remain below
1.15% the FDIC was required to establish and implement a
Restoration Plan that would restore the reserve ratio to at
least 1.15% within five years. In October 2008, the FDIC adopted
such a restoration plan (the Restoration Plan). In
February 2009,
in light of the extraordinary challenges facing the banking
industry, the FDIC amended the Restoration Plan to allow seven
years for the reserve ratio to return to 1.15%. In May 2009, the
FDIC adopted a final rule that imposed a five basis point
special assessment on each institutions assets minus
Tier 1 Capital (as of June 30, 2009). Such special
assessment was collected on September 30, 2009. In October
2009, the FDIC passed a final rule extending the term of the
Restoration Plan to eight years. Such final rule also included a
provision that implements a uniform three basis point increase
in assessment rates, effective January 1, 2011, to help
ensure that the reserve ratio returns to at least 1.15% within
the eight year period called for by the Restoration Plan. In
October 2010, the FDIC adopted a new restoration plan to ensure
the DRR reaches 1.35% by September 2020. As part of the revised
plan, the FDIC will forego the uniform three-basis point
increase in assessment rates scheduled to take place in January
2011. The FDIC will, at least semi-annually, update its income
and loss projections for the DIF and, if necessary, propose
rules to further increase assessment rates. In addition, on
January 12, 2010, the FDIC announced that it would seek
public comment on whether banks with compensation plans that
encourage risky behavior should be charged higher deposit
assessment rates than such banks would otherwise be charged. See
also Executive and Incentive Compensation below. It
cannot predicted whether, as a result of an adverse change in
economic conditions or other reasons, the FDIC will in the
future further increase deposit insurance assessment levels.
Under the FDIA, insurance of deposits may be terminated by the
FDIC upon a finding that the institution has engaged in unsafe
and unsound practices, is in an unsafe or unsound condition to
continue operations, or has violated any applicable law,
regulation, rule, order or condition imposed by the FDIC.
FICO Assessments. In addition, the Deposit
Insurance Funds Act of 1996 authorized the Financing Corporation
(FICO) to impose assessments on DIF applicable
deposits in order to service the interest on FICOs bond
obligations from deposit insurance fund assessments. The amount
assessed on individual institutions by FICO is in addition to
the amount, if any, paid for deposit insurance according to the
FDICs risk-related assessment rate schedules. FICO
assessment rates may be adjusted quarterly to reflect a change
in assessment base. M&T Bank recognized $5 million of
expense related to its FICO assessments and M&T Bank, N.A.
recognized $57 thousand of such expense in 2010.
Acquisitions
The BHCA requires every bank holding company to obtain the prior
approval of the Federal Reserve Board before: (1) it may
acquire direct or indirect ownership or control of any voting
shares of any bank or savings and loan association, if after
such acquisition, the bank holding company will directly or
indirectly own or control 5% or more of the voting shares of the
institution; (2) it or any of its subsidiaries, other than
a bank, may acquire all or substantially all of the assets of
any bank or savings and loan association; or (3) it may
merge or consolidate with any other bank holding company.
Effective July 2011, financial holding companies and bank
holding companies with consolidated assets exceeding
$50 billion, such as M&T, must (i) obtain prior
approval from the Federal Reserve Board before acquiring certain
nonbank financial companies with assets exceeding
$10 billion and (ii) provide prior written notice to
the Federal Reserve Board before acquiring direct or indirect
ownership or control of any voting shares of any company having
consolidated assets of $10 billion or more. Bank holding
companies seeking approval to complete an acquisition must be
well-capitalized and well-managed effective July 2011.
The BHCA further provides that the Federal Reserve Board may not
approve any transaction that would result in a monopoly or would
be in furtherance of any combination or conspiracy to monopolize
or attempt to monopolize the business of banking in any section
of the United States, or the effect of which may be
substantially to lessen competition or to tend to create a
monopoly in any section of the country, or that in any other
manner would be in restraint of trade, unless the
anticompetitive effects of the proposed transaction are clearly
outweighed by the public interest in meeting the convenience and
needs of the community to be served. The Federal Reserve Board
is also required to consider the financial and managerial
resources and future prospects of the bank holding companies and
banks concerned and the convenience and needs of the community
to be served. Consideration of financial resources generally
focuses on capital adequacy, and consideration of convenience
and needs issues includes the parties
performance under the CRA, both of which are discussed below. In
addition, the Federal Reserve Board must take into account the
institutions effectiveness in combating money laundering.
FDIC
Temporary Liquidity Guarantee Program
In October 2008, the FDIC announced the Temporary Liquidity
Guarantee Program (TLGP), under which the FDIC would
guarantee certain senior unsecured debt of FDIC-insured
U.S. depository institutions and U.S. bank holding
companies as well as non-interest bearing transaction account
deposits at FDIC-insured U.S. depository institutions,
unless such institutions opted out of the program. M&T
participated in the Debt Guarantee Program through
October 31, 2009. Although the guarantee of non-interest
bearing transaction account deposits under the TLGP ended on
June 30, 2010, the Dodd-Frank Act extended this guarantee
to all insured institutions, regardless of participation in the
TLGP, until January 1, 2013.
U.S.
Treasury Capital Purchase Program
Pursuant to the CPP, on December 23, 2008, M&T issued
and sold to the U.S. Treasury in a private offering
(i) $600 million of Series A Preferred Stock and
(ii) a warrant to purchase 1,218,522 shares of
M&T Common Stock at an exercise price of $73.86 per share,
subject to certain anti-dilution and other adjustments. M&T
elected to participate in the capital purchase program at an
amount equal to approximately 1% of its risk-weighted assets at
the time. In connection with its acquisition of Provident on
May 23, 2009, M&T issued $152 million of
Series C Preferred Stock in exchange for the securities
issued by Provident to the U.S. Treasury on
November 14, 2008, and assumed a warrant issued by
Provident to the U.S. Treasury, which, on a converted
basis, provides for the purchase of 407,542 shares of
M&T Common Stock at $55.76 per share.
The securities purchase agreement, dated December 23, 2008,
pursuant to which the securities issued to the
U.S. Treasury under the CPP were sold, limits the payment
of quarterly dividends on M&Ts common stock to $0.70
per share without prior approval of the U.S. Treasury,
limits M&Ts ability to repurchase shares of its
common stock (with certain exceptions, including the repurchase
of our common stock to offset share dilution from equity-based
compensation awards), grants the holders of the Series A
Preferred Stock, the Warrant and the common stock of M&T to
be issued under the warrant certain registration rights, and
subjects M&T to certain of the executive compensation
limitations included in the Emergency Economic Stabilization Act
of 2008 (EESA), as amended by the American Recovery
and Reinvestment Act of 2009 (ARRA), described below
under Executive and Incentive Compensation. The
securities purchase agreement between Provident and the
U.S. Treasury, to which M&T succeeded, has the same
limitations and effects.
Depositor
Preference
Under federal law, depositors and certain claims for
administrative expenses and employee compensation against an
insured depository institution would be afforded a priority over
other general unsecured claims against such an institution in
the liquidation or other resolution of such an
institution by any receiver. If an insured depository
institution fails, insured and uninsured depositors, along with
the FDIC, will have priority in payment ahead of unsecured,
non-deposit creditors, including depositors whose deposits are
payable only outside of the United States and the parent bank
holding company, with respect to any extensions of credit they
have made to such insured depository institution.
Executive
and Incentive Compensation
ARRA, an economic stimulus package signed into law on
February 17, 2009, significantly expanded the restrictions
on executive compensation that were included in Section 111
of EESA and imposed various corporate governance standards on
recipients of TARP funds, including under the
U.S. Treasurys capital purchase program, until such
funds are repaid. On June 10, 2009, the U.S. Treasury
issued the TARP Interim Final Rule to clarify and provide
additional guidance with respect to the restrictions on
executive compensation that apply to executives and certain
other employees of TARP recipients that includes: (i) a
prohibition on paying bonuses, retention awards and incentive
compensation, other than long-term restricted stock or pursuant
to certain preexisting employment contracts, to its Senior
Executive Officers
(SEOs) and next 20 most highly-compensated
employees; (ii) a prohibition on the payment of
golden parachute payments to its SEOs and next five
most highly compensated employees; (iii) a prohibition on
paying incentive compensation for unnecessary and
excessive risks and earnings manipulations; (iv) a
requirement to clawback any bonus, retention award, or incentive
compensation paid to a SEO and any of the next twenty most
highly compensated employees based on statements of earnings,
revenues, gains, or other criteria later found to be materially
inaccurate; (v) a requirement to establish a policy on
luxury or excessive expenditures, including entertainment or
events, office and facility renovations, company owned aircraft
and other transportation and similar activities or events;
(vi) a requirement to provide shareholders with a
non-binding advisory say on pay vote on executive
compensation; (vii) a prohibition on deducting more than
$500,000 in annual compensation or performance based
compensation for the SEOs under Internal Revenue Code
Section 162(m); (viii) a requirement that the
compensation committee of the board of directors evaluate and
review on a semi-annual basis the risks involved in employee
compensation plans; and (ix) a requirement that the chief
executive officer and chief financial officer provide written
certifications of compliance with the foregoing requirements.
Guidelines adopted by the federal banking agencies pursuant to
the FDIA prohibit excessive compensation as an unsafe and
unsound practice and describe compensation as excessive when the
amounts paid are unreasonable or disproportionate to the
services performed by an executive officer, employee, director
or principal stockholder. In June 2010, the Federal Reserve
Board issued comprehensive guidance on incentive compensation
policies (the Incentive Compensation Guidance)
intended to ensure that the incentive compensation policies of
banking organizations do not undermine the safety and soundness
of such organizations by encouraging excessive risk-taking. The
Incentive Compensation Guidance, which covers all employees that
have the ability to materially affect the risk profile of an
organization, either individually or as part of a group, is
based upon the key principles that a banking organizations
incentive compensation arrangements should (i) provide
incentives that do not encourage risk-taking beyond the
organizations ability to effectively identify and manage
risks, (ii) be compatible with effective internal controls
and risk management, and (iii) be supported by strong
corporate governance, including active and effective oversight
by the organizations board of directors. Any deficiencies
in compensation practices that are identified may be
incorporated into the organizations supervisory ratings,
which can affect its ability to make acquisitions or perform
other actions. The Incentive Compensation Guidance provides that
enforcement actions may be taken against a banking organization
if its incentive compensation arrangements or related
risk-management control or governance processes pose a risk to
the organizations safety and soundness and the
organization is not taking prompt and effective measures to
correct the deficiencies. In addition, on January 12, 2010,
the FDIC announced that it would seek public comment on whether
banks with compensation plans that encourage risky behavior
should be charged higher deposit assessment rates than such
banks would otherwise be charged.
The scope and content of the U.S. banking regulators
policies on incentive compensation are continuing to develop and
are likely to continue evolving in the near future. It cannot be
determined at this time whether compliance with such policies
will adversely affect the ability of M&T and its
subsidiaries to hire, retain and motivate their key employees.
Orderly
Liquidation Authority
The Dodd-Frank Act creates the Orderly Liquidation Authority
(OLA), a resolution regime for systemically
important non-bank financial companies, including bank holding
companies, under which the FDIC may be appointed receiver to
liquidate such a company if the company is in danger of default
and presents a systemic risk to U.S. financial stability.
This determination must come after supermajority recommendations
by the Federal Reserve Board and the FDIC and consultation
between the Secretary of the U.S. Treasury and the
President. This resolution authority is similar to the FDIC
resolution model for depository institutions, with certain
modifications to reflect differences between depository
institutions and non-financial companies and to reduce
disparities between the treatment of creditors claims
under the U.S. Bankruptcy Code and in an orderly
liquidation authority proceeding compared to those that would
exist under the resolution model for insured depository
institutions.
An Orderly Liquidation Fund will fund OLA liquidation
proceedings through borrowings from the Treasury Department and
risk-based assessments made, first, on entities that received
more in the resolution than they would have received in
liquidation to the extent of such excess, and second, if
necessary, on bank holding companies with total consolidated
assets of $50 billion or more, such as M&T. If an
orderly liquidation is triggered, M&T could face
assessments for the Orderly Liquidation Fund.
Financial
Privacy
The federal banking regulators have adopted rules that limit the
ability of banks and other financial institutions to disclose
non-public information about consumers to non-affiliated third
parties. These limitations require disclosure of privacy
policies to consumers and, in some circumstances, allow
consumers to prevent disclosure of certain personal information
to a non-affiliated third party. These regulations affect how
consumer information is transmitted through diversified
financial companies and conveyed to outside vendors. In
addition, consumers may also prevent disclosure of certain
information among affiliated companies that is assembled or used
to determine eligibility for a product or service, such as that
shown on consumer credit reports and asset and income
information from applications. Consumers also have the option to
direct banks and other financial institutions not to share
information about transactions and experiences with affiliated
companies for the purpose of marketing products or services.
Consumer
Protection Laws
In connection with their respective lending and leasing
activities, M&T Bank, certain of its subsidiaries, and
M&T Bank, N.A. are each subject to a number of federal and
state laws designed to protect borrowers and promote lending to
various sectors of the economy. These laws include the Equal
Credit Opportunity Act, the Fair Credit Reporting Act, the Fair
and Accurate Credit Transactions Act, the Truth in Lending Act,
the Home Mortgage Disclosure Act, and the Real Estate Settlement
Procedures Act, and various state law counterparts.
In addition, federal law currently contains extensive customer
privacy protection provisions. Under these provisions, a
financial institution must provide to its customers, at the
inception of the customer relationship and annually thereafter,
the institutions policies and procedures regarding the
handling of customers nonpublic personal financial
information. These provisions also provide that, except for
certain limited exceptions, a financial institution may not
provide such personal information to unaffiliated third parties
unless the institution discloses to the customer that such
information may be so provided and the customer is given the
opportunity to opt out of such disclosure. Federal law makes it
a criminal offense, except in limited circumstances, to obtain
or attempt to obtain customer information of a financial nature
by fraudulent or deceptive means.
Effective July 1, 2010, a new federal banking rule under
the Electronic Fund Transfer Act prohibits financial
institutions from charging consumers fees for paying overdrafts
on automated teller machines (ATM) and one-time
debit card transactions, unless a consumer consents, or opts in,
to the overdraft service for those type of transactions. If a
consumer does not opt in, any ATM transaction or debit that
overdraws the consumers account will be denied. Overdrafts
on the payment of checks and regular electronic bill payments
are not covered by this new rule. Before opting in, the consumer
must be provided a notice that explains the financial
institutions overdraft services, including the fees
associated with the service, and the consumers choices.
Financial institutions must provide consumers who do not opt in
with the same account terms, conditions and features (including
pricing) that they provide to consumers who do opt in.
Sarbanes-Oxley
Act of 2002
The Sarbanes-Oxley Act of 2002 implemented a broad range of
corporate governance, accounting and reporting measures for
companies that have securities registered under the Exchange
Act, including publicly-held bank holding companies such as
M&T. Specifically, the Sarbanes-Oxley Act of 2002 and the
various regulations promulgated thereunder, established, among
other things: (i) requirements for audit committees,
including independence, expertise, and responsibilities;
(ii) responsibilities regarding
financial statements for the Chief Executive Officer and Chief
Financial Officer of the reporting company; (iii) the
forfeiture of bonuses or other incentive-based compensation and
profits from the sale of the reporting companys securities
by the Chief Executive Officer and Chief Financial Officer in
the twelve-month period following the initial publication of any
financial statements that later require restatement;
(iv) the creation of an independent accounting oversight
board; (v) standards for auditors and regulation of audits,
including independence provisions that restrict non-audit
services that accountants may provide to their audit clients;
(vi) disclosure and reporting obligations for the reporting
company and their directors and executive officers, including
accelerated reporting of stock transactions and a prohibition on
trading during pension blackout periods; (vii) a
prohibition on personal loans to directors and officers, except
certain loans made by insured financial institutions on
nonpreferential terms and in compliance with other bank
regulatory requirements; and (viii) a range of civil and
criminal penalties for fraud and other violations of the
securities laws.
Community
Reinvestment Act
M&T Bank and M&T Bank, N.A. are subject to the
provisions of the CRA. Under the terms of the CRA, each
appropriate federal bank regulatory agency is required, in
connection with its examination of a bank, to assess such
banks record in assessing and meeting the credit needs of
the communities served by that bank, including low- and
moderate-income neighborhoods. During these examinations, the
regulatory agency rates such banks compliance with the CRA
as Outstanding, Satisfactory,
Needs to Improve or Substantial
Noncompliance. The regulatory agencys assessment of
the institutions record is part of the regulatory
agencys consideration of applications to acquire, merge or
consolidate with another banking institution or its holding
company, or to open or relocate a branch office. M&T Bank
has a CRA rating of Outstanding and M&T Bank,
N.A. has a CRA rating of Satisfactory. In the case
of a bank holding company applying for approval to acquire a
bank or bank holding company, the Federal Reserve Board will
assess the record of each subsidiary bank of the applicant bank
holding company in considering the application, and such records
may be the basis for denying the application. The Banking Law
contains provisions similar to the CRA which are applicable to
New York-chartered banks. M&T Bank has a CRA rating of
Outstanding as determined by the New York State
Banking Department.
USA
Patriot Act
The Uniting and Strengthening America by Providing Appropriate
Tools Required to Intercept and Obstruct Terrorism Act of 2001
(the USA Patriot Act) imposes obligations on
U.S. financial institutions, including banks and broker
dealer subsidiaries, to implement and maintain appropriate
policies, procedures and controls which are reasonably designed
to prevent, detect and report instances of money laundering and
the financing of terrorism and to verify the identity of their
customers. In addition, provisions of the USA Patriot Act
require the federal financial institution regulatory agencies to
consider the effectiveness of a financial institutions
anti-money laundering activities when reviewing bank mergers and
bank holding company acquisitions. Failure of a financial
institution to maintain and implement adequate programs to
combat money laundering and terrorist financing could have
serious legal and reputational consequences for the institution.
The Registrant and its impacted subsidiaries have approved
policies and procedures that are believed to be compliant with
the USA Patriot Act.
Office of
Foreign Assets Control Regulation
The United States has imposed economic sanctions that affect
transactions with designated foreign countries, nationals and
others. These are typically known as the OFAC rules
based on their administration by the U.S. Treasury
Department Office of Foreign Assets Control (OFAC).
The OFAC-administered sanctions targeting countries take many
different forms. Generally, however, they contain one or more of
the following elements: (i) restrictions on trade with or
investment in a sanctioned country, including prohibitions
against direct or indirect imports from and exports to a
sanctioned country and prohibitions on
U.S. persons engaging in financial transactions
relating to making investments in, or providing
investment-related advice or assistance to, a sanctioned
country; and (ii) a blocking of assets in which the
government or specially designated nationals of the sanctioned
country
have an interest, by prohibiting transfers of property subject
to U.S. jurisdiction (including property in the possession
or control of U.S. persons). Blocked assets (e.g. property
and bank deposits) cannot be paid out, withdrawn, set off or
transferred in any manner without a license from OFAC. Failure
to comply with these sanctions could have serious legal and
reputational consequences.
Regulation
of Insurers and Insurance Brokers
M&Ts operations in the areas of insurance brokerage
and reinsurance of credit life insurance are subject to
regulation and supervision by various state insurance regulatory
authorities. Although the scope of regulation and form of
supervision may vary from state to state, insurance laws
generally grant broad discretion to regulatory authorities in
adopting regulations and supervising regulated activities. This
supervision generally includes the licensing of insurance
brokers and agents and the regulation of the handling of
customer funds held in a fiduciary capacity. Certain of
M&Ts insurance company subsidiaries are subject to
extensive regulatory supervision and to insurance laws and
regulations requiring, among other things, maintenance of
capital, record keeping, reporting and examinations.
Governmental
Policies
The earnings of the Company are significantly affected by the
monetary and fiscal policies of governmental authorities,
including the Federal Reserve Board. Among the instruments of
monetary policy used by the Federal Reserve Board to implement
these objectives are open-market operations in
U.S. Government securities and federal funds, changes in
the discount rate on member bank borrowings and changes in
reserve requirements against member bank deposits. These
instruments of monetary policy are used in varying combinations
to influence the overall level of bank loans, investments and
deposits, and the interest rates charged on loans and paid for
deposits. The Federal Reserve Board frequently uses these
instruments of monetary policy, especially its open-market
operations and the discount rate, to influence the level of
interest rates and to affect the strength of the economy, the
level of inflation or the price of the dollar in foreign
exchange markets. The monetary policies of the Federal Reserve
Board have had a significant effect on the operating results of
banking institutions in the past and are expected to continue to
do so in the future. It is not possible to predict the nature of
future changes in monetary and fiscal policies, or the effect
which they may have on the Companys business and earnings.
Competition
The Company competes in offering commercial and personal
financial services with other banking institutions and with
firms in a number of other industries, such as thrift
institutions, credit unions, personal loan companies, sales
finance companies, leasing companies, securities firms and
insurance companies. Furthermore, diversified financial services
companies are able to offer a combination of these services to
their customers on a nationwide basis. The Companys
operations are significantly impacted by state and federal
regulations applicable to the banking industry. Moreover, the
provisions of the Gramm-Leach-Bliley Act of 1999, the Interstate
Banking Act and the Banking Law have allowed for increased
competition among diversified financial services providers.
Other
Legislative and Regulatory Initiatives
Proposals may be introduced in the United States Congress and
state legislatures, as well as by regulatory agencies. Such
initiatives may include proposals to expand or contract the
powers of bank holding companies and depository institutions or
proposals to substantially change the financial institution
regulatory system. Such legislation could change banking
statutes and the operating environment of the Registrant in
substantial and unpredictable ways. If enacted, such legislation
could increase or decrease the cost of doing business, limit or
expand permissible activities or affect the competitive balance
among banks, savings associations, credit unions, and other
financial institutions. M&T cannot predict whether any such
legislation will be enacted, and, if enacted, the effect that
it, or any implementing regulations, would have on the financial
condition or results of operations of the Registrant. A change
in statutes, regulations or regulatory policies applicable to
M&T or any of its subsidiaries could have a material effect
on the business of the Registrant. See the section captioned
Recent Developments included elsewhere in this item.
Through a link on the Investor Relations section of
M&Ts website at www.mtb.com, copies of
M&Ts Annual Reports on
Form 10-K,
Quarterly Reports on
Form 10-Q
and Current Reports on
Form 8-K,
and amendments to those reports filed or furnished pursuant to
Section 13(a) or 15(d) of the Exchange Act, are made
available, free of charge, as soon as reasonably practicable
after electronically filing such material with, or furnishing it
to, the Securities and Exchange Commission. Copies of such
reports and other information are also available at no charge to
any person who requests them or at www.sec.gov. Such requests
may be directed to M&T Bank Corporation, Shareholder
Relations Department, One M&T Plaza, 13th Floor,
Buffalo, NY
14203-2399
(Telephone:
(716) 842-5138).
Corporate
Governance
M&Ts Corporate Governance Standards and the following
corporate governance documents are also available on
M&Ts website at the Investor Relations link:
Disclosure Policy; Executive Committee Charter; Nomination,
Compensation and Governance Committee Charter; Audit and Risk
Committee Charter; Financial Reporting and Disclosure Controls
and Procedures Policy; Code of Ethics for CEO and Senior
Financial Officers; Code of Business Conduct and Ethics; and
Employee Complaint Procedures for Accounting and Auditing
Matters. Copies of such governance documents are also available,
free of charge, to any person who requests them. Such requests
may be directed to M&T Bank Corporation, Shareholder
Relations Department, One M&T Plaza, 13th Floor,
Buffalo, NY
14203-2399
(Telephone:
(716) 842-5138).
See cross-reference sheet for disclosures incorporated elsewhere
in this Annual Report on
Form 10-K.
Additional information is included in the following tables.
Federal funds sold and agreements to resell securities
317
348
(31
)
(1,942
)
(729
)
(1,213
)
Trading account
149
56
93
(906
)
127
(1,033
)
Investment securities
U.S. Treasury and federal agencies
9,514
30,242
(20,728
)
1,065
3,008
(1,943
)
Obligations of states and political subdivisions
1,964
2,584
(620
)
3,900
5,179
(1,279
)
Other
(73,893
)
(47,671
)
(26,222
)
(56,035
)
(35,242
)
(20,793
)
Total interest income
$
6,792
$
(552,426
)
Interest expense
Interest-bearing deposits
NOW accounts
$
(272
)
119
(391
)
$
(1,772
)
220
(1,992
)
Savings deposits
(27,324
)
14,209
(41,533
)
(135,533
)
52,405
(187,938
)
Time deposits
(105,979
)
(44,066
)
(61,913
)
(124,169
)
(25,770
)
(98,399
)
Deposits at Cayman Islands office
(1,023
)
(1,023
)
(82,092
)
(31,707
)
(50,385
)
Short-term borrowings
(4,123
)
(2,151
)
(1,972
)
(135,498
)
(49,651
)
(85,847
)
Long-term borrowings
(68,459
)
(56,729
)
(11,730
)
(189,282
)
(22,502
)
(166,780
)
Total interest expense
$
(207,180
)
$
(668,346
)
(a)
Interest income data are on a
taxable-equivalent basis. The apportionment of changes resulting
from the combined effect of both volume and rate was based on
the separately determined volume and rate changes.
Item 1A.
Risk
Factors.
M&T and its subsidiaries could be adversely impacted by
various risks and uncertainties which are difficult to predict.
As a financial institution, the Company has significant exposure
to market risk, including interest-rate risk, liquidity risk and
credit risk, among others. Adverse experience with these or
other risks could have a material impact on the Companys
financial condition and results of operations,
as well as on the value of the Companys financial
instruments in general, and M&Ts common stock, in
particular.
Interest Rate Risk The Company is exposed to
interest rate risk in its core banking activities of lending and
deposit-taking since assets and liabilities reprice at different
times and by different amounts as interest rates change. As a
result, net interest income, which represents the largest
revenue source for the Company, is subject to the effects of
changing interest rates. The Company closely monitors the
sensitivity of net interest income to changes in interest rates
and attempts to limit the variability of net interest income as
interest rates change. The Company makes use of both on- and
off-balance sheet financial instruments to mitigate exposure to
interest rate risk. Possible actions to mitigate such risk
include, but are not limited to, changes in the pricing of loan
and deposit products, modifying the composition of earning
assets and interest-bearing liabilities, and adding to,
modifying or terminating interest rate swap agreements or other
financial instruments used for interest rate risk management
purposes.
Liquidity Risk Liquidity refers to the
Companys ability to ensure that sufficient cash flow and
liquid assets are available to satisfy current and future
financial obligations, including demands for loans and deposit
withdrawals, funding operating costs, and for other corporate
purposes. Liquidity risk arises whenever the maturities of
financial instruments included in assets and liabilities differ.
The Company obtains funding through deposits and various
short-term and long-term wholesale borrowings, including federal
funds purchased and securities sold under agreements to
repurchase, brokered certificates of deposit, Cayman Islands
branch deposits and borrowings from the Federal Home Loan Bank
of New York and others. Should the Company experience a
substantial deterioration in its financial condition or its debt
ratings, or should the availability of funding become restricted
due to disruption in the financial markets, the Companys
ability to obtain funding from these or other sources could be
negatively impacted. The Company attempts to quantify such
credit-event risk by modeling scenarios that estimate the
liquidity impact resulting from a short-term ratings downgrade
over various grading levels. The Company estimates such impact
by attempting to measure the effect on available unsecured lines
of credit, available capacity from secured borrowing sources and
securitizable assets. To mitigate such risk, the Company
maintains available lines of credit with the Federal Reserve
Bank of New York and the Federal Home Loan Bank of New York that
are secured by loans and investment securities. On an ongoing
basis, management closely monitors the Companys liquidity
position for compliance with internal policies and believes that
available sources of liquidity are adequate to meet funding
needs in the normal course of business.
Credit Risk Factors that influence the
Companys credit loss experience include overall economic
conditions affecting businesses and consumers, in general, and,
due to the size of the Companys real estate loan portfolio
and mortgage-related investment securities portfolio, real
estate valuations, in particular. Other factors that can
influence the Companys credit loss experience, in addition
to general economic conditions and borrowers specific
abilities to repay loans, include: (i) the impact of
declining real estate values in the Companys portfolio of
loans to residential real estate builders and developers;
(ii) the repayment performance associated with the
Companys portfolio of alternative residential mortgage
loans and residential and other mortgage loans supporting
mortgage-related securities; (iii) the concentrations of
commercial real estate loans in the Companys loan
portfolio; (iv) the amount of commercial and industrial
loans to businesses in areas of New York State outside of the
New York City metropolitan area and in central Pennsylvania that
have historically experienced less economic growth and vitality
than the vast majority of other regions of the country; and
(v) the size of the Companys portfolio of loans to
individual consumers, which historically have experienced higher
net charge-offs as a percentage of loans outstanding than many
other loan types. Considerable concerns exist about the economic
recovery in both national and international markets; the level
and volatility of energy prices; a weakened housing market; the
troubled state of financial and credit markets; Federal Reserve
positioning of monetary policy; high levels of unemployment; the
impact of economic conditions on businesses operations and
abilities to repay loans in light of continued stagnant
population growth in the upstate New York and central
Pennsylvania regions; and continued uncertainty about possible
responses to state and local government budget deficits.
Numerous factors can affect the Companys credit loss
experience. To help manage credit risk, the Company maintains a
detailed credit policy and utilizes various committees that
include members of senior management to approve significant
extensions of credit. The Company also maintains a credit review
department that regularly reviews the Companys loan and
lease portfolios to ensure compliance with established credit
policy. The Company utilizes an extensive loan grading system
which is applied to all commercial and commercial real estate
loans. On a quarterly basis, the Companys loan review
department reviews commercial loans and commercial real estate
loans that are classified as Special Mention or worse. Meetings
are held with loan officers and their managers, workout
specialists and Senior Management to discuss each of the
relationships. Borrower-specific information is reviewed,
including operating results, future cash flows, recent
developments and the borrowers outlook, and other
pertinent data. The timing and extent of potential losses,
considering collateral valuation and other factors, and the
Companys potential courses of action are reviewed. The
Company maintains an allowance for credit losses that in
managements judgment is adequate to absorb losses inherent
in the loan and lease portfolio. In addition, the Company
regularly reviews its investment securities for declines in
value below amortized cost that might be characterized as
other than temporary. Any declines in value below
amortized cost that are deemed to be other than
temporary are charged to earnings.
Economic Risk The U.S. economy experienced weak
economic conditions during the last three years. Those
conditions contributed to risk as follows:
The significant downturn in the residential real estate market
that began in 2007 continued through the 2010 year-end. The
impact of that downturn has resulted in depressed home prices,
higher than historical levels of foreclosures and loan
charge-offs, and lower market prices on investment securities
backed by residential real estate. Those factors have negatively
impacted M&Ts results of operations and could
continue to do so.
Lower demand for the Companys products and services and
lower revenues and earnings could result from ongoing weak
economic conditions. Those conditions could also result in
higher loan charge-offs due to the inability of borrowers to
repay loans.
Lower fee income from the Companys brokerage and trust
businesses could result from significant declines in stock
market prices.
Lower earnings could result from
other-than-temporary
impairment charges related to the Companys investment
securities portfolio.
Higher FDIC assessments could be imposed on the Company due to
bank failures that have caused the FDIC Deposit Insurance Fund
to fall below minimum required levels.
There is no assurance that the Emergency Economic Stabilization
Act of 2008 or the American Recovery and Reinvestment Act of
2009 will improve the condition of the financial markets.
Supervision and Regulation The Company is subject to
extensive state and federal laws and regulations governing the
banking industry, in particular, and public companies, in
general, including laws related to corporate taxation. Many of
those laws and regulations are described in Part I,
Item 1 Business. Changes in those or other laws
and regulations, or the degree of the Companys compliance
with those laws and regulations as judged by any of several
regulators, including tax authorities, that oversee the Company,
could have a significant effect on the Companys operations
and its financial results. For example, the Dodd-Frank Act
represents a comprehensive overhaul of the financial services
industry within the United States and requires federal agencies
to implement many new rules. It is expected that at a minimum
those new rules will result in increased costs, decreased
revenues and more stringent capital and liquidity requirements.
Detailed discussions of the specific risks outlined above and
other risks facing the Company are included within this Annual
Report on
Form 10-K
in Part I, Item 1 Business, and
Part II, Item 7 Managements Discussion and
Analysis of Financial Condition and Results of Operations.
Furthermore, in Part II, Item 7 under the heading
Forward-Looking Statements is included a description
of certain risks, uncertainties and assumptions identified by
management that are difficult to predict and that could
materially affect the Companys financial condition and
results of operations, as well as the value of the
Companys financial instruments in general, and M&T
common stock, in particular.
In addition, the market price of M&T common stock may
fluctuate significantly in response to a number of other
factors, including changes in securities analysts
estimates of financial performance,
volatility of stock market prices and volumes, rumors or
erroneous information, changes in market valuations of similar
companies and changes in accounting policies or procedures as
may be required by the Financial Accounting Standards Board or
other regulatory agencies.
Item 1B.
Unresolved
Staff Comments.
None.
Item 2.
Properties.
Both M&T and M&T Bank maintain their executive offices
at One M&T Plaza in Buffalo, New York. This twenty-one
story headquarters building, containing approximately
300,000 rentable square feet of space, is owned in fee by
M&T Bank and was completed in 1967. M&T, M&T Bank
and their subsidiaries occupy approximately 98% of the building
and the remainder is leased to non-affiliated tenants. At
December 31, 2010, the cost of this property (including
improvements subsequent to the initial construction), net of
accumulated depreciation, was $8.6 million.
In September 1992, M&T Bank acquired an additional facility
in Buffalo, New York with approximately 395,000 rentable
square feet of space. Approximately 89% of this facility, known
as M&T Center, is occupied by M&T Bank and its
subsidiaries, with the remainder leased to non-affiliated
tenants. At December 31, 2010, the cost of this building
(including improvements subsequent to acquisition), net of
accumulated depreciation, was $10.4 million.
M&T Bank also owns and occupies two separate facilities in
the Buffalo area which support certain back-office and
operations functions of the Company. The total square footage of
these facilities approximates 225,000 square feet and their
combined cost (including improvements subsequent to
acquisition), net of accumulated depreciation, was
$20.4 million at December 31, 2010.
M&T Bank also owns a facility in Syracuse, New York with
approximately 160,000 rentable square feet of space.
Approximately 65% of this facility is occupied by M&T Bank.
At December 31, 2010, the cost of this building (including
improvements subsequent to acquisition), net of accumulated
depreciation, was $5.7 million.
M&T Bank also owns facilities in Harrisburg, Pennsylvania
and Millsboro, Delaware with approximately 215,000 and
325,000 rentable square feet of space, respectively.
M&T Bank occupies approximately 35% and 85% of these
respective facilities. At December 31, 2010, the cost of
these buildings (including improvements subsequent to
acquisition), net of accumulated depreciation, was
$11.9 million and $7.2 million, respectively.
No other properties owned by M&T Bank have more than
100,000 square feet of space. The cost, net of accumulated
depreciation and amortization, of the Companys premises
and equipment is detailed in note 6 of Notes to Financial
Statements filed herewith in Part II, Item 8,
Financial Statements and Supplementary Data. Of the
739 domestic banking offices of the Registrants subsidiary
banks at December 31, 2010, 286 are owned in fee and 453
are leased.
Item 3.
Legal
Proceedings.
M&T and its subsidiaries are subject in the normal course
of business to various pending and threatened legal proceedings
in which claims for monetary damages are asserted. Management,
after consultation with legal counsel, does not anticipate that
the aggregate ultimate liability arising out of litigation
pending against M&T or its subsidiaries will be material to
M&Ts consolidated financial position, but at the
present time is not in a position to determine whether such
litigation will have a material adverse effect on
M&Ts consolidated results of operations in any future
reporting period.
Information concerning the Registrants executive officers
is presented below as of February 18, 2011. The year the
officer was first appointed to the indicated position with the
Registrant or its subsidiaries is shown parenthetically. In the
case of each corporation noted below, officers terms run
until the first
meeting of the board of directors after such corporations
annual meeting, which in the case of the Registrant takes place
immediately following the Annual Meeting of Shareholders, and
until their successors are elected and qualified.
Robert G. Wilmers, age 76, is chief executive officer
(2007), chairman of the board (2000) and a director
(1982) of the Registrant. From April 1998 until July 2000,
he served as president and chief executive officer of the
Registrant and from July 2000 until June 2005 he served as
chairman, president (1988) and chief executive officer
(1983) of the Registrant. He is chief executive officer
(2007), chairman of the board (2005) and a director
(1982) of M&T Bank, and previously served as chairman
of the board of M&T Bank from March 1983 until July 2003
and as president of M&T Bank from March 1984 until June
1996.
Michael P. Pinto, age 55, is a vice chairman
(2007) and a director (2003) of the Registrant.
Previously, he was an executive vice president of the Registrant
(1997). He is a vice chairman and a director (2003) of
M&T Bank and is the chairman and chief executive officer of
M&T Banks Mid-Atlantic Division (2005). Prior to
April 2005, Mr. Pinto was the chief financial officer of
the Registrant (1997) and M&T Bank (1996), and he
oversaw the Companys Finance Division, Technology and
Banking Operations Division, Corporate Services Group, Treasury
Division and General Counsels Office. He is an executive
vice president (1996) and a director (1998) of
M&T Bank, N.A. Mr. Pinto is chairman of the board and
a director of MTB Investment Advisors (2006).
Mark J. Czarnecki, age 55, is president and a director
(2007) of the Registrant and president and a director
(2007) of M&T Bank. Previously, he was an executive
vice president of the Registrant (1999) and M&T Bank
(1997) and was responsible for the M&T Investment
Group and the Companys Retail Banking network.
Mr. Czarnecki is a director (1999) of M&T
Securities and chairman of the board, president and chief
executive officer (2007) and a director (2005) of
M&T Bank, N.A.
James J. Beardi, age 64, is an executive vice president
(2003) of the Registrant and M&T Bank, and is
responsible for managing the Companys Corporate Services,
Central Operations, and Lending Services Groups. Previously,
Mr. Beardi was in charge of the Companys Residential
Mortgage business and the General Counsels Office. He was
president and a director of M&T Mortgage Corporation
(1991) until its merger into M&T Bank on
January 1, 2007. Mr. Beardi served as senior vice
president of M&T Bank from 1989 to 2003.
Robert J. Bojdak, age 55, is an executive vice president
and chief credit officer (2004) of the Registrant and
M&T Bank, and is responsible for managing the
Companys enterprise-wide risk including credit,
operational, compliance and investment risk. From April 2002 to
April 2004, Mr. Bojdak served as senior vice president and
credit deputy for M&T Bank. Previous to joining M&T
Bank in 2002, Mr. Bojdak served in several senior
management positions at KeyCorp., most recently as executive
vice president and regional credit executive. He is an executive
vice president and a director of M&T Bank, N.A. (2004).
Stephen J. Braunscheidel, age 54, is an executive vice
president (2004) of the Registrant and M&T Bank, and
is in charge of the Companys Human Resources Division.
Previously, he was a senior vice president in the M&T
Investment Group, where he managed the Private Client Services
and Employee Benefits departments. Mr. Braunscheidel has
held a number of management positions with M&T Bank since
1978.
Atwood Collins, III, age 64, is an executive vice
president of the Registrant (1997) and M&T Bank
(1996), and is the president and chief operating officer of
M&T Banks Mid-Atlantic Division. Mr. Collins is
a trustee of M&T Real Estate (1995) and a director of
M&T Securities (2008).
Richard S. Gold, age 50, is an executive vice president of
the Registrant (2007) and M&T Bank (2006) and is
responsible for managing the Companys Residential Mortgage
and Consumer Lending Divisions. Mr. Gold served as senior
vice president of M&T Bank from 2000 to 2006, most recently
responsible for the Retail Banking Division, including M&T
Securities. Mr. Gold is an executive vice president of
M&T Bank, N.A. (2006).
Brian E. Hickey, age 58, is an executive vice president of
the Registrant (1997) and M&T Bank (1996). He is a
member of the Directors Advisory Council (1994) of the
Rochester Division of M&T Bank. Mr. Hickey is
responsible for managing all of the non-retail segments in
Upstate New York and in
the Northern and
Central/Western
Pennsylvania regions. Mr. Hickey is also responsible for
the Auto Floor Plan lending business.
René F. Jones, age 46, is an executive vice president
(2006) and chief financial officer (2005) of the
Registrant and M&T Bank. Previously, Mr. Jones was a
senior vice president in charge of the Financial Performance
Measurement department within M&T Banks Finance
Division. Mr. Jones has held a number of management
positions within M&T Banks Finance Division since
1992. Mr. Jones is an executive vice president and chief
financial officer (2005) and a director (2007) of
M&T Bank, N.A., and he is chairman of the board, president
(2009) and a trustee (2005) of M&T Real Estate.
He is a director of M&T Insurance Agency (2007) and
M&T Securities (2005).
Darren J. King, age 41, is an executive vice president of
the Registrant (2010) and M&T Bank (2009), and is in
charge of the Retail Banking Division. Mr. King previously
served as senior vice president of M&T Bank, most recently
responsible for the Business Banking Division, and has held a
number of management positions within M&T Bank since 2000.
Mr. King is an executive vice president of M&T Bank,
N.A. (2009).
Kevin J. Pearson, age 49, is an executive vice president
(2002) of the Registrant and M&T Bank. He is a member
of the Directors Advisory Council (2006) of the New York
City/Long Island Division of M&T Bank. Mr. Pearson is
responsible for managing all of the non-retail segments in the
New York City, Philadelphia, Connecticut, New Jersey and
Tarrytown markets of M&T Bank, as well as the
Companys commercial real estate business, Commercial
Marketing and Treasury Management. He is an executive vice
president of M&T Real Estate (2003), chairman of the board
(2009) and a director (2003) of M&T Realty
Capital and an executive vice president and a director of
M&T Bank, N.A. (2008). Mr. Pearson served as senior
vice president of M&T Bank from 2000 to 2002.
Michele D. Trolli, age 49, is an executive vice president
and chief information officer of the Registrant and M&T
Bank (2005). She is in charge of the Companys Technology
and Global Sourcing groups. Previously, Ms. Trolli was in
charge of the Technology and Banking Operations Division, the
Retail Banking Division and the Corporate Services Group of
M&T Bank. Ms. Trolli served as senior director, global
systems support, with Franklin Resources, Inc., a worldwide
investment management company, from May 2000 through December
2004.
D. Scott N. Warman, age 45, is an executive vice
president (2009) and treasurer (2008) of the Registrant and
M&T Bank. He is responsible for managing the Companys
Treasury Division. Mr. Warman previously served as senior
vice president of M&T Bank and has held a number of
management positions within M&T Bank since 1995. He is an
executive vice president and treasurer of M&T Bank, N.A.
(2008), a trustee of M&T Real Estate (2009) and a
director of M&T Securities (2008).
Market
for Registrants Common Equity, Related Shareholder Matters
and Issuer Purchases of Equity Securities.
The Registrants common stock is traded under the symbol
MTB on the New York Stock Exchange. See cross-reference sheet
for disclosures incorporated elsewhere in this Annual Report on
Form 10-K
for market prices of the Registrants common stock,
approximate number of common shareholders at year-end, frequency
and amounts of dividends on common stock and restrictions on the
payment of dividends.
During the fourth quarter of 2010, M&T did not issue any
shares of its common stock that were not registered under the
Securities Act of 1933.
Equity
Compensation Plan Information
The following table provides information as of December 31,
2010 with respect to shares of common stock that may be issued
under M&T Bank Corporations existing equity
compensation plans. M&T Bank Corporations existing
equity compensation plans include the M&T Bank Corporation
1983 Stock Option Plan, the 2001 Stock Option Plan, the 2005
Incentive Compensation Plan, which replaced the 2001 Stock
Option Plan, the 2009 Equity Incentive Compensation Plan, and
the M&T Bank Corporation Employee
Stock Purchase Plan, each of which has been previously approved
by shareholders, and the M&T Bank Corporation
2008 Directors Stock Plan and the M&T Bank
Corporation Deferred Bonus Plan, each of which did not require
shareholder approval.
The table does not include information with respect to shares of
common stock subject to outstanding options and rights assumed
by M&T Bank Corporation in connection with mergers and
acquisitions of the companies that originally granted those
options and rights. Footnote (1) to the table sets forth
the total number of shares of common stock issuable upon the
exercise of such assumed options and rights as of
December 31, 2010, and their weighted-average exercise
price.
Number of Securities
Number of
Remaining Available
Securities
for Future Issuance
to be Issued Upon
Weighted-Average
Under Equity
Exercise of
Exercise Price of
Compensation Plans
Outstanding
Outstanding
(Excluding Securities
Plan Category
Options or Rights
Options or Rights
Reflected in Column A)
(A)
(B)
(C)
Equity compensation plans approved by security holders:
1983 Stock Option Plan
182,374
$
65.80
2001 Stock Option Plan
4,481,002
88.43
2005 Incentive Compensation Plan
5,562,417
103.50
2,629,326
2009 Equity Incentive Compensation Plan
61,711
40.82
3,330,502
Employee Stock Purchase Plan
126,450
78.74
304,664
Equity compensation plans not approved by security holders:
2008 Directors Stock Plan
3,131
87.05
148,534
Deferred Bonus Plan
51,439
61.12
Total
10,468,524
$
95.51
6,413,026
(1)
As of December 31, 2010, a
total of
310,817 shares
of M&T Bank Corporation common stock were issuable upon
exercise of outstanding options or rights assumed by M&T
Bank Corporation in connection with merger and acquisition
transactions. The weighted-average exercise price of those
outstanding options or rights is $142.80 per common share.
Equity compensation plans adopted without the approval of
shareholders are described below:
2008 Directors Stock
Plan. M&T Bank Corporation maintains a
plan for non-employee members of the Board of Directors of
M&T Bank Corporation and the members of its Directors
Advisory Council, and the non-employee members of the Board of
Directors of M&T Bank and the members of its regional
Directors Advisory Councils, which allows such directors,
advisory directors and members of regional Directors Advisory
Councils to receive all or a portion of their directorial
compensation in shares of M&T common stock.
Deferred Bonus Plan. M&T Bank
Corporation maintains a deferred bonus plan which was frozen
effective January 1, 2010 and did not allow any deferrals
after that date. Prior to January 1, 2010, the plan allowed
eligible officers of M&T and its subsidiaries to elect to
defer all or a portion of their annual incentive compensation
awards and allocate such awards to several investment options,
including M&T common stock. At the time of the deferral
election, participants also elected the timing of distributions
from the plan. Such distributions are payable in cash, with the
exception of balances allocated to M&T common stock which
are distributable in the form of shares of common stock.
The following graph contains a comparison of the cumulative
shareholder return on M&T common stock against the
cumulative total returns of the KBW Bank Index, compiled by
Keefe, Bruyette & Woods Inc., and the S&P 500
Index, compiled by Standard & Poors Corporation,
for the five-year period beginning on December 31, 2005 and
ending on December 31, 2010. The KBW Bank Index is a market
capitalization index consisting of 24 leading national
money-center banks and regional institutions.
Comparison
of Five-Year Cumulative Return*
Shareholder Value at Year End*
2005
2006
2007
2008
2009
2010
M&T Bank Corporation
100
114
78
57
70
95
KBW Bank Index
100
120
93
49
52
59
S&P 500 Index
100
116
122
77
97
112
*
Assumes a $100 investment on
December 31, 2005 and reinvestment of all dividends.
In accordance with and to the extent permitted by applicable law
or regulation, the information set forth above under the heading
Performance Graph shall not be incorporated by
reference into any future filing under the Securities Act of
1933, as amended (the Securities Act), or the
Exchange Act and shall not be deemed to be soliciting
material or to be filed with the SEC under the
Securities Act or the Exchange Act.
Issuer
Purchases of Equity Securities
In February 2007, M&T announced that it had been authorized
by its Board of Directors to purchase up to
5,000,000 shares of its common stock. M&T did not
repurchase any shares pursuant to such plan during 2010.
During the fourth quarter of 2010 M&T purchased shares of
its common stock as follows:
(d)Maximum
(c)Total
Number (or
Number
Approximate
of Shares
Dollar Value)
(or Units)
of Shares
Purchased
(or Units)
(a)Total
as Part of
that may yet
Number
(b)Average
Publicly
be Purchased
of Shares
Price Paid
Announced
Under the
(or Units)
per Share
Plans or
Plans or
Period
Purchased(1)
(or Unit)
Programs
Programs(2)
October 1 - October 31, 2010
$
2,181,500
November 1 - November 30, 2010
142,934
81.15
2,181,500
December 1 - December 31, 2010
80,933
83.48
2,181,500
Total
223,867
$
81.99
(1)
The total number of shares
purchased during the periods indicated reflects shares deemed to
have been received from employees who exercised stock options by
attesting to previously acquired common shares in satisfaction
of the exercise price, as is permitted under M&Ts
stock option plans.
(2)
On February 22, 2007,
M&T announced a program to purchase up to
5,000,000 shares of its common stock. No shares were
purchased under such program during the periods
indicated.
Item 6.
Selected
Financial Data.
See cross-reference sheet for disclosures incorporated elsewhere
in this Annual Report on
Form 10-K.
Item 7.
Managements
Discussion and Analysis of Financial Condition and Results of
Operations.
Corporate
Profile and Significant Developments
M&T Bank Corporation (M&T) is a bank
holding company headquartered in Buffalo, New York with
consolidated assets of $68.0 billion at December 31,
2010. The consolidated financial information presented herein
reflects M&T and all of its subsidiaries, which are
referred to collectively as the Company.
M&Ts wholly owned bank subsidiaries are M&T Bank
and M&T Bank, National Association (M&T Bank,
N.A.).
M&T Bank, with total assets of $67.1 billion at
December 31, 2010, is a New York-chartered commercial bank
with 738 domestic banking offices in New York State,
Pennsylvania, Maryland, Delaware, New Jersey, Virginia,
West Virginia, and the District of Columbia, a full-service
commercial banking office in Ontario, Canada, and an office in
the Cayman Islands. M&T Bank and its subsidiaries offer a
broad range of financial services to a diverse base of
consumers, businesses, professional clients, governmental
entities and financial institutions located in their markets.
Lending is largely focused on consumers residing in New York
State, Pennsylvania, Maryland, Virginia and
Washington, D.C., and on small and medium size businesses
based in those areas, although loans are originated through
lending offices in other states and in Ontario, Canada. Certain
lending activities are also conducted in other states through
various subsidiaries. M&T Banks subsidiaries include:
M&T Real Estate Trust, a commercial mortgage lender;
M&T Realty Capital Corporation, a multifamily commercial
mortgage lender; M&T Securities, Inc., which provides
brokerage, investment advisory and insurance services; MTB
Investment Advisors, Inc., which serves as investment advisor to
the MTB Group of Funds, a family of proprietary mutual funds,
and other funds and institutional clients; and M&T
Insurance Agency, Inc., an insurance agency.
M&T Bank, N.A., with total assets of $797 million at
December 31, 2010, is a national bank with an office in
Oakfield, New York. M&T Bank, N.A. offers selected deposit
and loan products on a nationwide basis, largely through
telephone, Internet and direct mail marketing techniques.
On November 5, 2010, M&T Bank entered into a purchase
and assumption agreement with the Federal Deposit Insurance
Corporation (FDIC) to assume all of the deposits,
except certain brokered deposits, and acquire certain assets of
K Bank, based in Randallstown, Maryland. As part of the
transaction, M&T Bank entered into a loss-share arrangement
with the FDIC whereby M&T Bank will be
reimbursed by the FDIC for most losses it incurs on the acquired
loan portfolio. The transaction has been accounted for using the
acquisition method of accounting and, accordingly, assets
acquired and liabilities assumed were recorded at estimated fair
value on the acquisition date. Assets acquired in the
transaction totaled approximately $556 million, including
$154 million of loans and $186 million in cash, and
liabilities assumed aggregated $528 million, including
$491 million of deposits. In accordance with generally
accepted accounting principles (GAAP), M&T Bank
recorded an after-tax gain on the transaction of
$17 million ($28 million before taxes).
On November 1, 2010, M&T entered into a definitive
agreement with Wilmington Trust Corporation
(Wilmington Trust), headquartered in Wilmington,
Delaware, under which Wilmington Trust will be acquired by
M&T. Pursuant to the terms of the agreement, Wilmington
Trust common shareholders will receive .051372 shares of
M&T common stock in exchange for each share of Wilmington
Trust common stock in a
stock-for-stock
transaction valued at $351 million (with the price based on
M&Ts closing price of $74.75 per share as of
October 29, 2010), plus the assumption of $330 million
in preferred stock issued by Wilmington Trust as part of the
Troubled Asset Relief Program Capital Purchase
Program of the U.S. Department of Treasury
(U.S. Treasury).
At December 31, 2010, Wilmington Trust had approximately
$10.9 billion of assets, including $7.5 billion of
loans, $10.1 billion of liabilities, including
$9.0 billion of deposits, and $60.1 billion of
combined assets under management, including $43.6 billion
managed by Wilmington Trust and $16.5 billion managed by
affiliates. The merger is subject to a number of conditions,
including the approval of various state and Federal regulators
and Wilmington Trusts common shareholders, and is expected
to be completed by mid-year 2011.
Net acquisition and integration-related gains and expenses
(included herein as merger-related expenses) associated with the
K Bank acquisition transaction and with the pending Wilmington
Trust acquisition incurred during 2010 totaled to a net gain of
$27 million ($16 million after tax-effect, or $.14 of
diluted earnings per common share). Reflected in that amount are
the $28 million gain ($17 million after tax-effect, or
$.14 of diluted earnings per common share) on the K Bank
transaction and $771 thousand ($469 thousand after tax-effect)
of expenses associated with the K Bank and Wilmington Trust
transactions. The gain reflects the amount of financial support
and indemnification against loan losses that M&T Bank
obtained from the FDIC.
The condition of the domestic and global economy over the last
three years has significantly impacted the financial services
industry as a whole, and specifically, the financial results of
the Company. In particular, rising unemployment and
significantly depressed residential real estate valuations have
led to elevated levels of loan charge-offs experienced by
financial institutions throughout that time period, resulting in
reduced capital levels. Although most economists believe that
the recession in the United States ended sometime in the
latter half of 2009, the recovery of the economy since then has
been very slow. While the Company experienced lower levels of
loan charge-offs during 2010 as compared with 2009, such
charge-offs continued to be at higher than historical levels. In
addition, many financial institutions have continued to
experience unrealized losses related to investment securities
backed by residential and commercial real estate due to a lack
of liquidity in the financial markets and anticipated credit
losses. Many financial institutions, including the Company, have
taken charges for those unrealized losses that were deemed to be
other than temporary.
Allied Irish Banks (AIB) received
26,700,000 shares of M&T common stock on April 1,
2003 as a result of M&Ts acquisition of a subsidiary
of AIB on that date. Those shares of common stock owned by AIB
represented 22.4% of the issued and outstanding shares of
M&T common stock on September 30, 2010. In an effort
to raise its capital position to meet new Irish
government-mandated capital requirements, AIB completed the sale
of the 26,700,000 shares on November 4, 2010. As a
result, the provisions of the Agreement and Plan of
Reorganization between M&T and AIB related to AIBs
rights as a substantial shareholder in the corporate governance
of M&T became inoperative as of that date.
The Financial Accounting Standards Board (FASB)
amended GAAP in June 2009 relating to: (1) the
consolidation of variable interest entities to eliminate the
quantitative approach previously required for determining the
primary beneficiary of a variable interest entity and
(2) accounting for transfers of financial assets to
eliminate the exceptions for qualifying special-purpose entities
from the consolidation guidance and the exception that permitted
sale accounting for certain mortgage
securitizations when a transferor has not surrendered control
over the transferred assets. The amended guidance became
effective as of January 1, 2010. The recognition and
measurement provisions of the amended guidance were applied to
transfers that occurred on or after the effective date.
Additionally, beginning January 1, 2010, the concept of a
qualifying special-purpose entity is no longer relevant for
accounting purposes. Therefore, formerly qualifying
special-purpose entities must now be evaluated for consolidation
in accordance with applicable consolidation guidance, including
the new accounting guidance relating to the consolidation of
variable interest entities.
In accordance with the new accounting requirements, effective
January 1, 2010 the Company included in its consolidated
financial statements
one-to-four
family residential mortgage loans that were included in
non-recourse securitization transactions using qualified
special-purpose trusts. The effect of that consolidation as of
January 1, 2010 was to increase residential real estate
loans by $424 million, decrease the amortized cost of
available-for-sale
investment securities by $360 million (fair value of
$355 million as of January 1, 2010), and increase
borrowings by $65 million. Information concerning those
loans is included in note 19 of Notes to Financial
Statements.
On August 28, 2009, M&T Bank entered into a purchase
and assumption agreement with the FDIC to assume all of the
deposits and acquire certain assets of Bradford Bank
(Bradford), based in Baltimore, Maryland. As part of
the transaction, M&T Bank entered into a loss-share
arrangement with the FDIC whereby M&T Bank will be
reimbursed by the FDIC for most losses it incurs on the acquired
loan portfolio. The transaction has been accounted for using the
acquisition method of accounting and, accordingly, assets
acquired and liabilities assumed were recorded at estimated fair
value on the acquisition date. Assets acquired in the
transaction totaled approximately $469 million, including
$302 million of loans, and liabilities assumed aggregated
$440 million, including $361 million of deposits. In
accordance with GAAP, M&T Bank recorded an after-tax gain
on the transaction of $18 million ($29 million before
taxes).
On May 23, 2009, M&T acquired all of the outstanding
common stock of Provident Bankshares Corporation
(Provident), a bank holding company based in
Baltimore, Maryland, in a
stock-for-stock
transaction. Provident Bank, Providents banking
subsidiary, was merged into M&T Bank on that date. The
results of operations acquired in the Provident transaction have
been included in the Companys financial results since
May 23, 2009. Provident common shareholders received
.171625 shares of M&T common stock in exchange for
each share of Provident common stock, resulting in M&T
issuing a total of 5,838,308 common shares with an acquisition
date fair value of $273 million. In addition, based on the
merger agreement, outstanding and unexercised options to
purchase Provident common stock were converted into options to
purchase the common stock of M&T. Those options had an
estimated fair value of approximately $1 million. In total,
the purchase price was approximately $274 million based on
the fair value on the acquisition date of M&T common stock
exchanged and the options to purchase M&T common stock.
Holders of Providents preferred stock were issued shares
of new Series B and Series C Preferred Stock of
M&T having substantially identical terms. That preferred
stock and warrants to purchase common stock associated with the
Series C Preferred Stock added $162 million to
M&Ts shareholders equity. The Series B
Preferred Stock has a preference value of $27 million, pays
non-cumulative dividends at a rate of 10%, and is convertible
into 433,148 shares of M&T common stock. The
Series C Preferred Stock has a preference value of
$152 million, pays cumulative dividends at a rate of 5%
through November 2013 and 9% thereafter, and is held by the
U.S. Treasury under the Troubled Asset Relief
Program Capital Purchase Program.
The Provident transaction was accounted for using the
acquisition method of accounting and, accordingly, assets
acquired, liabilities assumed and consideration exchanged were
recorded at estimated fair value on the acquisition date. Assets
acquired totaled $6.3 billion, including $4.0 billion
of loans and leases (including approximately $1.7 billion
of commercial real estate loans, $1.4 billion of consumer
loans, $700 million of commercial loans and leases and
$300 million of residential real estate loans) and
$1.0 billion of investment securities. Liabilities assumed
were $5.9 billion, including $5.1 billion of deposits.
The transaction added $436 million to M&Ts
shareholders equity, including $280 million of common
equity and $156 million of preferred equity. In connection
with the acquisition, the Company recorded $332 million of
goodwill and $63 million of core deposit intangible. The
core deposit intangible is being amortized over seven years
using an accelerated method. The acquisition of Provident
expanded
the Companys presence in the Mid-Atlantic area, gave the
Company the second largest deposit share in Maryland, and
tripled the Companys presence in Virginia.
Application of the acquisition method requires that acquired
loans be recorded at fair value and prohibits the carry-over of
the acquired entitys allowance for credit losses.
Determining the fair value of the acquired loans required
estimating cash flows expected to be collected on the loans. The
impact of estimated credit losses on all acquired loans was
considered in the estimation of future cash flows used in the
determination of estimated fair value as of the acquisition date.
Net merger-related expenses associated with the Bradford and
Provident acquisition transactions incurred during 2009 totaled
$60 million ($36 million after tax effect, or $.31 of
diluted earnings per common share). Reflected in that amount are
the $29 million ($18 million after tax effect, or $.15
of diluted earnings per common share) gain on the Bradford
transaction and $89 million ($54 million after tax
effect, or $.46 of diluted earnings per common share) of
expenses associated with the Provident and Bradford
transactions. The gain reflects the amount of financial support
and indemnification against loan losses that M&T Bank
obtained from the FDIC. The expenses were for professional
services and other temporary help fees associated with the
conversion of systems
and/or
integration of operations; costs related to branch and office
consolidations; costs related to termination of existing
Provident contractual arrangements for various services; initial
marketing and promotion expenses designed to introduce M&T
Bank to customers of Bradford and Provident; severance for
former employees of Provident; incentive compensation costs;
travel costs; and printing, supplies and other costs of
commencing operations in new markets and offices.
In the third quarter of 2008, the Federal Reserve, the
U.S. Treasury and the FDIC initiated measures to stabilize
the financial markets and to provide liquidity for financial
institutions. The Emergency Economic Stabilization Act of 2008
(EESA) was signed into law on October 3, 2008
and authorized the U.S. Treasury to provide funds to be
used to restore liquidity and stability to the
U.S. financial system pursuant to the Troubled Asset Relief
Program (TARP). Under the authority of EESA, the
U.S. Treasury instituted a voluntary capital purchase
program under TARP to encourage U.S. financial institutions
to build capital to increase the flow of financing to
U.S. businesses and consumers and to support the
U.S. economy. Under the program, the U.S. Treasury
purchased senior preferred shares of financial institutions
which pay cumulative dividends at a rate of 5% per year for five
years and thereafter at a rate of 9% per year. The terms of the
senior preferred shares, as amended by the American Recovery and
Reinvestment Act of 2009 (ARRA), provide that the
shares may be redeemed, in whole or in part, at par value plus
accrued and unpaid dividends upon approval of the
U.S. Treasury and the participating financial
institutions primary banking regulator. The senior
preferred shares are non-voting and qualify as Tier 1
capital for regulatory reporting purposes. In connection with
purchasing senior preferred shares, the U.S. Treasury also
received warrants to purchase the common stock of participating
financial institutions having a market price of 15% of the
amount of senior preferred shares on the date of investment with
an exercise price equal to the market price of the participating
institutions common stock at the time of approval,
calculated on a 20-trading day trailing average. The warrants
have a term of ten years and are immediately exercisable, in
whole or in part. For a period of three years, the consent of
the U.S. Treasury will be required for participating
institutions to increase their common stock dividend or
repurchase their common stock, other than in connection with
benefit plans consistent with past practice. Participation in
the capital purchase program also includes certain restrictions
on executive compensation that were modified by ARRA and further
defined by the U.S. Treasury in its Interim Final Rule on
TARP Standards for Compensation and Corporate Governance. The
minimum subscription amount available to a participating
institution was one percent of total risk-weighted assets. The
maximum suggested subscription amount was three percent of
risk-weighted assets. On December 23, 2008, M&T issued
to the U.S. Treasury $600 million of Series A
Preferred Stock and warrants to purchase 1,218,522 shares
of M&T common stock at $73.86 per share. M&T elected
to participate in the capital purchase program at an amount
equal to approximately 1% of its risk-weighted assets at the
time. As already noted, Provident also participated in the
capital purchase program. Preferred stock resulting from that
participation was converted into $152 million of M&T
Series C Preferred Stock and warrants to purchase
407,542 shares of M&T common stock at $55.76 per
share. In total, M&T has $752 million of preferred
stock outstanding related to the capital purchase program.
Additional information regarding preferred stock of M&T is
included in note 10 of Notes to Financial Statements.
Recent
Legislative Developments
The Dodd-Frank Wall Street Reform and Consumer Protection Act
(Dodd-Frank Act) was signed into law on
July 21, 2010. This new law has and will continue to
significantly change the current bank regulatory structure and
affect the lending, deposit, investment, trading and operating
activities of financial institutions and their holding
companies, and will fundamentally change the system of
regulatory oversight of the Company, including through the
creation of the Financial Stability Oversight Council. The
Dodd-Frank Act requires various federal agencies to adopt a
broad range of new implementing rules and regulations, and to
prepare numerous studies and reports for Congress. The federal
agencies are given significant discretion in drafting the
implementing rules and regulations, and, as a result, many of
the details and much of the impact of the Dodd-Frank Act is not
yet known. The Dodd-Frank Act, however, could have a material
adverse impact either on the financial services industry as a
whole, or on M&Ts business, results of operations,
financial condition and liquidity.
The Dodd-Frank Act broadens the base for FDIC insurance
assessments. Assessments will now be based on the average
consolidated total assets less tangible equity capital of a
financial institution. The Dodd-Frank Act also permanently
increases the maximum amount of deposit insurance for banks,
savings institutions and credit unions to $250,000 per
depositor, retroactive to January 1, 2009, and non-interest
bearing transaction accounts have unlimited deposit insurance
through December 31, 2013.
The legislation also requires that publicly traded companies
give shareholders a non-binding vote on executive compensation
and golden parachute payments, and authorizes the
Securities and Exchange Commission to promulgate rules that
would allow shareholders to nominate their own candidates using
a companys proxy materials. The Dodd-Frank Act also
directs the Federal Reserve Board to promulgate rules
prohibiting excessive compensation paid to bank holding company
executives, regardless of whether the company is publicly traded.
The Dodd-Frank Act established a new Bureau of Consumer
Financial Protection with broad powers to supervise and enforce
consumer protection laws. The Bureau of Consumer Financial
Protection has broad rule-making authority for a wide range of
consumer protection laws that apply to all banks and savings
institutions, including the authority to prohibit unfair,
deceptive or abusive acts and practices. The Bureau of
Consumer Financial Protection has examination and enforcement
authority over all banks and savings institutions with more than
$10 billion in assets.
In addition, the Dodd-Frank Act, among other things:
Weakens the federal preemption rules that have been applicable
for national banks and gives state attorneys general the ability
to enforce federal consumer protection laws;
Amends the Electronic Fund Transfer Act (EFTA)
which has resulted in, among other things, the Federal Reserve
Board issuing rules aimed at limiting debit-card interchange
fees;
Applies the same leverage and risk-based capital requirements
that apply to insured depository institutions to most bank
holding companies which, among other things, will, after a
three-year phase-in period which begins January 1, 2013,
remove trust preferred securities as a permitted component of a
holding companys Tier 1 capital;
Provides for an increase in the FDIC assessment for depository
institutions with assets of $10 billion or more and
increases the minimum reserve ratio for the deposit insurance
fund from 1.15% to 1.35%;
Imposes comprehensive regulation of the
over-the-counter
derivatives market, which would include certain provisions that
would effectively prohibit insured depository institutions from
conducting certain derivatives businesses in the institution
itself;
Repeals the federal prohibitions on the payment of interest on
demand deposits, thereby permitting depository institutions to
pay interest on business transaction and other accounts;
Provides mortgage reform provisions regarding a customers
ability to repay, restricting variable-rate lending by requiring
the ability to repay to be determined for variable-rate loans by
using the maximum rate that will apply during the first five
years of a variable-rate loan term, and making
more loans subject to provisions for higher cost loans, new
disclosures, and certain other revisions; and
Creates the Financial Stability Oversight Council, which will
recommend to the Federal Reserve Board increasingly strict rules
for capital, leverage, liquidity, risk management and other
requirements as companies grow in size and complexity.
The environment in which banking organizations will operate
after the financial crisis, including legislative and regulatory
changes affecting capital, liquidity, supervision, permissible
activities, corporate governance and compensation, changes in
fiscal policy and steps to eliminate government support for
banking organizations, may have long-term effects on the
business model and profitability of banking organizations, the
full extent of which cannot now be foreseen. Many aspects of the
Dodd-Frank Act remain subject to rulemaking and will take effect
over several years, making it difficult to anticipate the
overall financial impact on M&T, its customers or the
financial industry more generally. Provisions in the legislation
that affect deposit insurance assessments, payment of interest
on demand deposits and interchange fees could increase the costs
associated with deposits as well as place limitations on certain
revenues those deposits may generate. Provisions in the
legislation that revoke the Tier 1 capital treatment of
trust preferred securities and otherwise require revisions to
the capital requirements of M&T and M&T Bank could
require M&T and M&T Bank to seek other sources of
capital in the future. The impact of new rules relating to
overdraft fee practices is included herein under the heading
Other Income.
Critical
Accounting Estimates
The Companys significant accounting policies conform with
GAAP and are described in note 1 of Notes to Financial
Statements. In applying those accounting policies, management of
the Company is required to exercise judgment in determining many
of the methodologies, assumptions and estimates to be utilized.
Certain of the critical accounting estimates are more dependent
on such judgment and in some cases may contribute to volatility
in the Companys reported financial performance should the
assumptions and estimates used change over time due to changes
in circumstances. Some of the more significant areas in which
management of the Company applies critical assumptions and
estimates include the following:
Allowance for credit losses The allowance for credit
losses represents the amount which, in managements
judgment, will be adequate to absorb credit losses inherent in
the loan and lease portfolio as of the balance sheet date. A
provision for credit losses is recorded to adjust the level of
the allowance as deemed necessary by management. In estimating
losses inherent in the loan and lease portfolio, assumptions and
judgment are applied to measure amounts and timing of expected
future cash flows, collateral values and other factors used to
determine the borrowers abilities to repay obligations.
Historical loss trends are also considered, as are economic
conditions, industry trends, portfolio trends and
borrower-specific financial data. Changes in the circumstances
considered when determining managements estimates and
assumptions could result in changes in those estimates and
assumptions, which may result in adjustment of the allowance. A
detailed discussion of facts and circumstances considered by
management in assessing the adequacy of the allowance for credit
losses is included herein under the heading Provision for
Credit Losses.
Valuation methodologies Management of the Company
applies various valuation methodologies to assets and
liabilities which often involve a significant degree of
judgment, particularly when liquid markets do not exist for the
particular items being valued. Quoted market prices are referred
to when estimating fair values for certain assets, such as
trading assets, most investment securities, and residential real
estate loans held for sale and related commitments. However, for
those items for which an observable liquid market does not
exist, management utilizes significant estimates and assumptions
to value such items. Examples of these items include loans,
privately issued mortgage-backed securities, deposits,
borrowings, goodwill, core deposit and other intangible assets,
and other assets and liabilities obtained or assumed in business
combinations; capitalized servicing assets; pension and other
postretirement benefit obligations; value ascribed to
stock-based compensation; estimated residual values of property
associated with leases; and certain derivative and other
financial instruments. These valuations require the use of
various
assumptions, including, among others, discount rates, rates of
return on assets, repayment rates, cash flows, default rates,
costs of servicing and liquidation values. The use of different
assumptions could produce significantly different results, which
could have material positive or negative effects on the
Companys results of operations. In addition to valuation,
the Company must assess whether there are any declines in value
below the carrying value of assets that should be considered
other than temporary or otherwise require an adjustment in
carrying value and recognition of a loss in the consolidated
statement of income. Examples include investment securities,
other investments, mortgage servicing rights, goodwill, core
deposit and other intangible assets, among others. Specific
assumptions and estimates utilized by management are discussed
in detail herein in managements discussion and analysis of
financial condition and results of operations and in
notes 1, 3, 4, 7, 8, 11, 12, 18, 19 and 20 of Notes to
Financial Statements.
Commitments, contingencies and off-balance sheet
arrangements Information regarding the
Companys commitments and contingencies, including
guarantees and contingent liabilities arising from litigation,
and their potential effects on the Companys results of
operations is included in note 21 of Notes to Financial
Statements. In addition, the Company is routinely subject to
examinations from various governmental taxing authorities. Such
examinations may result in challenges to the tax return
treatment applied by the Company to specific transactions.
Management believes that the assumptions and judgment used to
record tax-related assets or liabilities have been appropriate.
Should tax laws change or the tax authorities determine that
managements assumptions were inappropriate, the result and
adjustments required could have a material effect on the
Companys results of operations. Information regarding the
Companys income taxes is presented in note 13 of
Notes to Financial Statements. The recognition or de-recognition
in the Companys consolidated financial statements of
assets and liabilities held by so-called variable interest
entities is subject to the interpretation and application of
complex accounting pronouncements or interpretations that
require management to estimate and assess the probability of
financial outcomes in future periods and the degree to which the
Company can influence those outcomes. Information relating to
the Companys involvement in such entities and the
accounting treatment afforded each such involvement is included
in note 19 of Notes to Financial Statements.
Overview
The Company recorded net income during 2010 of $736 million
or $5.69 of diluted earnings per common share, up 94% and 97%,
respectively, from $380 million or $2.89 of diluted
earnings per common share in 2009. Basic earnings per common
share rose 97% to $5.72 in 2010 from $2.90 in 2009. Net income
in 2008 aggregated $556 million, while diluted and basic
earnings per common share were $5.01 and $5.04, respectively.
The after-tax impact of net merger-related gains and expenses
associated with the acquisition transactions previously
described totaled to a net gain of $16 million
($27 million pre-tax) or $.14 of basic and diluted earnings
per common share in 2010, and net expenses of $36 million
($60 million pre-tax) or $.31 of basic and diluted earnings
per common share in 2009. Similar expenses of $2 million
($4 million pre-tax) or $.02 of basic and diluted earnings
per common share were incurred in 2008 related to acquisition
transactions completed in 2007. Net income expressed as a rate
of return on average assets in 2010 was 1.08%, compared with
.56% in 2009 and .85% in 2008. The return on average common
shareholders equity was 9.30% in 2010, 5.07% in 2009 and
8.64% in 2008.
The Companys improved financial performance in 2010 as
compared with 2009 was largely driven by higher net interest
income and lower credit costs. The higher net interest income
was the result of a 35 basis point (hundredths of one
percent) widening of the net interest margin, or
taxable-equivalent net interest income divided by average
earning assets. That widening reflects a 38 basis point
reduction of rates paid on interest-bearing liabilities,
including a 40 basis point reduction in rates paid on
interest-bearing deposits. Reflecting the wider net interest
margin, taxable-equivalent net interest income increased
$214 million, or 10%, to $2.29 billion in 2010 from
$2.08 billion in 2009.
While the provision for credit losses during 2010 was elevated
when compared to historical levels, it declined 39% to
$368 million from $604 million in 2009. Net
charge-offs dropped 33% to $346 million in 2010 from
$514 million in 2009. As a percentage of average loans
outstanding, net charge-offs were .67% in 2010 and 1.01% in
2009. The lower level of net charge-offs in 2010 was led by a
decrease in
commercial loan charge-offs, which declined to $65 million
from $172 million in 2009. Another significant factor in
the higher net income in 2010 was a decrease in
other-than-temporary
impairment charges on investment securities to $86 million
($53 million after tax-effect) from $138 million
($84 million after tax-effect) in 2009. Those impairment
charges were largely related to certain privately issued
collateralized mortgage obligations (CMOs) backed by
residential real estate loans and collateralized debt
obligations (CDOs) backed by trust preferred
securities issued by other financial institutions.
Several noteworthy items were reflected in the Companys
financial results in 2009. The provision for credit losses and
net loan charge-offs during 2009 were at higher than historical
levels, due largely to the recessionary state of the
U.S. economy and its impact on consumers and businesses,
and the continuation of a distressed residential real estate
market. The provision for credit losses in 2009 was
$604 million, up from $412 million in 2008. Net
charge-offs during 2009 aggregated $514 million, compared
with $383 million in 2008. As a percentage of average loans
outstanding, net charge-offs were 1.01% and .78% in 2009 and
2008, respectively. Charge-offs in all major loan categories
rose from 2008 to 2009. The most dramatic increase in net
charge-offs was related to commercial loans, which rose to
$172 million in 2009 from $94 million in 2008. That
increase was largely driven by a small number of significant
commercial loan charge-offs. In addition, net charge-offs of
residential real estate loans rose to $92 million in 2009
from $63 million in 2008, reflecting turbulence in the
residential real estate market place that resulted in
deteriorating real estate values and increased delinquencies.
The Company also incurred elevated costs in 2009 related to the
workout process for modifying residential mortgage loans of
creditworthy borrowers and to the foreclosure process for
borrowers unable to make payments on their loans.
During 2009, $84 million of after-tax
other-than-temporary
impairment charges ($138 million before taxes) were
recorded on certain
available-for-sale
investment securities, reducing basic and diluted earnings per
common share by $.73. The Company also experienced substantially
higher costs related to deposit assessments by the FDIC. Such
costs rose to $97 million in 2009 from $7 million in
2008 and reflected higher assessment rates, expirations of
available credits and a $33 million second quarter 2009
special assessment levied by the FDIC on insured financial
institutions to rebuild the Deposit Insurance Fund. That special
assessment reduced net income and diluted earnings per common
share by $20 million and $.17, respectively.
The Companys financial results for 2008 were also affected
by several notable factors. Largely the result of the state of
the U.S. economy and the distressed residential real estate
marketplace, the Companys provision for credit losses in
2008 was $412 million, significantly higher than
$192 million in 2007. Net charge-offs of loans in 2008 rose
to $383 million from $114 million in 2007. Net loan
charge-offs as a percentage of average loans outstanding were
.78% and .26% in 2008 and 2007, respectively. While charge-offs
were up in all major categories of loans, the most significant
contributors to the sharp rise were loan charge-offs related to
residential real estate markets; charge-offs of loans to
builders and developers of residential real estate jumped from
$4 million in 2007 to $100 million in 2008, and
residential real estate loan charge-offs grew to
$63 million in 2008 from $19 million in 2007. Not only
did the condition of the residential real estate markets
negatively impact the Companys financial results in 2008
through a higher provision for credit losses, but significantly
higher costs were incurred related to the workout process for
modifying residential mortgage loans and to the foreclosure
process.
During the third quarter of 2008, a $153 million (pre-tax)
other-than-temporary
impairment charge was recorded related to preferred stock
issuances of the Federal National Mortgage Association
(Fannie Mae) and the Federal Home Loan Mortgage
Corporation (Freddie Mac). The write-down was taken
on preferred stock with a basis of $162 million following
the U.S. Governments placement of Fannie Mae and
Freddie Mac under conservatorship on September 7, 2008. The
Company recognized additional
other-than-temporary
impairment charges during 2008 totaling $29 million
(pre-tax) related to certain CDOs and CMOs. In total,
other-than-temporary
impairment charges on investment securities aggregated
$182 million ($111 million after tax effect) during
2008, thereby lowering diluted earnings per common share by
$1.00.
Also reflected in the Companys 2008 results was
$29 million of after-tax income, or $.26 of diluted
earnings per common share, resulting from M&T Banks
status as a member bank of Visa. During the last quarter of
2007, Visa completed a reorganization in contemplation of its
initial public offering
(IPO) in 2008. As part of that reorganization
M&T Bank and other member banks of Visa received shares of
Class B common stock of Visa. M&T Bank was allocated
1,967,028 Class B common shares of Visa based on its
proportionate ownership of Visa. Of those shares, 760,455 were
mandatorily redeemed in March 2008 for an after-tax gain of
$20 million ($33 million pre-tax), which was recorded
as gain on bank investment securities in the
consolidated statement of income, adding $.18 to diluted
earnings per common share. In accordance with GAAP, the Company
has not recognized any value for its remaining common stock
ownership interest in Visa. During the first quarter of 2008,
Visa completed its IPO of common stock and, as part of the
transaction, funded an escrow account with $3 billion from
the proceeds of the IPO to cover potential settlements arising
out of certain litigation against Visa. As a result, during the
first three months of 2008, the Company reversed approximately
$15 million of a liability accrued during the fourth
quarter of 2007 related to such litigation, adding
$9 million to net income ($.08 per diluted common share).
That liability had been accrued in 2007 because M&T Bank
and other member banks of Visa are obligated under various
agreements to share in losses stemming from certain litigation
against Visa. Visa subsequently announced that it had further
funded the escrow account to provide for the settlement of the
litigation. Those subsequent fundings did not result in a
material impact to the Companys consolidated financial
position or results of operations as of or for the years ended
December 31, 2010, 2009 and 2008.
The Company resolved certain tax issues during the third quarter
of 2008 related to its activities in various jurisdictions
during the years
1999-2007.
As a result, the Company paid $40 million to settle those
issues, but was able to reduce previously accrued income tax
expense in 2008 by $40 million, thereby adding $.36 to that
years diluted earnings per common share.
As previously noted, net interest income recorded on a
taxable-equivalent basis rose 10% to $2.29 billion in 2010
from $2.08 billion in 2009, reflecting a wider net interest
margin. Average earning assets during 2010 were
$59.7 billion, little changed from $59.6 billion in
2009.
Taxable-equivalent net interest income in 2009 was 6% higher
than $1.96 billion in 2008. Contributing to the improvement
were growth in average earning assets and a widening of the
Companys net interest margin. Average earning assets rose
3% to $59.6 billion in 2009 from $58.0 billion in 2008,
largely due to the $5.5 billion of earning assets obtained
in the Provident and Bradford transactions. The net interest
margin widened 11 basis points to 3.49% in 2009 from 3.38%
in 2008, largely due to lower interest rates paid on deposits
and borrowings.
As previously noted, the provision for credit losses of
$368 million in 2010 was down 39% from $604 million in
2009. Net charge-offs totaled $346 million in 2010, down
from $514 million in 2009. The provision for credit losses
and net charge-offs in 2009 were up significantly from
$412 million and $383 million, respectively, in 2008.
Deteriorating economic conditions impacting the quality of
outstanding loans to businesses and consumers, and depressed
residential real estate valuations and their impact on the
Companys portfolios of residential mortgage loans and
loans to residential real estate builders and developers, were
the most significant factors contributing to the higher levels
of the provision and net charge-offs in 2009 as compared with
the preceding year. Net charge-offs as a percentage of average
loans and leases outstanding were .78% in 2008. The provision in
each year represents the result of managements analysis of
the composition of the loan and lease portfolio and other
factors, including concern regarding uncertainty about economic
conditions, both nationally and in many of the markets served by
the Company, and the impact of such conditions and prospects on
the abilities of borrowers to repay loans.
Noninterest income rose 6% to $1.11 billion in 2010 from
$1.05 billion in 2009. Gains and losses on bank investment
securities (consisting predominantly of
other-than-temporary
impairment charges) totaled to net losses of $84 million in
2010 and $137 million in 2009. Excluding gains and losses
from bank investment securities, the $28 million gain
recorded on the K Bank transaction in 2010 and the
$29 million gain recorded on the Bradford transaction in
2009, noninterest income was $1.16 billion in each of 2010
and 2009. Declines in revenues related to residential mortgage
banking, brokerage services and the Companys trust
business were offset by higher service charges on deposit
accounts, credit-related fees and other revenues from operations.
Noninterest income in 2009 was up 12% from $939 million in
2008. Gains and losses on bank investment securities (including
other-than-temporary
impairment losses) totaled to net losses of
$148 million in 2008. Those losses in 2008 were due to
other-than-temporary
impairment charges related to certain of the Companys
privately issued CMOs, CDOs and preferred stock holdings of
Fannie Mae and Freddie Mac. The investment securities losses in
2008 are net of the $33 million gain from the sale of
shares of Visa. Excluding gains and losses from bank investment
securities and the $29 million gain recorded on the
Bradford transaction, noninterest income of $1.16 billion
in 2009 was 6% higher than $1.09 billion in 2008.
Contributing to that improvement were higher mortgage banking
revenues and service charges on acquisition-related deposit
accounts, partially offset by declines in trust and brokerage
services income.
Noninterest expense in 2010 totaled $1.91 billion, down 3%
from $1.98 billion in 2009. During 2008, noninterest
expense aggregated $1.73 billion. Included in such amounts
are expenses considered by M&T to be
nonoperating in nature, consisting of amortization
of core deposit and other intangible assets of $58 million,
$64 million and $67 million in 2010, 2009 and 2008,
respectively, and merger-related expenses of $771,000 in 2010,
$89 million in 2009 and $4 million in 2008. Exclusive
of those nonoperating expenses, noninterest operating expenses
aggregated $1.86 billion in 2010, $1.83 billion in
2009 and $1.66 billion in 2008. The increase in such
expenses from 2009 to 2010 was largely attributable to higher
costs for professional services and advertising in 2010, and a
$22 million reduction of the allowance for impairment of
capitalized residential mortgage servicing rights in 2009. For
the year ended December 31, 2010, there was no change to
that impairment allowance. Partially offsetting those factors
were declines in expenses in 2010 related to foreclosed
properties and FDIC assessments. The most significant factors
for the higher level of noninterest operating expenses in 2009
as compared with 2008 were the higher FDIC assessments, costs
associated with the acquired operations of Provident and
Bradford, and higher foreclosure-related expenses. Partially
offsetting those increases was a partial reversal of the
valuation allowance for capitalized residential mortgage
servicing rights of $22 million in 2009, compared with an
addition to the valuation allowance of $16 million in 2008.
Included in operating expenses in 2010 were $15 million of
tax-deductible contributions made to The M&T Charitable
Foundation, a tax-exempt private charitable foundation. Similar
contributions of $12 million and $6 million were made
in 2009 and 2008, respectively.
The efficiency ratio expresses the relationship of operating
expenses to revenues. The Companys efficiency ratio, or
noninterest operating expenses (as previously defined) divided
by the sum of taxable-equivalent net interest income and
noninterest income (exclusive of gains and losses from bank
investment securities and gains on merger transactions), was
53.7% in 2010, compared with 56.5% in 2009 and 54.4% in 2008.
Interest income data are on a
taxable-equivalent basis. The taxable-equivalent adjustment
represents additional income taxes that would be due if all
interest income were subject to income taxes. This adjustment,
which is related to interest received on qualified municipal
securities, industrial revenue financings and preferred equity
securities, is based on a composite income tax rate of
approximately 39%.
(c)
Includes
other-than-temporary
impairment losses, if any.
Supplemental
Reporting of Non-GAAP Results of Operations
As a result of business combinations and other acquisitions, the
Company had intangible assets consisting of goodwill and core
deposit and other intangible assets totaling $3.7 billion
at each of December 31, 2010 and 2009 and $3.4 billion
at December 31, 2008. Included in such intangible assets
was goodwill of $3.5 billion at each of December 31,
2010 and 2009 and $3.2 billion at December 31, 2008.
Amortization of core deposit and other intangible assets, after
tax effect, totaled $35 million, $39 million and
$41 million during 2010, 2009 and 2008, respectively.
M&T consistently provides supplemental reporting of its
results on a net operating or tangible
basis, from which M&T excludes the after-tax effect of
amortization of core deposit and other intangible assets (and
the related goodwill, core deposit intangible and other
intangible asset balances, net of applicable deferred tax
amounts) and gains and expenses associated with merging acquired
operations into the Company, since such items are considered by
management to be nonoperating in nature. Although
net operating income as defined by M&T is not a
GAAP measure, M&Ts management believes that this
information helps investors understand the effect of acquisition
activity in reported results.
Net operating income aggregated $755 million in 2010, up
66% from $455 million in 2009. Diluted net operating
earnings per common share in 2010 rose 65% to $5.84 from $3.54
in 2009. Net operating income and diluted net operating earnings
per common share were $599 million and $5.39, respectively,
during 2008.
Net operating income expressed as a rate of return on average
tangible assets was 1.17% in 2010, compared with .71% in 2009
and .97% in 2008. Net operating return on average tangible
common equity was 18.95% in 2010, compared with 13.42% and
19.63% in 2009 and 2008, respectively.
Reconciliations of GAAP amounts with corresponding non-GAAP
amounts are presented in table 2.
Net
Interest Income/Lending and Funding Activities
Reflecting a 35 basis point widening of the net interest
margin, taxable-equivalent net interest income rose 10% to
$2.29 billion in 2010 from $2.08 billion in 2009. The
Companys net interest margin increased to 3.84% in 2010
from 3.49% in 2009, predominantly the result of lower interest
rates paid on deposits and borrowings. Average earning assets
were $59.7 billion in 2010, compared with
$59.6 billion in 2009. As compared with 2009, a slight
increase in average outstanding balances of loans and leases was
offset by a decline in average outstanding balances of
investment securities.
Average loans and leases were $51.3 billion in 2010, up 1%
from $51.0 billion in 2009. The full-year impact of the
loans obtained in the Provident and Bradford acquisition
transactions was offset by sluggish borrower demand for
commercial loans. Average commercial loans and leases declined
6% to $13.1 billion in 2010 from $13.9 billion in
2009. Commercial real estate loans averaged $20.7 billion
in 2010, up 3% from $20.1 billion in 2009. Average
residential real estate loans increased 8% to $5.7 billion
in 2010 from $5.3 billion in 2009, largely due to the
impact of adopting the previously noted new accounting rules on
January 1, 2010. The Companys consumer loan portfolio
averaged $11.7 billion in each of 2010 and 2009.
Net interest income expressed on a taxable-equivalent basis
aggregated $2.08 billion in 2009, up 6% from
$1.96 billion in 2008, the result of growth in average
earning assets and a widening of the Companys net interest
margin. Average earning assets totaled $59.6 billion in
2009, up 3% from $58.0 billion in 2008. Growth in average
loan and lease balances outstanding, which rose 4% to
$51.0 billion in 2009 from $48.8 billion in 2008, was
partially offset by a decline in average investment securities,
which decreased 6% to $8.4 billion in 2009 from
$9.0 billion in 2008. The growth in average loans in 2009
was predominantly the result of loans obtained in the Provident
and Bradford transactions of $4.0 billion on May 23,
2009 and $302 million on August 28, 2009,
respectively. In total, the acquired loans consisted of
approximately $700 million of commercial loans,
$1.8 billion of commercial real estate loans,
$400 million of residential real estate loans and
$1.4 billion of consumer loans. Including the impact of
acquired loan balances, commercial loans and leases averaged
$13.9 billion in 2009, up slightly from $13.8 billion
in 2008; average commercial real estate loans increased 9% to
$20.1 billion in 2009 from $18.4 billion in 2008;
average residential real estate loans declined 3% to
$5.3 billion in 2009 from $5.5 billion in 2008; and
consumer loans averaged $11.7 billion in 2009, 5% higher
than $11.2 billion in 2008. The improvement in the net
interest margin, which widened 11 basis points to 3.49% in
2009 from 3.38% in 2008, was largely the result of lower
interest rates paid on deposits and borrowings.
Table 4 summarizes average loans and leases outstanding in 2010
and percentage changes in the major components of the portfolio
over the past two years.
Table
4
AVERAGE
LOANS AND LEASES
(Net of unearned discount)
Percent Increase
(Decrease) from
2010
2009 to 2010
2008 to 2009
(In millions)
Commercial, financial, etc
$
13,092
(6
)%
%
Real estate commercial
20,714
3
9
Real estate consumer
5,746
8
(3
)
Consumer
Automobile
2,801
(11
)
(11
)
Home equity lines
5,845
8
21
Home equity loans
871
(13
)
(6
)
Other
2,228
3
6
Total consumer
11,745
5
Total
$
51,297
1
%
4
%
Commercial loans and leases, excluding loans secured by real
estate, aggregated $13.4 billion at December 31, 2010,
representing 26% of total loans and leases. Table 5 presents
information on commercial loans and leases as of
December 31, 2010 relating to geographic area, size,
borrower industry and whether the loans are secured by
collateral or unsecured. Of the $13.4 billion of commercial
loans and leases outstanding at the end of 2010, approximately
$11.4 billion, or 85%, were secured, while 46%, 24% and 18%
were granted to businesses in New York State, Pennsylvania and
the Mid-Atlantic area (which includes Maryland, Delaware,
Virginia, West Virginia and the District of Columbia),
respectively. The Company provides financing for leases to
commercial customers, primarily for equipment. Commercial leases
included in total commercial loans and leases at
December 31, 2010 aggregated $1.4 billion, of which
44% were secured by collateral located in New York State, 16%
were secured by collateral in the Mid-Atlantic area and another
10% were secured by collateral in Pennsylvania.
International loans included in commercial loans and leases
totaled $105 million and $55 million at
December 31, 2010 and 2009, respectively. The increase in
such loans was due to $61 million of loans at M&T
Banks commercial branch in Ontario, Canada, which opened
in the second quarter of 2010. The Company participates in the
insurance and guarantee programs of the Export-Import Bank of
the United States. These programs provide U.S. government
repayment coverage of 90% to 100% on loans supporting foreign
borrowers purchases of U.S. goods and services and
coverage of 90% on loans to U.S. exporters of goods and
services to foreign buyers. The loans generally range up to
$10 million. The outstanding balances of loans under those
programs at December 31, 2010 and 2009 were
$32 million and $43 million, respectively.
Loans secured by real estate, including outstanding balances of
home equity loans and lines of credit which the Company
classifies as consumer loans, represented approximately 65% of
the loan and lease portfolio during 2010, compared with 62% in
2009 and 60% in 2008. At December 31, 2010, the Company
held approximately $21.2 billion of commercial real estate
loans, $5.9 billion of consumer real estate loans secured
by
one-to-four
family residential properties (including $341 million of
loans held for sale) and $6.6 billion of outstanding
balances of home equity loans and lines of credit, compared with
$20.9 billion, $5.5 billion and $6.8 billion,
respectively, at December 31, 2009. Loans obtained in the
2009 Provident and Bradford acquisition transactions included
$1.8 billion of commercial real estate loans,
$400 million of consumer real estate loans secured by
one-to-four
family residential properties and $1.1 billion of
outstanding home equity loans and lines of credit. Included in
total loans and leases were amounts due from builders and
developers of residential real estate aggregating
$1.4 billion and $1.7 billion at December 31,
2010 and 2009, respectively, of which $1.35 billion and
$1.6 billion, respectively, were classified as commercial
real estate loans.
Commercial real estate loans originated by the Company include
fixed-rate instruments with monthly payments and a balloon
payment of the remaining unpaid principal at maturity, in many
cases five years after origination. For borrowers in good
standing, the terms of such loans may be extended by the
customer for an additional five years at the then current market
rate of interest. The Company also originates fixed-rate
commercial real estate loans with maturities of greater than
five years, generally having original maturity terms of
approximately seven to ten years, and adjustable-rate commercial
real estate loans. Excluding construction and development loans
made to investors, adjustable-rate commercial real estate loans
represented approximately 51% of the commercial real estate loan
portfolio as of December 31, 2010. Table 6 presents
commercial real estate loans by geographic area, type of
collateral and size of the loans outstanding at
December 31, 2010. New York City metropolitan area
commercial real estate loans totaled $7.3 billion at the
2010 year-end. The $6.1 billion of investor-owned
commercial real estate loans in the New York City metropolitan
area were largely secured by multifamily residential properties,
retail space, and office space. The Companys experience
has been that office, retail and service-related properties tend
to demonstrate more volatile fluctuations in value through
economic cycles and changing economic conditions than do
multifamily residential properties. Approximately 49% of the
aggregate dollar amount of New York City-area loans were for
loans with outstanding balances of $10 million or less,
while loans of more than $50 million made up approximately
14% of the total.
COMMERCIAL
REAL ESTATE LOANS, NET OF UNEARNED DISCOUNT
December 31,
2010
Metropolitan
Other
New York
New York
Mid-
Percent of
City
State
Pennsylvania
Atlantic
Other
Total
Total
(Dollars in millions)
Investor-owned
Permanent finance by property type
Retail
$
2,216
$
346
$
243
$
507
$
412
$
3,724
17
%
Office
984
680
246
412
150
2,472
12
Apartments/Multifamily
1,252
252
137
153
242
2,036
10
Hotel
597
251
250
143
62
1,303
6
Industrial/Warehouse
199
151
150
166
98
764
4
Health facilities
35
175
60
75
37
382
2
Other
211
39
60
135
13
458
2
Total permanent
5,494
1,894
1,146
1,591
1,014
11,139
53
%
Construction/Development
Commercial
Construction
355
283
352
888
106
1,984
9
%
Land/Land development
112
16
55
238
41
462
2
Residential builder and developer
Construction
100
20
108
224
112
564
3
Land/Land development
65
65
71
474
113
788
4
Total construction/development
632
384
586
1,824
372
3,798
18
%
Total investor-owned
6,126
2,278
1,732
3,415
1,386
14,937
71
%
Owner-occupied by industry(a)
Health services
552
345
173
370
204
1,644
8
%
Other services
181
374
242
413
7
1,217
6
Retail
121
197
195
183
4
700
3
Real estate investors
111
237
87
137
12
584
3
Manufacturing
68
203
120
111
3
505
2
Automobile dealerships
37
152
128
45
79
441
2
Wholesale
41
65
126
121
19
372
2
Other
111
207
197
245
23
783
3
Total owner-occupied
1,222
1,780
1,268
1,625
351
6,246
29
%
Total commercial real estate
$
7,348
$
4,058
$
3,000
$
5,040
$
1,737
$
21,183
100
%
Percent of total
35
%
19
%
14
%
24
%
8
%
100
%
Percent of dollars outstanding by size of loan
Less than $1 million
6
%
26
%
27
%
18
%
10
%
16
%
$1 million to $5 million
25
38
35
32
19
31
$5 million to $10 million
18
16
15
18
17
17
$10 million to $30 million
30
15
20
23
27
24
$30 million to $50 million
7
3
1
8
17
6
$50 million to $100 million
10
2
2
1
10
5
Greater than $100 million
4
1
Total
100
%
100
%
100
%
100
%
100
%
100
%
(a)
Includes approximately
$450 million of construction loans.
Commercial real estate loans secured by properties located in
other parts of New York State, Pennsylvania and the Mid-Atlantic
area tend to have a greater diversity of collateral types and
include a significant amount of lending to customers who use the
mortgaged property in their trade or business (owner-occupied).
Approximately 80% of the aggregate dollar amount of commercial
real estate loans in New York State secured by properties
located outside of the metropolitan New York City area were for
loans with outstanding balances of $10 million or less. Of
the outstanding balances of commercial real estate loans in
Pennsylvania and the Mid-Atlantic area, approximately 77% and
68%, respectively, were for loans with outstanding balances of
$10 million or less.
Commercial real estate loans secured by properties located
outside of Pennsylvania, the Mid-Atlantic area, New York State
and areas of states neighboring New York considered to be part
of the New York City metropolitan area, comprised 8% of total
commercial real estate loans as of December 31, 2010.
Commercial real estate construction and development loans made
to investors presented in table 6 totaled $3.8 billion at
December 31, 2010, or 7% of total loans and leases.
Approximately 96% of those construction loans had adjustable
interest rates. Included in such loans at December 31, 2010
were $1.35 billion of loans to developers of residential
real estate properties. Information about the credit performance
of the Companys loans to builders and developers of
residential real estate properties is included herein under the
heading Provision For Credit Losses. The remainder
of the commercial real estate construction loan portfolio was
comprised of loans made for various purposes, including the
construction of office buildings, multifamily residential
housing, retail space and other commercial development.
M&T Realty Capital Corporation, a commercial real estate
lending subsidiary of M&T Bank, participates in the Fannie
Mae Delegated Underwriting and Servicing (DUS)
program, pursuant to which commercial real estate loans are
originated in accordance with terms and conditions specified by
Fannie Mae and sold. Under this program, loans are sold with
partial credit recourse to M&T Realty Capital Corporation.
The amount of recourse is generally limited to one-third of any
credit loss incurred by the purchaser on an individual loan,
although in some cases the recourse amount is less than
one-third of the outstanding principal balance. At
December 31, 2010 and 2009, approximately $1.6 billion
and $1.3 billion, respectively, of commercial real estate
loan balances serviced for others had been sold with recourse.
There have been no material losses incurred as a result of those
recourse arrangements. Commercial real estate loans held for
sale at December 31, 2010 and 2009 aggregated
$204 million and $123 million, respectively. At
December 31, 2010 and 2009, commercial real estate loans
serviced for other investors by the Company were
$8.1 billion and $7.1 billion, respectively. Those
serviced loans are not included in the Companys
consolidated balance sheet.
Real estate loans secured by
one-to-four
family residential properties were $5.9 billion at
December 31, 2010, including approximately 39% secured by
properties located in New York State, 13% secured by properties
located in Pennsylvania and 21% secured by properties located in
the Mid-Atlantic area. At December 31, 2010,
$341 million of residential real estate loans were held for
sale, compared with $530 million at December 31, 2009.
The Companys portfolio of Alt-A loans held for investment
at December 31, 2010 totaled $648 million, compared
with $789 million at December 31, 2009. Loans to
individuals to finance the construction of
one-to-four
family residential properties totaled $71 million at
December 31, 2010, or approximately .1% of total loans and
leases, compared with $76 million or .1% at
December 31, 2009. Information about the credit performance
of the Companys Alt-A mortgage loans and other residential
mortgage loans is included herein under the heading
Provision For Credit Losses.
Consumer loans comprised approximately 23% of the average loan
portfolio during each of 2010 and 2009. The two largest
components of the consumer loan portfolio are outstanding
balances of home equity lines of credit and automobile loans.
Average balances of home equity lines of credit outstanding
represented approximately 11% of average loans outstanding in
each of 2010 and 2009. Automobile loans represented
approximately 5% and 6% of the Companys average loan
portfolio during 2010 and 2009, respectively. No other consumer
loan product represented more than 4% of average loans
outstanding in 2010. Approximately 44% of home equity lines of
credit outstanding at December 31, 2010 were secured by
properties in New York State, and 19% and 35% were secured by
properties in Pennsylvania and the Mid-Atlantic area,
respectively. Average outstanding balances on home equity lines
of credit were approximately $5.8 billion and
$5.4 billion in 2010 and 2009, respectively. At
December 31, 2010, 35% and 26% of the automobile loan
portfolio were to customers residing in New York State and
Pennsylvania, respectively. Although automobile loans have
generally been originated through dealers, all applications
submitted through dealers are subject to the Companys
normal underwriting and loan approval
procedures. Outstanding automobile loan balances declined to
$2.7 billion at December 31, 2010 from
$2.9 billion at December 31, 2009.
Table 7 presents the composition of the Companys loan and
lease portfolio at the end of 2010, including outstanding
balances to businesses and consumers in New York State,
Pennsylvania, the
Mid-Atlantic
area and other states. Approximately 47% of total loans and
leases at December 31, 2010 were to New York State
customers, while 18% and 23% were to Pennsylvania and the
Mid-Atlantic area customers, respectively.
Table
7
LOANS AND
LEASES, NET OF UNEARNED DISCOUNT
December 31,
2010
Percent of Dollars Outstanding
New York
Outstandings
State
Pennsylvania
Mid-Atlantic
Other
(In millions)
Real estate
Residential
$
5,928
39
%
13
%
21
%
27
%
Commercial
21,183
54
(a)
14
24
8
Total real estate
27,111
51
%
14
%
23
%
12
%
Commercial, financial, etc.
11,989
46
%
26
%
18
%
10
%
Consumer
Home equity lines
5,796
44
%
19
%
35
%
2
%
Home equity loans
761
16
38
42
4
Automobile
2,685
35
26
15
24
Other secured or guaranteed
1,966
35
13
12
40
Other unsecured
280
44
29
23
4
Total consumer
11,488
39
%
21
%
26
%
14
%
Total loans
50,588
46
%
19
%
23
%
12
%
Commercial leases
1,402
44
%
10
%
16
%
30
%
Total loans and leases
$
51,990
47
%
18
%
23
%
12
%
(a)
Includes loans secured by
properties located in neighboring states generally considered to
be within commuting distance of New York City.
Balances of investment securities averaged $8.0 billion in
2010, compared with $8.4 billion and $9.0 billion in
2009 and 2008, respectively. The decrease in such balances from
2009 to 2010 largely reflects maturities and paydowns of
mortgage-backed securities, maturities of federal agency notes
and the impact of adopting the new accounting rules on
January 1, 2010 as already noted, partially offset by
purchases of mortgage-backed securities issued by Fannie Mae and
Freddie Mac during the first half of 2010, aggregating
approximately $1.3 billion. The decline in average
investment securities balances during 2009 as compared with 2008
largely reflects paydowns of mortgage-backed securities,
partially offset by the investment securities obtained in the
Provident transaction and the impact of a first quarter 2009
residential real estate loan securitization. The Company
securitized approximately $141 million of residential real
estate loans in a guaranteed mortgage securitization with Fannie
Mae. During June and July 2008, the Company securitized
approximately $875 million of residential real estate loans
in guaranteed mortgage securitizations with Fannie Mae. The
Company recognized no gain or loss on the 2009 and 2008
securitizations because it retained all of the resulting
securities.
The investment securities portfolio is largely comprised of
residential mortgage-backed securities and CMOs, debt securities
issued by municipalities, capital preferred securities issued by
certain financial institutions, and shorter-term
U.S. Treasury and federal agency notes. When purchasing
investment securities, the Company considers its overall
interest-rate risk profile as well as the adequacy of expected
returns relative to risks assumed, including prepayments. In
managing the investment securities portfolio, the Company
occasionally sells investment securities as a result of changes
in interest rates and spreads, actual or anticipated
prepayments, credit risk associated with a particular security,
or as a result of restructuring its investment securities
portfolio following completion of a business combination.
During the third quarter of 2008, the Company purchased a
$142 million AAA-rated private placement mortgage-backed
security that had been securitized by Bayview Financial
Holdings, L.P. (together with its affiliates, Bayview
Financial). Bayview Financial is a privately-held company
and is the majority investor of Bayview Lending Group, LLC
(BLG), a commercial mortgage lender in which
M&T invested $300 million during 2007. Upon purchase,
the mortgage-backed security was placed in the Companys
held-to-maturity
portfolio, as management determined that it had the intent and
ability to hold the security to maturity. Management
subsequently reconsidered whether certain other similar
mortgage-backed securities previously purchased from Bayview
Financial and held in the Companys
available-for-sale
portfolio should more appropriately be in the
held-to-maturity
portfolio. Concluding that it had the intent and ability to hold
those securities to maturity as well, the Company transferred
CMOs having a fair value of $298 million and a cost basis
of $385 million from its
available-for-sale
investment securities portfolio to the
held-to-maturity
portfolio during the third quarter of 2008.
The Company regularly reviews its investment securities for
declines in value below amortized cost that might be
characterized as other than temporary.
Other-than-temporary
impairment charges of $86 million (pre-tax) were recognized
during 2010. Approximately $68 million of those charges
related to privately issued CMOs backed by residential and
commercial real estate loans, $6 million related to CDOs
backed by trust preferred securities issued by financial
institutions and $12 million related to American Depositary
Shares (ADSs) of AIB. The AIB ADSs were obtained in
the 2003 acquisition of a subsidiary of AIB and are held to
satisfy options to purchase such shares granted by that
subsidiary to certain employees. Factors contributing to the
impairment charge included mounting credit and other losses
incurred by AIB, the issuance of AIB common stock in lieu of
dividend payments on certain preferred stock issuances held by
the Irish government resulting in significant dilution of AIB
common shareholders, and public announcements by Irish
government officials suggesting that increased government
support, which could further dilute AIB common shareholders, may
be necessary.
Other-than-temporary
impairment charges of $138 million (pre-tax) were
recognized during 2009 related to certain privately issued CMOs
and CDOs held in the Companys
available-for-sale
investment securities portfolio. Specifically, $130 million
of such impairment charges related to privately issued CMOs and
CDOs backed by residential real estate loans and $8 million
related to CDOs backed by trust preferred securities of
financial institutions. During the third quarter of 2008, the
Company recognized an
other-than-temporary
impairment charge of $153 million related to its holdings
of preferred stock of Fannie Mae and Freddie Mac. Additional
other-than-temporary
impairment charges of $29 million were recognized in 2008
on CMOs backed by option adjustable rate residential mortgage
loans (ARMs) and CDOs backed by trust preferred
securities of financial institutions. Poor economic conditions,
high unemployment and depressed real estate values are
significant factors contributing to the recognition of the
other-than-temporary
impairment charges related to CMOs and CDOs. Based on
managements assessment of future cash flows associated
with individual investment securities, as of December 31,
2010, the Company concluded that the remaining declines
associated with the rest of the investment securities portfolio
were temporary in nature. A further discussion of fair values of
investment securities is included herein under the heading
Capital. Additional information about the investment
securities portfolio is included in notes 3 and 20 of Notes
to Financial Statements.
Other earning assets include interest-earning deposits at the
Federal Reserve Bank of New York and other banks, trading
account assets, federal funds sold and agreements to resell
securities. Those other earning assets in the aggregate averaged
$417 million in 2010, $189 million in 2009 and
$198 million in 2008. Reflected in those balances were
purchases of investment securities under agreements to resell,
which averaged $214 million, $41 million and
$96 million during 2010, 2009 and 2008, respectively. The
higher level of resell agreements in 2010 as compared with 2009
and 2008 was due, in part, to the need to fulfill collateral
requirements associated with certain municipal deposits.
Agreements to resell securities, of which there were none
outstanding at the 2010 and 2009 year-ends, are accounted
for similar to collateralized loans, with changes in market
value of the collateral monitored by the Company to ensure
sufficient coverage. The amounts of investment securities and
other earning assets held by the Company are influenced by such
factors as demand for loans, which generally yield more than
investment securities and other earning assets, ongoing
repayments, the levels of deposits, and management of balance
sheet size and resulting capital ratios.
The most significant source of funding for the Company is core
deposits. During 2010 and prior years, the Company considered
noninterest-bearing deposits, interest-bearing transaction
accounts, savings deposits and domestic time deposits under
$100,000 as core deposits. The Companys branch network is
its principal source of core deposits, which generally carry
lower interest rates than wholesale funds of comparable
maturities. Certificates of deposit under $100,000 generated on
a nationwide basis by M&T Bank, N.A. were also included in
core deposits. Average core deposits totaled $43.6 billion
in 2010, up from $39.1 billion in 2009 and
$31.7 billion in 2008. The K Bank acquisition transaction
added $491 million of core deposits on November 5,
2010, while the acquisition transactions in 2009 added
$3.8 billion of core deposits on the respective acquisition
dates. Average core deposits of M&T Bank, N.A. were
$217 million in 2010, $337 million in 2009 and
$274 million in 2008. Excluding deposits obtained in the
acquisition transactions, the growth in core deposits from 2008
to 2009 and from 2009 to 2010 was due, in part, to the lack of
attractive alternative investments available to the
Companys customers resulting from lower interest rates and
from the economic environment in the U.S. The low interest
rate environment has resulted in a shift in customer savings
trends, as average time deposits have continued to decline,
while average noninterest-bearing deposits and savings deposits
have increased. Funding provided by core deposits represented
73% of average earning assets in 2010, compared with 66% and 55%
in 2009 and 2008, respectively. Table 8 summarizes average core
deposits in 2010 and percentage changes in the components of
such deposits over the past two years.
Table
8
AVERAGE
CORE DEPOSITS
Percentage Increase
(Decrease) from
2010
2009 to 2010
2008 to 2009
(In millions)
NOW accounts
$
581
10
%
6
%
Savings deposits
25,027
13
23
Time deposits under $100,000
4,278
(21
)
(4
)
Noninterest-bearing deposits
13,709
24
44
Total
$
43,595
12
%
23
%
A provision of the Dodd-Frank Act permanently increased the
maximum amount of FDIC deposit insurance for financial
institutions to $250,000 per depositor. That maximum was
$100,000 per depositor until 2009, when it was raised to
$250,000 temporarily through December 31, 2013. As a result
of the permanently increased deposit insurance coverage,
effective December 31, 2010 the Company considers time
deposits under $250,000 as core deposits. That change added
$1.0 billion to core deposits, which aggregated
$45.9 billion at December 31, 2010, but did not have
an effect on average core deposits for 2010. As previously
defined, core deposits totaled $43.1 billion at
December 31, 2009.
Additional funding sources for the Company included domestic
time deposits of $100,000 or more, deposits originated through
the Companys Cayman Islands branch office, and brokered
deposits. Domestic time deposits over $100,000, excluding
brokered certificates of deposit, averaged $1.7 billion in
2010, compared with $2.6 billion in each of 2009 and 2008.
Cayman Islands branch deposits, primarily comprised of accounts
with balances of $100,000 or more, averaged $1.0 billion in
2010, $1.7 billion in
2009 and $4.0 billion in 2008. Average brokered time
deposits totaled $642 million in 2010, compared with
$822 million in 2009 and $1.4 billion in 2008, and at
December 31, 2010 and 2009 totaled $485 million and
$868 million, respectively. The Company also had brokered
NOW and brokered money-market deposit accounts, which in the
aggregate averaged $1.2 billion, $757 million and
$218 million in 2010, 2009 and 2008, respectively. The
significant increases in such average brokered deposit balances
since 2008 reflect continued uncertain economic markets and the
desire of brokerage firms to earn reasonable yields while
ensuring that customer deposits were fully insured. Cayman
Islands branch deposits and brokered deposits have been used by
the Company as alternatives to short-term borrowings. Additional
amounts of Cayman Islands branch deposits or brokered deposits
may be added in the future depending on market conditions,
including demand by customers and other investors for those
deposits, and the cost of funds available from alternative
sources at the time.
The Company also uses borrowings from banks, securities dealers,
various Federal Home Loan Banks, the Federal Reserve and others
as sources of funding. Average short-term borrowings were
$1.9 billion in 2010, $2.9 billion in 2009 and
$6.1 billion in 2008. Included in short-term borrowings
were unsecured federal funds borrowings, which generally mature
on the next business day, which averaged $1.7 billion,
$1.8 billion and $4.5 billion in 2010, 2009 and 2008,
respectively. Overnight federal funds borrowings represented the
largest component of average short-term borrowings and were
obtained from a wide variety of banks and other financial
institutions. Overnight federal funds borrowings totaled
$826 million at December 31, 2010 and
$2.1 billion at December 31, 2009. Average short-term
borrowings during 2010, 2009 and 2008 included $31 million,
$688 million and $682 million, respectively, of
borrowings from the Federal Home Loan Bank (FHLB) of
New York and the FHLB of Atlanta. Also included in average
short-term borrowings in 2009 and 2008 were secured borrowings
with the Federal Reserve through their Term Auction Facility
(TAF). Borrowings under the TAF averaged
$268 million and $238 million during 2009 and 2008,
respectively. There were no outstanding borrowings under the TAF
at either December 31, 2010 or 2009. The need for
short-term borrowings from the FHLBs and the Federal Reserve
Bank of New York has diminished with the continued growth in the
Companys core deposits. Also included in average
short-term borrowings in 2008 was a $500 million revolving
asset-backed structured borrowing secured by automobile loans
that was paid off during late-2008. The average balance of that
borrowing was $463 million in 2008.
Long-term borrowings averaged $9.2 billion in 2010,
$11.1 billion in 2009 and $11.6 billion in 2008.
Included in average long-term borrowings were amounts borrowed
from FHLBs of $4.2 billion in 2010, $6.1 billion in
2009 and $6.7 billion in 2008, and subordinated capital
notes of $1.8 billion in 2010 and $1.9 billion in each
of 2009 and 2008. The Company has utilized interest rate swap
agreements to modify the repricing characteristics of certain
components of long-term debt. As of December 31, 2010, swap
agreements were used to hedge approximately $900 million of
fixed rate subordinated notes. Further information on interest
rate swap agreements is provided in note 18 of Notes to
Financial Statements. Junior subordinated debentures associated
with trust preferred securities that were included in average
long-term borrowings were $1.2 billion in 2010 and
$1.1 billion in each of 2009 and 2008. Additional
information regarding junior subordinated debentures, as well as
information regarding contractual maturities of long-term
borrowings, is provided in note 9 of Notes to Financial
Statements. Also included in long-term borrowings were
agreements to repurchase securities, which averaged
$1.6 billion during 2010, 2009 and 2008. The agreements,
which were entered into due to favorable rates available, have
various repurchase dates through 2017, however, the contractual
maturities of the underlying securities extend beyond such
repurchase dates.
Changes in the composition of the Companys earning assets
and interest-bearing liabilities as discussed herein, as well as
changes in interest rates and spreads, can impact net interest
income. Net interest spread, or the difference between the
taxable-equivalent yield on earning assets and the rate paid on
interest-bearing liabilities, was 3.59% in 2010, compared with
3.21% in 2009. The yield on the Companys earning assets
was 4.61% in each of 2010 and 2009, while the rate paid on
interest-bearing liabilities declined 38 basis points to
1.02% in 2010 from 1.40% in 2009. The yield on earning assets
during 2009 was 108 basis points lower than 5.69% in 2008,
while the rate paid on interest-bearing liabilities decreased
128 basis points from 2.68% in 2008. The improvement in
spread in 2010 as compared with 2009 was due predominantly to
lower average rates paid on deposits. The improvement
in spread from 2008 to 2009 reflected lower rates paid on
deposits and borrowings. Those lower rates reflected the impact
of the sluggish economy and the Federal Reserves monetary
policies on both short-term and long-term interest rates. In
addition, the Federal Open Market Committee noted in December
2010 that economic conditions, including low rates of resource
utilization, subdued inflation trends, and stable inflation
expectations, were likely to warrant exceptionally low levels
for the federal funds rate for an extended period of time. At
December 31, 2010 and 2009, the Federal Reserves
target range for the overnight federal funds rate was 0% to .25%.
Net interest-free funds consist largely of noninterest-bearing
demand deposits and shareholders equity, partially offset
by bank owned life insurance and non-earning assets, including
goodwill and core deposit and other intangible assets. Net
interest-free funds averaged $14.4 billion in 2010,
compared with $11.7 billion in 2009 and $8.1 billion
in 2008. The significant increases in average net interest-free
funds in 2010 and 2009 were largely the result of higher
balances of noninterest-bearing deposits, which averaged
$13.7 billion in 2010, $11.1 billion in 2009, and
$7.7 billion in 2008. In connection with the Provident and
Bradford transactions, the Company added noninterest-bearing
deposits totaling $946 million at the respective 2009
acquisition dates. Goodwill and core deposit and other
intangible assets averaged $3.7 billion in 2010,
$3.6 billion in 2009, and $3.4 billion in 2008. The
cash surrender value of bank owned life insurance averaged
$1.5 billion in 2010, $1.4 billion in 2009 and
$1.2 billion in 2008. Increases in the cash surrender value
of bank owned life insurance are not included in interest
income, but rather are recorded in other revenues from
operations. The contribution of net interest-free funds to
net interest margin was .25% in 2010, .28% in 2009 and .37% in
2008. The decline in the contribution to net interest margin
ascribed to net interest-free funds in 2010 as compared with
2009 and in 2009 as compared with 2008 resulted largely from the
impact of lower interest rates on interest-bearing liabilities
used to value such contribution.
Reflecting the changes to the net interest spread and the
contribution of interest-free funds as described herein, the
Companys net interest margin was 3.84% in 2010, compared
with 3.49% in 2009 and 3.38% in 2008. Future changes in market
interest rates or spreads, as well as changes in the composition
of the Companys portfolios of earning assets and
interest-bearing liabilities that result in reductions in
spreads, could adversely impact the Companys net interest
income and net interest margin.
Management assesses the potential impact of future changes in
interest rates and spreads by projecting net interest income
under several interest rate scenarios. In managing interest rate
risk, the Company has utilized interest rate swap agreements to
modify the repricing characteristics of certain portions of its
portfolios of earning assets and interest-bearing liabilities.
Periodic settlement amounts arising from these agreements are
generally reflected in either the yields earned on assets or the
rates paid on interest-bearing liabilities. The notional amount
of interest rate swap agreements entered into for interest rate
risk management purposes was $900 million and
$1.1 billion at December 31, 2010 and 2009,
respectively. Under the terms of those swap agreements, the
Company received payments based on the outstanding notional
amount of the agreements at fixed rates and made payments at
variable rates. Those swap agreements were designated as fair
value hedges of certain fixed rate long-term borrowings and, to
a lesser extent at December 31, 2009, certain fixed rate
time deposits. There were no interest rate swap agreements
designated as cash flow hedges at those respective dates.
In a fair value hedge, the fair value of the derivative (the
interest rate swap agreement) and changes in the fair value of
the hedged item are recorded in the Companys consolidated
balance sheet with the corresponding gain or loss recognized in
current earnings. The difference between changes in the fair
value of the interest rate swap agreements and the hedged items
represents hedge ineffectiveness and is recorded in other
revenues from operations in the Companys
consolidated statement of income. In a cash flow hedge, unlike
in a fair value hedge, the effective portion of the
derivatives gain or loss is initially reported as a
component of other comprehensive income and subsequently
reclassified into earnings when the forecasted transaction
affects earnings. The ineffective portion of the gain or loss is
reported in other revenues from operations
immediately. The amounts of hedge ineffectiveness recognized in
2010, 2009 and 2008 were not material to the Companys
results of operations. The estimated aggregate fair value of
interest rate swap agreements designated as fair value hedges
represented gains of approximately $97 million at
December 31, 2010 and $54 million at December 31,
2009. The fair values of such swap agreements were substantially
offset by changes in the fair values of the hedged
items. The changes in the fair values of the interest rate swap
agreements and the hedged items primarily result from the
effects of changing interest rates and spreads. The
Companys credit exposure as of December 31, 2010 with
respect to the estimated fair value of interest rate swap
agreements used for managing interest rate risk has been
substantially mitigated through master netting arrangements with
trading account interest rate contracts with the same
counterparty as well as counterparty postings of
$55 million of collateral with the Company. Additional
information about swap agreements and the items being hedged is
included in note 18 of Notes to Financial Statements. The
average notional amounts of interest rate swap agreements
entered into for interest rate risk management purposes, the
related effect on net interest income and margin, and the
weighted-average interest rates paid or received on those swap
agreements are presented in table 9.
Table
9
INTEREST
RATE SWAP AGREEMENTS
Year Ended December 31
2010
2009
2008
Amount
Rate(a)
Amount
Rate(a)
Amount
Rate(a)
(Dollars in thousands)
Increase (decrease) in:
Interest income
$
%
$
%
$
%
Interest expense
(41,885
)
(.09
)
(38,208
)
(.08
)
(15,857
)
(.03
)
Net interest income/margin
$
41,885
.07
%
$
38,208
.07
%
$
15,857
.03
%
Average notional amount
$
1,012,786
$
1,079,625
$
1,269,017
Rate received(b)
6.27
%
6.32
%
6.12
%
Rate paid(b)
2.14
%
2.78
%
4.87
%
(a)
Computed as a percentage of
average earning assets or interest-bearing
liabilities.
(b)
Weighted-average rate paid or
received on interest rate swap agreements in effect during
year.
Provision
for Credit Losses
The Company maintains an allowance for credit losses that in
managements judgment is adequate to absorb losses inherent
in the loan and lease portfolio. A provision for credit losses
is recorded to adjust the level of the allowance as deemed
necessary by management. The provision for credit losses was
$368 million in 2010, compared with $604 million in
2009 and $412 million in 2008. Net loan charge-offs
aggregated $346 million in 2010, $514 million in 2009
and $383 million in 2008. Net loan charge-offs as a
percentage of average loans outstanding were .67% in 2010,
compared with 1.01% in 2009 and .78% in 2008. While the Company
experienced improvement in its credit quality metrics during
2010, the levels of the provision subsequent to 2007 have been
higher than historical levels, reflecting a pronounced downturn
in the U.S. economy and significant deterioration in the
residential real estate market that began in early-2007.
Declining real estate valuations and high levels of
delinquencies and charge-offs significantly affected the quality
of the Companys residential real estate-related loan
portfolios. Specifically, the Companys Alt-A residential
real estate loan portfolio and its residential real estate
builder and developer loan portfolio experienced the majority of
the credit problems related to the turmoil in the residential
real estate marketplace. The Company also experienced higher
levels of commercial and consumer loan charge-offs over the past
three years due to, among other things, higher unemployment
levels and the recessionary economy. A summary of the
Companys loan charge-offs, provision and allowance for
credit losses is presented in table 10 and in note 5 of
Notes to Financial Statements.
LOAN
CHARGE-OFFS, PROVISION AND ALLOWANCE FOR CREDIT LOSSES
2010
2009
2008
2007
2006
(Dollars in thousands)
Allowance for credit losses beginning balance
$
878,022
$
787,904
$
759,439
$
649,948
$
637,663
Charge-offs during year
Commercial, financial, leasing, etc.
91,650
180,119
102,092
32,206
23,949
Real estate construction
86,603
127,728
105,940
3,830
Real estate mortgage
108,500
95,109
73,485
23,552
6,406
Consumer
125,593
153,506
139,138
86,710
65,251
Total charge-offs
412,346
556,462
420,655
146,298
95,606
Recoveries during year
Commercial, financial, leasing, etc.
26,621
7,999
8,587
8,366
4,119
Real estate construction
4,975
2,623
369
Real estate mortgage
10,954
6,917
4,069
1,934
1,784
Consumer
23,963
25,041
24,620
22,243
21,988
Total recoveries
66,513
42,580
37,645
32,543
27,891
Net charge-offs
345,833
513,882
383,010
113,755
67,715
Provision for credit losses
368,000
604,000
412,000
192,000
80,000
Allowance for credit losses acquired during the year
32,668
Allowance related to loans sold or securitized
(525
)
(1,422
)
Consolidation of loan securitization trusts
2,752
Allowance for credit losses ending balance
$
902,941
$
878,022
$
787,904
$
759,439
$
649,948
Net charge-offs as a percent of:
Provision for credit losses
93.98
%
85.08
%
92.96
%
59.25
%
84.64
%
Average loans and leases, net of unearned discount
.67
%
1.01
%
.78
%
.26
%
.16
%
Allowance for credit losses as a percent of loans and leases,
net of unearned discount, at year-end:
Legacy loans
1.82
%
1.83
%
1.61
%
1.58
%
1.51
%
Total loans
1.74
%
1.69
%
1.61
%
1.58
%
1.51
%
Loans acquired in connection with the 2010 and 2009 acquisition
transactions were recorded at fair value with no carry-over of
any previously recorded allowance for credit losses. Determining
the fair value of the acquired loans required estimating cash
flows expected to be collected on the loans and discounting
those cash flows at current interest rates. The excess of cash
flows expected at acquisition over the estimated fair value is
recognized as interest income over the remaining lives of the
loans. The difference between contractually required payments at
acquisition and the cash flows expected to be collected at
acquisition reflects estimated future credit losses and other
contractually required payments that the Company does not expect
to collect. The Company regularly evaluates the reasonableness
of its cash flow projections. Any decreases to the expected cash
flows require the Company to evaluate the need for an additional
allowance for credit losses and could lead to charge-offs of
acquired loan balances. Any significant increases in expected
cash flows result in additional interest income to be recognized
over the then-remaining lives of the loans.
Nonaccrual loans totaled $1.24 billion or 2.38% of
outstanding loans and leases at December 31, 2010, compared
with $1.33 billion or 2.56% at December 31, 2009 and
$755 million or 1.54% at December 31, 2008. The
decline in nonaccrual loans at the end of 2010 as compared with
December 31, 2009 was largely attributable to the impact of
charge-offs, individually significant payments made in 2010 by a
borrower that operates retirement communities and by a borrower
that is a consumer finance and credit insurance company, and the
transfer to real estate and other foreclosed assets of
$98 million of collateral related to a commercial real
estate loan that was placed in nonaccrual status during the
fourth quarter of 2009. Those reductions were partially offset
by additional loans being transferred to nonaccrual status. In
particular, in the fourth quarter of 2010 such transfers
included an $80 million relationship with a residential
builder and developer and $66 million of commercial
construction loans to an owner/operator of retirement and
assisted living facilities. Major factors contributing to the
rise in nonaccrual loans from December 31, 2008 to the
2009 year-end were a $209 million increase in
commercial loans and leases and a $319 million increase in
commercial real estate loans, including a $113 million rise
in loans to builders and developers of residential real estate.
The continuing turbulence in the residential real estate
marketplace has resulted in depressed real estate values and
high levels of delinquencies, both for loans to consumers and
loans to builders and developers of residential real estate. The
sluggish U.S. economy has resulted in generally higher
levels of nonaccrual loans than historically experienced by the
Company.
Accruing loans past due 90 days or more were
$270 million or .52% of total loans and leases at
December 31, 2010, compared with $208 million or .40%
at December 31, 2009 and $159 million or .32% at
December 31, 2008. Those loans included loans guaranteed by
government-related entities of $214 million,
$193 million and $114 million at December 31,
2010, 2009 and 2008, respectively. Such guaranteed loans
included
one-to-four
family residential mortgage loans serviced by the Company that
were repurchased to reduce associated servicing costs, including
a requirement to advance principal and interest payments that
had not been received from individual mortgagors. Despite the
loans being purchased by the Company, the insurance or guarantee
by the applicable government-related entity remains in force.
The outstanding principal balances of the repurchased loans are
fully guaranteed by government-related entities and totaled
$191 million at December 31, 2010, $176 million
at December 31, 2009 and $108 million at
December 31, 2008. Loans past due 90 days or more and
accruing interest that were guaranteed by government-related
entities also included foreign commercial and industrial loans
supported by the Export-Import Bank of the United States that
totaled $11 million at December 31, 2010,
$13 million at December 31, 2009 and $5 million
at December 31, 2008. A summary of nonperforming assets and
certain past due, renegotiated and impaired loan data and credit
quality ratios is presented in table 11.
NONPERFORMING
ASSET AND PAST DUE, RENEGOTIATED AND IMPAIRED LOAN
DATA
December 31
2010
2009
2008
2007
2006
(Dollars in thousands)
Nonaccrual loans
$
1,239,194
$
1,331,702
$
755,397
$
431,282
$
209,272
Real estate and other foreclosed assets
220,049
94,604
99,617
40,175
12,141
Total nonperforming assets
$
1,459,243
$
1,426,306
$
855,014
$
471,457
$
221,413
Accruing loans past due 90 days or more(a)
$
269,593
$
208,080
$
158,991
$
77,319
$
111,307
Renegotiated loans
$
233,342
$
212,548
$
91,575
$
15,884
$
14,956
Government guaranteed loans included in totals above:
Nonaccrual loans
$
56,787
$
38,579
$
32,506
$
19,125
$
17,586
Accruing loans past due 90 days or more
214,111
193,495
114,183
72,705
76,622
Purchased impaired loans(b):
Outstanding customer balance
$
219,477
$
172,772
Carrying amount
97,019
88,170
Nonaccrual loans to total loans and leases, net of unearned
discount
2.38
%
2.56
%
1.54
%
.90
%
.49
%
Nonperforming assets to total net loans and leases and real
estate and other foreclosed assets
2.79
%
2.74
%
1.74
%
.98
%
.52
%
Accruing loans past due 90 days or more to total loans and
leases, net of unearned discount
.52
%
.40
%
.32
%
.16
%
.26
%
(a)
Predominately residential
mortgage loans.
(b)
Accruing loans that were
impaired at acquisition date and recorded at fair
value.
Loans obtained in the 2010 and 2009 acquisition transactions
that were impaired at the date of acquisition were recorded at
estimated fair value and are generally delinquent in payments,
but, in accordance with GAAP the Company continues to accrue
interest income on such loans based on the estimated expected
cash flows associated with the loans. The carrying amount of
such loans was $97 million at December 31, 2010, or
approximately .2% of total loans.
In an effort to assist borrowers, the Company modified the terms
of select loans secured by residential real estate, largely from
the Companys portfolio of Alt-A loans. Included in loans
outstanding at December 31, 2010 were $308 million of
such modified loans, of which $117 million were classified
as nonaccrual. The remaining modified loans have demonstrated
payment capability consistent with the modified terms and,
accordingly, were classified as renegotiated loans and were
accruing interest at the 2010 year-end. Loan modifications
included such actions as the extension of loan maturity dates
(generally from thirty to forty years) and the lowering of
interest rates and monthly payments. The objective of the
modifications was to increase loan repayments by customers and
thereby reduce net charge-offs. In accordance with GAAP, the
modified loans are included in impaired loans for purposes of
determining the level of the allowance for credit losses.
Modified residential real estate loans totaled $292 million
at December 31, 2009, of which $108 million were in
nonaccrual status. The Company has not generally granted loan
modifications that involved a reduction of loan principal
balance.
Net charge-offs of commercial loans and leases totaled
$65 million in 2010, $172 million in 2009 and
$94 million in 2008. The higher charge-offs experienced
during 2009 were largely the result of a few individually
significant charge-offs in that year, including a
$45 million partial charge-off of an unsecured loan to a
single customer in the commercial real estate sector and a
$42 million partial charge-off of a relationship with an
operator of retirement communities. Commercial loans and leases
in nonaccrual status were $187 million at December 31,
2010, $322 million at December 31, 2009 and
$114 million at
December 31, 2008. The decline from December 31, 2009
to the 2010 year-end reflects $62 million of payments
related to a single borrower that operates retirement
communities and the payoffs of a $37 million loan to a
consumer finance and credit insurance company and a
$36 million loan to a borrower in the commercial real
estate sector. The rise in nonaccrual commercial loans from the
2008 year-end to December 31, 2009 reflects the impact
of general economic conditions on borrowers abilities to
repay loans. Specifically contributing to that increase were the
additions of the relationship to a borrower that operates
retirement communities ($41 million), a $37 million
loan to a consumer finance and credit insurance company, the
loan to a borrower in the commercial real estate sector
($36 million) and a $22 million loan to a business in
the health care sector.
Net charge-offs of commercial real estate loans during 2010,
2009 and 2008 were $118 million, $121 million and
$112 million, respectively. Reflected in 2010s
charge-offs were $71 million of loans to residential real
estate builders and developers, compared with $92 million
in 2009 and $100 million in 2008. Commercial real estate
loans classified as nonaccrual totaled $682 million at
December 31, 2010, compared with $638 million at
December 31, 2009 and $319 million at
December 31, 2008. The increase in such loans in 2010
reflects a $40 million rise in nonperforming loans to
homebuilders and developers and the addition of $66 million
of construction loans to an owner/operator of retirement and
assisted living facilities. Those factors were partially offset
by the removal from this category of a loan collateralized by
real estate in New York City that was initially placed on
nonaccrual status in the fourth quarter of 2009. Following a
$7 million charge-off, the remaining $98 million of
that loans carrying value was transferred to Real
Estate and Other Foreclosed Assets in the second quarter
of 2010. Contributing to the rise in commercial real estate
loans in nonaccrual status from December 31, 2008 to the
2009 year-end were an increase of $113 million in such
loans to residential homebuilders and developers and the loan
collateralized by real estate in New York City
($104 million). At December 31, 2010 and 2009, loans
to residential homebuilders and developers classified as
nonaccrual aggregated $362 million and $322 million,
respectively, compared with $209 million at
December 31, 2008. Information about the location of
nonaccrual and charged-off loans to residential real estate
builders and developers as of and for the year ended
December 31, 2010 is presented in table 12.
Table
12
RESIDENTIAL
BUILDER AND DEVELOPER LOANS, NET OF UNEARNED DISCOUNT
Year Ended
December 31, 2010
December 31, 2010
Nonaccrual
Net Charge-offs (Recoveries)
Percent of
Percent of Average
Outstanding
Outstanding
Outstanding
Balances(a)
Balances
Balances
Balances
Balances
(Dollars in thousands)
New York
$
250,045
$
30,600
12.24
%
$
15,713
4.84
%
Pennsylvania
192,793
95,808
49.70
7,387
3.14
Mid-Atlantic
732,011
178,166
24.34
30,364
3.90
Other
229,736
57,703
25.12
17,542
7.60
Total
$
1,404,585
$
362,277
25.79
%
$
71,006
4.53
%
(a)
Includes approximately
$53 million of loans not secured by real estate, of which
approximately $16 million are in nonaccrual
status.
Residential real estate loans charged off, net of recoveries,
were $61 million in 2010, $92 million in 2009 and
$63 million in 2008. Nonaccrual residential real estate
loans at the end of 2010 totaled $279 million, compared
with $281 million and $256 million at
December 31, 2009 and 2008, respectively. Depressed real
estate values and high levels of delinquencies have contributed
to the higher than historical levels of residential real estate
loans classified as nonaccrual at the three most recent
year-ends and to the elevated levels of charge-offs, largely in
the Companys Alt-A portfolio. Net charge-offs of Alt-
A loans were $34 million in 2010, $52 million in 2009
and $44 million in 2008. Nonaccrual Alt-A loans aggregated
$106 million at December 31, 2010, compared with
$112 million and $125 million at December 31,
2009 and 2008, respectively. Residential real estate loans past
due 90 days or more and accruing interest totaled
$192 million, $178 million and $108 million at
December 31, 2010, 2009 and 2008, respectively. A
substantial portion of such amounts related to guaranteed loans
repurchased from government-related entities. Information about
the location of nonaccrual and charged-off residential real
estate loans as of and for the year ended December 31, 2010
is presented in table 13.
Net charge-offs of consumer loans during 2010 were
$102 million, representing .87% of average consumer loans
and leases outstanding, compared with $129 million or 1.10%
in 2009 and $114 million or 1.03% in 2008. Automobile loans
represented the most significant category of consumer loan
charge-offs during the past three years. Net charge-offs of
automobile loans were $32 million during 2010,
$56 million during 2009 and $51 million during 2008.
Consumer loan charge-offs also included recreational vehicle
loans of $23 million, $25 million and $21 million
during 2010, 2009 and 2008, respectively, and home equity loans
and lines of credit secured by
one-to-four
family residential properties of $31 million during each of
2010 and 2008, and $39 million during 2009. Nonaccrual
consumer loans were $91 million at each of
December 31, 2010 and 2009, representing .79% and .75%,
respectively, of outstanding consumer loans, compared with
$66 million or .60% at December 31, 2008. Included in
nonaccrual consumer loans and leases at the 2010, 2009 and
2008 year-ends were: indirect automobile loans of
$32 million, $39 million and $21 million,
respectively; recreational vehicle loans of $13 million,
$15 million and $14 million; and outstanding balances
of home equity loans and lines of credit, including second lien,
Alt-A loans, of $43 million, $33 million and
$29 million, respectively. At the 2010, 2009 and
2008 year-ends, consumer loans and leases delinquent
30-89 days
totaled $120 million, $141 million and
$118 million, respectively, or 1.04%, 1.17%, and 1.07% of
outstanding consumer loans. Consumer loans past due 90 days
or more and accruing interest totaled $4 million at each of
December 31, 2010 and December 31, 2009 and
$1 million at December 31, 2008. Information about the
location of nonaccrual and charged-off home equity loans and
lines of credit as of and for the year ended December 31,
2010 is presented in table 13.
Information about past due and nonaccrual loans as of
December 31, 2010 is also included in note 4 of Notes
to Financial Statements.
Management regularly assesses the adequacy of the allowance for
credit losses by performing ongoing evaluations of the loan and
lease portfolio, including such factors as the differing
economic risks associated with each loan category, the financial
condition of specific borrowers, the economic environment in
which borrowers operate, the level of delinquent loans, the
value of any collateral and, where applicable, the existence of
any guarantees or indemnifications. Management evaluated the
impact of changes in interest rates and overall economic
conditions on the ability of borrowers to meet repayment
obligations when quantifying the Companys exposure to
credit losses and assessing the adequacy of the Companys
allowance for such losses as of each reporting date. Factors
also considered by management when performing its assessment, in
addition to general economic conditions and the other factors
described above, included, but were not limited to: (i) the
impact of declining residential real estate values in the
Companys portfolio of loans to residential real estate
builders and developers; (ii) the repayment performance
associated with the Companys portfolio of Alt-A
residential mortgage loans; (iii) the concentrations of
commercial real estate loans in the Companys loan
portfolio; (iv) the amount of commercial and industrial
loans to businesses in areas of New York State outside of the
New York City metropolitan area and in central Pennsylvania that
have historically experienced less economic growth and vitality
than the vast majority of other regions of the country; and
(v) the size of the Companys portfolio of loans to
individual consumers, which historically have experienced higher
net charge-offs as a percentage of loans outstanding than other
loan types. The level of the allowance is adjusted based on the
results of managements analysis.
Management cautiously and conservatively evaluated the allowance
for credit losses as of December 31, 2010 in light of:
(i) residential real estate values and the level of
delinquencies of residential real estate loans; (ii) the
sluggish economic conditions in many of the markets served by
the Company; (iii) continuing weakness in industrial
employment in upstate New York and central Pennsylvania;
(iv) the significant subjectivity involved in commercial
real estate valuations for properties located in areas with
stagnant or low growth economies; and (v) the amount of
loan growth experienced by the Company. Considerable concerns
exist about economic conditions in both national and
international markets; the level and volatility of energy
prices; a weakened housing market; the troubled state of
financial and credit markets; Federal Reserve positioning of
monetary policy; high levels of unemployment; the impact of
economic conditions on businesses operations and abilities
to repay loans; continued stagnant population growth in the
upstate New York and central Pennsylvania regions; and continued
uncertainty about possible responses to state and local
government budget deficits. Although the U.S. economy
experienced recession and weak economic conditions during recent
years, the impact of those conditions was not as pronounced on
borrowers in the traditionally slower growth or stagnant regions
of upstate New York and central Pennsylvania. Approximately
one-half of the Companys loans are to customers in upstate
New York and Pennsylvania. Home prices in upstate New York and
central Pennsylvania were largely unchanged in 2009 and 2010, in
contrast to declines in values in many other regions of the
country. Therefore, despite the conditions, as previously
described, the most severe credit issues experienced by the
Company have been centered around residential real estate,
including loans to builders and developers of residential real
estate, in areas other than New York State and Pennsylvania. In
response, the Company has conducted detailed reviews of all
loans to residential real estate builders and developers that
exceeded $2.5 million. Those credit reviews often resulted
in commencement of intensified collection efforts, including
foreclosure. During 2009 and 2010, the Company also experienced
increases in nonaccrual commercial real estate loans, in part
due to builders and developers of residential real estate. The
Company utilizes an extensive loan grading system which is
applied to all commercial and commercial real estate loans. On a
quarterly basis, the Companys loan review department
reviews commercial loans and commercial real estate loans that
are classified as Special Mention or worse. Meetings
are held with loan officers and their managers, workout
specialists and Senior Management to discuss each of the
relationships. Borrower-specific information is reviewed,
including operating results, future cash flows, recent
developments and the borrowers outlook, and other
pertinent data. The timing and extent of potential losses,
considering collateral valuation, and the Companys
potential courses of action are reviewed. To the extent that
these loans are collateral-dependent, they are evaluated based
on
the fair value of the loans collateral as estimated at or
near the financial statement date. As the quality of a loan
deteriorates to the point of classifying the loan as
Special Mention, the process of obtaining updated
collateral valuation information is usually initiated, unless it
is not considered warranted given factors such as the relative
size of the loan, the characteristics of the collateral or the
age of the last valuation. In those cases where current
appraisals may not yet be available, prior appraisals are
utilized with adjustments, as deemed necessary, for estimates of
subsequent declines in value as determined by line of business
and/or loan
workout personnel in the respective geographic regions. Those
adjustments are reviewed and assessed for reasonableness by the
Companys loan review department. Accordingly, for real
estate collateral securing larger commercial and commercial real
estate loans, estimated collateral values are based on current
appraisals and estimates of value. For non-real estate loans,
collateral is assigned a discounted estimated liquidation value
and, depending on the nature of the collateral, is verified
through field exams or other procedures. In assessing
collateral, real estate and non-real estate values are reduced
by an estimate of selling costs. With regard to residential real
estate loans, the Company expanded its collections and loan
work-out staff and further refined its loss identification and
estimation techniques by reference to loan performance and house
price depreciation data in specific areas of the country where
collateral that was securing the Companys residential real
estate loans was located. For residential real estate-related
loans, including home equity loans and lines of credit, the
excess of the loan balance over the net realizable value of the
property collateralizing the loan is charged-off when the loan
becomes 150 days delinquent. That charge-off is based on
recent indications of value from external parties.
Factors that influence the Companys credit loss experience
include overall economic conditions affecting businesses and
consumers, generally, but also residential and commercial real
estate valuations, in particular, given the size of the
Companys real estate loan portfolios. Reflecting the
factors and conditions as described herein, the Company has
experienced historically high levels of nonaccrual loans and net
charge-offs of residential real estate-related loans, including
first and second lien Alt-A mortgage loans and loans to builders
and developers of residential real estate. The Company has also
experienced higher than historical levels of nonaccrual
commercial real estate loans in 2009 and 2010. Commercial real
estate valuations can be highly subjective, as they are based
upon many assumptions. Such valuations can be significantly
affected over relatively short periods of time by changes in
business climate, economic conditions, interest rates, and, in
many cases, the results of operations of businesses and other
occupants of the real property. Similarly, residential real
estate valuations can be impacted by housing trends, the
availability of financing at reasonable interest rates, and
general economic conditions affecting consumers.
In ascertaining the adequacy of the allowance for credit losses,
the Company estimates losses attributable to specific troubled
credits identified through both normal and detailed or
intensified credit review processes and also estimates losses
inherent in other loans and leases. In quantifying incurred
losses, the Company considers the factors and uses the
techniques described herein. For purposes of determining the
level of the allowance for credit losses, the Company segments
its loan and lease portfolio by loan type. The amount of
specific loss components in the Companys loan and lease
portfolios is determined through a loan by loan analysis of
commercial loans and commercial real estate loans in nonaccrual
status. Measurement of the specific loss components is typically
based on expected future cash flows, collateral values and other
factors that may impact the borrowers ability to pay.
Except for consumer loans and leases and residential real estate
loans that are considered smaller balance homogeneous loans and
are evaluated collectively, the Company considers a loan to be
impaired when, based on current information and events, it is
probable that the Company will be unable to collect all amounts
according to the contractual terms of the loan agreement or the
loan is delinquent 90 days or more and has been placed in
nonaccrual status. Those impaired loans are evaluated for
specific loss components. Modified loans, including smaller
balance homogenous loans, that are considered to be troubled
debt restructurings are evaluated for impairment giving
consideration to the impact of the modified loan terms on the
present value of the loans expected cash flows. Loans less
than 90 days delinquent are deemed to have a minimal delay
in payment and are generally not considered to be impaired.
The inherent base level loss components of the Companys
allowance for credit losses are generally determined by applying
loss factors to specific loan balances based on loan type and
managements classification of such loans under the
Companys loan grading system. The Company utilizes an
extensive loan grading system which is applied to all commercial
and commercial real estate credits. Loan officers are
responsible for continually assigning grades to these loans
based on standards outlined in the Companys Credit Policy.
Internal loan grades are also extensively monitored by the
Companys loan review department to ensure consistency and
strict adherence to the prescribed standards. Loan balances
utilized in the inherent base level loss component computations
exclude loans and leases for which specific allocations are
maintained. Loan grades are assigned loss component factors that
reflect the Companys loss estimate for each group of loans
and leases. Factors considered in assigning loan grades and loss
component factors include borrower-specific information related
to expected future cash flows and operating results, collateral
values, financial condition, payment status, and other
information; levels of and trends in portfolio charge-offs and
recoveries; levels of and trends in portfolio delinquencies and
impaired loans; changes in the risk profile of specific
portfolios; trends in volume and terms of loans; effects of
changes in credit concentrations; and observed trends and
practices in the banking industry. In assessing the overall
adequacy of the allowance for credit losses, management also
gives consideration to such factors as customer, industry and
geographic concentrations as well as national and local economic
conditions including: (i) the comparatively poorer economic
conditions and unfavorable business climate in many market
regions served by the Company, specifically upstate New York and
central Pennsylvania, that result in such regions generally
experiencing significantly poorer economic growth and vitality
as compared with much of the rest of the country;
(ii) portfolio concentrations regarding loan type,
collateral type and geographic location; and
(iii) additional risk associated with the Companys
portfolio of consumer loans, in particular automobile loans and
leases, which generally have higher rates of loss than other
types of collateralized loans.
In evaluating collateral, the Company relies extensively on
internally and externally prepared valuations. In recent years,
valuations of residential real estate, which are usually based
on sales of comparable properties, declined significantly in
many regions across the United States. Commercial real estate
valuations also refer to sales of comparable properties but
oftentimes are based on calculations that utilize many
assumptions and, as a result, can be highly subjective.
Specifically, commercial real estate values can be significantly
affected over relatively short periods of time by changes in
business climate, economic conditions and interest rates, and,
in many cases, the results of operations of businesses and other
occupants of the real property. Additionally, management is
aware that there is oftentimes a delay in the recognition of
credit quality changes in loans and, as a result, in changes to
assigned loan grades due to time delays in the manifestation and
reporting of underlying events that impact credit quality.
Accordingly, loss estimates derived from the inherent base level
loss component computation are adjusted for current national and
local economic conditions and trends. Economic indicators in the
most significant market regions served by the Company were weak,
but stabilizing, during 2010, indicative of a sluggish economy.
For example, during 2010, private sector employment declined in
most market areas served by the Company. Such declines were
generally similar to the national average decline of 0.5%.
Private sector employment in 2010 declined 0.5% in upstate New
York, 0.7% in areas of Pennsylvania served by the Company and
0.3% in Maryland, but increased by 0.4% in Greater Washington
D.C. Private employment in areas of Pennsylvania served by the
Company declined by 4.2% in 2009, while employment in the
Maryland and Greater Washington D.C. regions fell by 4.0% and
2.9%, respectively, compared with the national average of a 5.2%
decrease. In New York City, private sector employment increased
by .2% in 2010, however, unemployment rates there remain
elevated and are expected to continue at above historical levels
during 2011. At the end of 2010 there remained significant
concerns about the pace of national economic recovery from the
recession, high unemployment, real estate valuations, high
levels of consumer indebtedness, volatile energy prices and
state and local government budget deficits. Those factors are
expected to act as a significant drag on the national economy in
2011.
The specific loss components and the inherent base level loss
components together comprise the total base level or
allocated allowance for credit losses. Such
allocated portion of the allowance represents managements
assessment of losses existing in specific larger balance loans
that are reviewed in detail by management and pools of other
loans that are not individually analyzed. In addition, the
Company has always provided an inherent unallocated portion of
the allowance that is intended to recognize probable losses that
are not otherwise identifiable. The inherent unallocated
allowance includes managements subjective determination of
amounts necessary for such things as the possible use of
imprecise estimates in determining the allocated portion of the
allowance and other risks associated with the Companys
loan portfolio which may not be specifically allocable.
A comparative allocation of the allowance for credit losses for
each of the past five year-ends is presented in table 14.
Amounts were allocated to specific loan categories based on
information available to management at the time of each year-end
assessment and using the methodology described herein.
Variations in the allocation of the allowance by loan category
as a percentage of those loans reflect changes in
managements estimate of specific loss components and
inherent base level loss components, including the impact of
delinquencies and nonaccrual loans. As described in note 5
of Notes to Financial Statements, loans considered impaired were
$1.3 billion at each of December 31, 2010 and
December 31, 2009. The allocated portion of the allowance
for credit losses related to impaired loans totaled
$214 million at December 31, 2010 and
$244 million at December 31, 2009. The unallocated
portion of the allowance for credit losses was equal to .13% of
gross loans outstanding at each of December 31, 2010 and
2009. The declines in the unallocated portion of the allowance
since 2007 reflect managements continued refinement of its
loss estimation techniques, which has increased the precision of
its calculation of the allocated portion of the allowance for
credit losses. However, given the inherent imprecision in the
many estimates used in the determination of the allocated
portion of the allowance, management deliberately remained
cautious and conservative in establishing the overall allowance
for credit losses. Given the Companys high concentration
of real estate loans and considering the other factors already
discussed herein, management considers the allocated and
unallocated portions of the allowance for credit losses to be
prudent and reasonable. Furthermore, the Companys
allowance is general in nature and is available to absorb losses
from any loan or lease category. Additional information about
the allowance for credit losses is included in note 5 of
Notes to Financial Statements.
Table
14
ALLOCATION
OF THE ALLOWANCE FOR CREDIT LOSSES TO LOAN CATEGORIES
December 31
2010
2009
2008
2007
2006
(Dollars in thousands)
Commercial, financial, leasing, etc.
$
212,579
$
219,170
$
231,993
$
216,833
$
212,945
Real estate
486,913
451,352
340,588
283,127
221,747
Consumer
133,067
137,124
140,571
167,984
124,675
Unallocated
70,382
70,376
74,752
91,495
90,581
Total
$
902,941
$
878,022
$
787,904
$
759,439
$
649,948
As a Percentage of Gross
Loans and Leases Outstanding
Commercial, financial, leasing, etc.
1.56
%
1.59
%
1.59
%
1.62
%
1.79
%
Real estate
1.79
1.70
1.43
1.20
1.04
Consumer
1.16
1.14
1.28
1.49
1.26
Management believes that the allowance for credit losses at
December 31, 2010 was adequate to absorb credit losses
inherent in the portfolio as of that date. The allowance for
credit losses was $903 million or 1.74% of total loans and
leases at December 31, 2010, compared with
$878 million or 1.69% at December 31, 2009 and
$788 million or 1.61% at December 31, 2008. The ratio
of the allowance to total loans and leases at December 31,
2010 reflects the impact of loans obtained in 2010 associated
with the K Bank transaction and in 2009 from the Provident and
Bradford acquisition transactions that have been recorded at
estimated fair value based on estimated future cash flows
expected to be received on those loans. Those cash flows reflect
the impact of expected defaults on customer repayment
performance. As a result, and as required by GAAP, there was no
carry-over of the allowance for credit losses recorded by K
Bank, Provident or Bradford. The allowance for credit losses at
December 31, 2010 related to the Companys legacy
loans (that is, total loans excluding loans acquired during 2010
in the K Bank transaction and during 2009 in the Provident and
Bradford transactions) expressed as a percentage of such legacy
loans was 1.82%, compared with 1.83% at December 31, 2009.
The level of the allowance reflects managements evaluation
of the loan and lease portfolio using the methodology and
considering the factors as described herein and the
Companys loan charge-off policies. Should the various
credit factors considered by management in establishing the
allowance for credit losses change and should managements
assessment of losses inherent in the loan portfolios also
change, the level of the allowance as a percentage of loans
could increase or decrease in future periods. The ratio of the
allowance to nonaccrual loans at the end of 2010, 2009 and 2008
was 73%, 66% and 104%, respectively. Given the Companys
position as a secured lender and its practice of charging off
loan balances when collection is deemed doubtful, that ratio and
changes in that ratio are generally not an indicative measure of
the adequacy of the Companys allowance for credit losses,
nor does management rely upon that ratio in assessing the
adequacy of the allowance. The level of the allowance reflects
managements evaluation of the loan and lease portfolio as
of each respective date.
In establishing the allowance for credit losses, management
follows the methodology described herein, including taking a
conservative view of borrowers abilities to repay loans.
The establishment of the allowance is extremely subjective and
requires management to make many judgments about borrower,
industry, regional and national economic health and performance.
In order to present examples of the possible impact on the
allowance from certain changes in credit quality factors, the
Company assumed the following scenarios for possible
deterioration of credit quality:
For consumer loans and leases considered smaller balance
homogenous loans and evaluated collectively, a 20 basis
point increase in loss factors;
For residential real estate loans and home equity loans and
lines of credit, also considered smaller balance homogenous
loans and evaluated collectively, a 15% increase in estimated
inherent losses; and
For commercial loans and commercial real estate loans, which are
not similar in nature, a migration of loans to lower-ranked risk
grades resulting in a 20% increase in the balance of classified
credits in each risk grade.
For possible improvement in credit quality factors, the
scenarios assumed were:
For consumer loans and leases, a 10 basis point decrease in
loss factors;
For residential real estate loans and home equity loans and
lines of credit, a 5% decrease in estimated inherent
losses; and
For commercial loans and commercial real estate loans, a
migration of loans to higher-ranked risk grades resulting in a
5% decrease in the balance of classified credits in each risk
grade.
The scenario analyses resulted in an additional $79 million
that could be identifiable under the assumptions for credit
deterioration, whereas under the assumptions for credit
improvement a $24 million reduction could occur. These
examples are only a few of numerous reasonably possible
scenarios that could be utilized in assessing the sensitivity of
the allowance for credit losses based on changes in assumptions
and other factors.
Investor-owned commercial real estate loans secured by retail
properties in the New York City metropolitan area represented 4%
of loans outstanding at December 31, 2010. The Company had
no concentrations of credit extended to any specific industry
that exceeded 10% of total loans at December 31, 2010.
Outstanding loans to foreign borrowers were $107 million at
December 31, 2010, or .2% of total loans and leases.
Real estate and other foreclosed assets totaled to
$220 million at December 31, 2010, compared with
$95 million at December 31, 2009 and $100 million
at December 31, 2008. The increase in 2010 resulted from
the second quarter addition of $98 million of the
previously discussed commercial real estate property located in
New York City, and from higher residential real estate loan
defaults and additions from residential real estate development
projects. At December 31, 2010, exclusive of that
$98 million commercial real estate property, 74% of the
remaining $122 million of foreclosed assets were comprised
of residential real estate-related properties.
Other income totaled $1.11 billion in 2010, compared with
$1.05 billion in 2009. Reflected in such income were net
losses on investment securities (including
other-than-temporary
impairment losses), which totaled to $84 million in 2010
and $137 million in 2009. During 2010,
other-than-temporary
impairment charges of $86 million were recognized related
to certain of the Companys privately issued CMOs, CDOs and
AIB ADSs. Similar charges of $138 million were recognized
in 2009 related to certain of the Companys privately
issued CMOs and CDOs. Also, reflected in noninterest income were
the $28 million gain recognized on the K Bank acquisition
transaction in 2010 and the $29 million gain recognized on
the Bradford acquisition transaction in 2009. Excluding gains
and losses from bank investment securities and those
acquisition-related gains, noninterest income was
$1.16 billion in each of 2010 and 2009. Higher revenues in
2010 related to commercial mortgage banking, service charges on
deposit accounts, credit-related fees and other revenues from
operations were offset by lower revenues from residential
mortgage banking, brokerage services and M&Ts trust
business.
Other income in 2009 was 12% higher than the $939 million
earned in 2008. As noted above, reflected in other income in
2009 were net losses from bank investment securities of
$137 million, compared with net losses of $148 million
in 2008 (including $182 million of
other-than-temporary
impairment losses). The impairment charges recognized in 2008
related to certain of the Companys CMOs, CDOs and
preferred stock holdings of Fannie Mae and Freddie Mac.
Excluding the impact of securities gains and losses from both
years and the $29 million gain associated with the Bradford
acquisition transaction in 2009, other income of
$1.16 billion in 2009 was 6% higher than $1.09 billion
in 2008. Contributing to that improvement were higher mortgage
banking revenues, service charges on deposit accounts obtained
in the 2009 acquisition transactions and a smaller loss related
to M&Ts equity in the operations of BLG. Partially
offsetting those factors were declines in trust and brokerage
services income.
Mortgage banking revenues were $185 million in 2010,
$208 million in 2009 and $156 million in 2008.
Mortgage banking revenues are comprised of both residential and
commercial mortgage banking activities. The Companys
involvement in commercial mortgage banking activities includes
the origination, sales and servicing of loans under the
multi-family loan programs of Fannie Mae, Freddie Mac and the
U.S. Department of Housing and Urban Development.
Residential mortgage banking revenues, consisting of realized
gains from sales of residential mortgage loans and loan
servicing rights, unrealized gains and losses on residential
mortgage loans held for sale and related commitments,
residential mortgage loan servicing fees, and other residential
mortgage loan-related fees and income, were $127 million in
2010, $166 million in 2009 and $117 million in 2008.
The decline in such revenues in 2010 from 2009 reflects the
impact of lower origination volumes, the Companys decision
to retain for portfolio a higher proportion of originated loans
rather than selling them, and increased costs associated with
obligations to repurchase certain mortgage loans previously
sold. The higher revenues in 2009 as compared with 2008 were
attributable to significantly higher origination activity, due
largely to refinancing of loans by consumers in response to
relatively low interest rates, and wider margins associated with
that activity.
New commitments to originate residential mortgage loans to be
sold were approximately $4.1 billion in 2010, compared with
$6.1 billion in 2009 and $4.8 billion in 2008.
Similarly, closed residential mortgage loans originated for sale
to other investors totaled approximately $4.2 billion in
2010, $6.2 billion in 2009 and $4.4 billion in 2008.
Realized gains from sales of residential mortgage loans and loan
servicing rights (net of the impact of costs associated with
obligations to repurchase mortgage loans originated for sale)
and recognized net unrealized gains or losses attributable to
residential mortgage loans held for sale, commitments to
originate loans for sale and commitments to sell loans totaled
to a gain of $43 million in 2010, compared with gains of
$79 million in 2009 and $31 million in 2008.
The Company is contractually obligated to repurchase previously
sold loans that do not ultimately meet investor sale criteria
related to underwriting procedures or loan documentation. When
required to do so, the Company may reimburse loan purchasers for
losses incurred or may repurchase certain loans. Since early
2007 when the Company recognized a $6 million charge
related to declines in market values of previously sold
residential real estate loans that the Company could have been
required to repurchase,
the Company has regularly reduced residential mortgage banking
revenues by an estimate for losses related to its obligations to
loan purchasers. The amount of those charges varies based on the
volume of loans sold, the level of reimbursement requests
received from loan purchasers and estimates of losses that may
be associated with previously sold loans. During 2010 the
Company received increased requests from loan purchasers for
reimbursement. The Company has considered those requests in
assessing the estimated impact on the Companys
consolidated financial statements. Residential mortgage banking
revenues during 2010, 2009 and 2008 were reduced by
approximately $30 million, $10 million and
$4 million, respectively, related to the actual or
anticipated settlement of repurchase obligations from loan
purchasers.
Loans held for sale that are secured by residential real estate
totaled $341 million and $530 million at
December 31, 2010 and 2009, respectively. Commitments to
sell residential mortgage loans and commitments to originate
residential mortgage loans for sale at pre-determined rates were
$458 million and $162 million, respectively, at
December 31, 2010, $936 million and $631 million,
respectively, at December 31, 2009 and $898 million
and $871 million, respectively, at December 31, 2008.
Net unrealized gains on residential mortgage loans held for
sale, commitments to sell loans, and commitments to originate
loans for sale were $11 million and $15 million at
December 31, 2010 and 2009, respectively, and
$6 million at December 31, 2008. Changes in such net
unrealized gains and losses are recorded in mortgage banking
revenues and resulted in a net decrease in revenue of
$5 million in 2010 and net increases in revenue of
$9 million and $13 million in 2009 and 2008,
respectively.
Late in the third quarter of 2010, the Company began to
originate certain residential real estate loans to be held in
its loan portfolio, rather than continuing to sell such loans.
The loans conform to Fannie Mae and Freddie Mac underwriting
guidelines. Retaining these residential real estate loans is
expected to largely offset the impact of the declining
investment securities portfolio resulting from maturities and
pay-downs of residential mortgage-backed securities while
providing high quality assets earning a reasonable yield. That
decision resulted in a reduction of residential mortgage banking
revenues of approximately $11 million in 2010.
Revenues from servicing residential mortgage loans for others
were $80 million in 2010, compared with $82 million in
2009 and $81 million in 2008. Included in such servicing
revenues were amounts related to purchased servicing rights
associated with small balance commercial mortgage loans totaling
$27 million in 2010 and $29 million in each of 2009
and 2008. Residential mortgage loans serviced for others
aggregated $21.1 billion at December 31, 2010,
$21.4 billion a year earlier and $21.3 billion at
December 31, 2008, including the small balance commercial
mortgage loans noted above of approximately $5.2 billion,
$5.5 billion and $5.9 billion at December 31,
2010, 2009 and 2008, respectively. Capitalized residential
mortgage loan servicing assets, net of any applicable valuation
allowance for possible impairment, totaled $118 million at
December 31, 2010, compared with $141 million and
$143 million at December 31, 2009 and 2008,
respectively. The valuation allowance for possible impairment of
capitalized residential mortgage servicing assets totaled $50
thousand and $22 million at the 2009 and
2008 year-ends, respectively. There was no similar
valuation allowance at December 31, 2010. Included in
capitalized residential mortgage servicing assets were purchased
servicing rights associated with the small balance commercial
mortgage loans noted above of $26 million, $40 million
and $58 million at December 31, 2010, 2009 and 2008,
respectively. Servicing rights for the small balance commercial
mortgage loans were purchased from BLG or its affiliates. In
addition, at December 31, 2010 capitalized servicing rights
included $9 million of servicing rights for
$3.6 billion of residential real estate loans that were
purchased from affiliates of BLG. Additional information about
the Companys relationship with BLG and its affiliates is
provided in note 25 of Notes to Financial Statements.
Additional information about the Companys capitalized
residential mortgage loan servicing assets, including
information about the calculation of estimated fair value, is
presented in note 7 of Notes to Financial Statements.
Commercial mortgage banking revenues totaled $58 million in
2010, $42 million in 2009 and $39 million in 2008.
Revenues from loan origination and sales activities were
$40 million in 2010 and $27 million in each of 2009
and 2008. The higher revenues in 2010 reflected higher loan
origination volumes. As compared with 2008, improved margins in
2009 were offset by a decline in loan origination volume.
Commercial mortgage loans originated for sale to other investors
totaled approximately
$1.6 billion in 2010, compared with $1.1 billion in
2009 and $1.4 billion in 2008. Loan servicing revenues
totaled $18 million in 2010, $15 million in 2009 and
$12 million in 2008. Capitalized commercial mortgage loan
servicing assets aggregated $43 million at
December 31, 2010, $33 million at December 31,
2009 and $26 million at December 31, 2008. Commercial
mortgage loans serviced for other investors totaled
$8.1 billion, $7.1 billion and $6.4 billion at
December 31, 2010, 2009 and 2008, respectively, and
included $1.6 billion, $1.3 billion and
$1.2 billion, respectively, of loan balances for which
investors had recourse to the Company if such balances are
ultimately uncollectible. Commitments to sell commercial
mortgage loans and commitments to originate commercial mortgage
loans for sale were $276 million and $73 million,
respectively, at December 31, 2010, $303 million and
$180 million, respectively, at December 31, 2009 and
$408 million and $252 million, respectively, at
December 31, 2008. Commercial mortgage loans held for sale
totaled $204 million, $123 million and
$156 million at December 31, 2010, 2009 and 2008,
respectively.
Service charges on deposit accounts rose 2% to $478 million
in 2010 from $469 million in 2009. That improvement
resulted largely from the full-year impact of 2009 acquisition
transactions and increased debit card fees resulting from higher
transaction volumes. Those positive factors were partially
offset by the impact of new regulations that went into effect
during the third quarter of 2010. The Federal Reserve and other
bank regulators have adopted regulations requiring expanded
disclosure of overdraft and other fees assessed to consumers and
have issued guidance that requires consumers to elect to be
subject to fees for certain deposit account transactions which
began on July 1, 2010 for new customers and on
August 15, 2010 for pre-existing customers. The Company
engaged in an outreach program to customers, particularly those
who are frequent users of overdraft services, to ensure they
understood such services and to allow them the opportunity to
continue to receive those services. Nevertheless, the Company
estimates that these regulations resulted in a reduction of
service charges on deposit accounts in 2010 of approximately
$35 million and expects that the full-year 2011 impact of
the regulations on such revenues will be approximately
$65 million to $80 million. Deposit account service
charges in 2008 were $431 million. The 9% increase in those
revenues in 2009 as compared with 2008 was predominately due to
the impact of the Provident acquisition in May 2009. As part of
the Dodd-Frank Act, the Federal Reserve has proposed new
regulations related to debit card interchange rates that would
also have a significant negative impact on revenues earned by
financial institutions on debit card transactions. It is
difficult to know what the final regulations will require and
when they will become effective and, accordingly, the Company
cannot estimate the impact that such regulations will have on
its results of operations.
Trust income includes fees for trust and custody services
provided to personal, corporate and institutional customers, and
investment management and advisory fees that are often based on
a percentage of the market value of assets under management.
Trust income declined 5% to $123 million in 2010 from
$129 million in 2009. During 2008, trust income totaled
$156 million. Contributing to the lower levels of such
income in 2010 and 2009 as compared with 2008 were the impact of
lower balances in proprietary mutual funds and the impact of fee
waivers by the Company in order to pay customers a yield on
their investments in proprietary money-market mutual funds.
Those waived fees were approximately $18 million in 2010
and $10 million in 2009. Waived fees in 2008 were not
significant. Total trust assets, which include assets under
management and assets under administration, aggregated
$113.4 billion at December 31, 2010, compared with
$111.6 billion at December 31, 2009. Trust assets
under management were $13.2 billion and $13.8 billion
at December 31, 2010 and 2009, respectively. The
Companys proprietary mutual funds, the MTB Group of Funds,
had assets of $7.7 billion and $7.9 billion at
December 31, 2010 and 2009, respectively.
Brokerage services income, which includes revenues from the sale
of mutual funds and annuities and securities brokerage fees,
aggregated $50 million in 2010, $58 million in 2009
and $64 million in 2008. The decline in such revenues in
2010 as compared with 2009 was attributable to lower sales of
annuity products. The decrease in revenues in 2009 as compared
with the previous year was largely attributable to lower sales
of mutual fund and annuity products. Trading account and foreign
exchange activity resulted in gains of $27 million in 2010,
$23 million in 2009 and $18 million in 2008. The rise
in gains from 2009 to 2010 was due to higher new volumes of
interest rate swap agreement transactions
executed on behalf of commercial customers. The higher revenues
in 2009 as compared with 2008 were due to increases in market
values of trading assets held in connection with deferred
compensation plans. The Company enters into interest rate and
foreign exchange contracts with customers who need such services
and concomitantly enters into offsetting trading positions with
third parties to minimize the risks involved with these types of
transactions. Information about the notional amount of interest
rate, foreign exchange and other contracts entered into by the
Company for trading account purposes is included in note 18
of Notes to Financial Statements and herein under the heading
Liquidity, Market Risk, and Interest Rate
Sensitivity. Trading account revenues related to interest
rate and foreign exchange contracts totaled $16 million in
2010, compared with $10 million in 2009 and
$21 million in 2008. Those fluctuations related
predominantly to changes in new volumes of interest rate swap
agreement transactions executed on behalf of commercial
customers. Trading account assets held in connection with
deferred compensation plans were $35 million and
$36 million at December 31, 2010 and 2009,
respectively. Trading account revenues resulting from net
increases or decreases in the market values of such assets were
$3 million and $4 million in 2010 and 2009,
respectively, compared with losses of $12 million in 2008.
A largely offsetting impact on expenses resulting from
corresponding increases or decreases in liabilities related to
deferred compensation is included in other costs of
operations.
Including
other-than-temporary
impairment losses, the Company recognized net losses on
investment securities of $84 million during 2010, compared
with $137 million and $148 million in 2009 and 2008,
respectively.
Other-than-temporary
impairment charges of $86 million, $138 million and
$182 million were recorded in 2010, 2009 and 2008,
respectively. The Company recognized impairment charges during
2010 of $68 million related to certain privately issued
CMOs backed by residential and commercial real estate loans,
$6 million related to CDOs backed by trust preferred
securities issued by financial institutions and other entities,
and a $12 million write-down of AIB ADSs. The AIB ADSs were
obtained in a prior acquisition of a subsidiary of AIB and are
held to satisfy options to purchase such shares granted by that
subsidiary to certain of its employees. During 2009, the Company
recognized impairment charges on certain privately issued CMOs
backed by residential real estate loans of $128 million and
CDOs backed by trust preferred securities of $10 million.
The impairment charges recognized in 2008 included write-downs
of $153 million related to preferred stock issuances of
Fannie Mae and Freddie Mac and $29 million related to CMOs
and CDOs in the investment securities portfolio, and were
partially offset by a gain of $33 million related to the
mandatory redemption of common shares of Visa during the first
quarter of that year. Each reporting period the Company reviews
its impaired investment securities for
other-than-temporary
impairment. For equity securities, such as the Companys
holding of AIB ADSs and its investment in the preferred stock of
Fannie Mae and Freddie Mac, the Company considers various
factors to determine if the decline in value is other than
temporary, including the duration and extent of the decline in
value, the factors contributing to the decline in fair value,
including the financial condition of the issuer as well as the
conditions of the industry in which it operates, and the
prospects for a recovery in fair value of the equity security.
For debt securities, the Company analyzes the creditworthiness
of the issuer or reviews the credit performance of the
underlying collateral supporting the bond. For debt securities
backed by pools of loans, such as privately issued
mortgage-backed securities, the Company estimates the cash flows
of the underlying loan collateral using forward-looking
assumptions of default rates, loss severities and prepayment
speeds. Estimated collateral cash flows are then utilized to
estimate bond-specific cash flows to determine the ultimate
collectibility of the bond. If the present value of the cash
flows indicates that the Company should not expect to recover
the entire amortized cost basis of a bond or if the Company
intends to sell the bond or it more likely than not will be
required to sell the bond before recovery of its amortized cost
basis, an
other-than-temporary
impairment loss is recognized. If an
other-than-temporary
impairment loss is deemed to have occurred, the investment
securitys cost basis is adjusted, as appropriate for the
circumstances. Additional information about
other-than-temporary
impairment losses is included herein under the heading
Capital.
M&Ts share of the operating losses of BLG was
$26 million in each of 2010 and 2009, compared with
$37 million in 2008. The operating losses of BLG in those
years resulted from the disruptions in the privately issued
mortgage-backed securities market and higher provisions for
losses associated with securitized loans and other loans held by
BLG, and costs associated with severance and certain lease
terminations incurred by BLG as it downsized its operations.
Despite the credit and liquidity disruptions that began in 2007,
BLG had been successfully securitizing and selling significant
volumes of small-balance commercial real estate loans until the
first quarter of 2008. In response to the illiquidity in the
marketplace since that time, BLG reduced its originations
activities, scaled back its workforce and made use of its
contingent liquidity sources. As a result of past securitization
activities, BLG is entitled to cash flows from mortgage assets
that it owns or that are owned by its affiliates and is also
entitled to receive distributions from affiliates that provide
asset management and other services. Accordingly, the Company
believes that BLG is capable of realizing positive cash flows
that could be available for distribution to its owners,
including M&T, despite a lack of positive GAAP-earnings. In
assessing M&Ts investment in BLG for
other-than-temporary
impairment at December 31, 2010, the Company projected no
further commercial mortgage origination and securitization
activities by BLG. With respect to mortgage assets held by BLG
and its affiliates, M&T estimated future cash flows from
those assets using various assumptions for future defaults and
loss severities to arrive at an expected amount of cash flows
that could be available to distribute to M&T. As of
December 31, 2010, the weighted-average assumption of
projected default percentage on the underlying mortgage loan
collateral supporting those mortgage assets was 31% and the
weighted-average loss severity assumption was 66%. Lastly,
M&T considered different scenarios of projected cash flows
that could be generated by the asset management and servicing
operations of BLGs affiliates. M&T is contractually
entitled to participate in distributions from those affiliates.
Such estimates were derived from company-provided forecasts of
financial results and through discussions with their senior
management with respect to longer-term projections of growth in
assets under management and asset servicing portfolios. M&T
then discounted the various projections using discount rates
that ranged from 8% to 17%. Upon evaluation of those results,
management concluded that M&Ts investment in BLG was
not
other-than-temporarily
impaired at December 31, 2010. Nevertheless, if BLG is not
able to realize sufficient cash flows for the benefit of
M&T, the Company may be required to recognize an
other-than-temporary
impairment charge in a future period for some portion of the
$220 million book value of its investment in BLG.
Information about the Companys relationship with BLG and
its affiliates is included in note 25 of Notes to Financial
Statements.
Other revenues from operations totaled $355 million in
2010, compared with $325 million in 2009 and
$300 million in 2008. Contributing to the 9% improvement
from 2009 to 2010 were a $12 million rise in letter of
credit and other credit-related fees and increases in merchant
discount and credit card fees, underwriting and investment
advisory fees, and other miscellaneous fees and revenues.
Reflected in other revenues from operations in 2010 and 2009
were merger-related gains of $28 million and
$29 million, respectively, related to the K Bank and
Bradford transactions. The improvement from 2008 to 2009
reflects the $29 million Bradford-related gain recognized
in 2009 offset, in part, by modest declines in other
miscellaneous fees and revenues.
Included in other revenues from operations were the following
significant components. Letter of credit and other
credit-related fees totaled $112 million, $100 million
and $97 million in 2010, 2009 and 2008, respectively. The
rise in such fees from 2009 to 2010 was due largely to higher
income from providing letter of credit and loan syndication
services. Tax-exempt income earned from bank owned life
insurance aggregated $50 million in 2010 and
$49 million in each of 2009 and 2008. Such income includes
increases in cash surrender value of life insurance policies and
benefits received. Revenues from merchant discount and credit
card fees were $46 million in 2010 and $40 million in each
of 2009 and 2008. The increased revenues in 2010 were largely
attributable to higher transaction volumes related to merchant
activity and usage of the Companys commercial credit card
product. Insurance-related sales commissions and other revenues
totaled $40 million in 2010, $42 million in 2009 and
$31 million in 2008. Automated teller machine usage fees
aggregated $18 million in 2010, $19 million in 2009
and $17 million in 2008.
Other
Expense
Other expense aggregated $1.91 billion in 2010, compared
with $1.98 billion in 2009 and $1.73 billion in 2008.
Included in such amounts are expenses considered to be
nonoperating in nature consisting of amortization of
core deposit and other intangible assets of $58 million,
$64 million and $67 million in 2010, 2009 and 2008,
respectively, and merger-related expenses of $771 thousand in
2010, $89 million in
2009 and $4 million in 2008. Exclusive of those
nonoperating expenses, noninterest operating expenses were
$1.86 billion in 2010, up 2% from $1.83 billion in
2009. That increase was largely attributable to higher costs for
professional services, advertising and promotion, occupancy
expenses related to the acquired operations of Provident, and a
$22 million reduction of the allowance for impairment of
capitalized residential mortgage servicing rights in 2009. There
was no change to that impairment allowance for the year ended
December 31, 2010. Reflected in noninterest operating
expenses in 2010 was the full-year impact of the acquired
operations of Provident and Bradford. Partially offsetting the
higher costs in 2010 were declines in expenses related to
foreclosed real estate properties and FDIC assessments.
Noninterest operating expenses were $1.66 billion in 2008.
The most significant factors for the rise in operating expenses
from 2008 to 2009 were costs associated with the acquired
operations of Provident and Bradford, a $90 million
increase in FDIC assessments (including approximately
$9 million relating to deposits from Provident and
Bradford) and higher foreclosure-related expenses. The impact of
those increases was mitigated by a reversal of the valuation
allowance for capitalized residential mortgage servicing rights
of $22 million in 2009, as compared with an addition to
that valuation allowance of $16 million in 2008.
Salaries and employee benefits expense totaled
$1.00 billion in each of 2010 and 2009, compared with
$957 million in 2008. Increased incentive compensation
costs and the full-year impact of the 2009 acquisition
transactions in 2010 were largely offset by a $10 million
decline in merger-related salaries and employee benefits
expenses that consisted predominantly of severance expense for
Provident employees. The higher expense levels in 2009 as
compared with 2008 reflect the impact of the 2009 acquisition
transactions. Also contributing to the increased expenses in
2009 were higher costs for providing medical and pension
benefits. Stock-based compensation totaled $54 million in
each of 2010 and 2009, and $50 million in 2008. The number
of full-time equivalent employees was 12,802 at
December 31, 2010, compared with 13,639 and 12,978 at
December 31, 2009 and 2008, respectively.
The Company provides pension and other postretirement benefits
(including a retirement savings plan) for its employees.
Expenses related to such benefits totaled $66 million in
2010, $60 million in 2009 and $52 million in 2008. The
Company sponsors both defined benefit and defined contribution
pension plans. Pension benefit expense for those plans was
$38 million in 2010, $32 million in 2009 and
$23 million in 2008. Included in those amounts are
$14 million in 2010, $11 million in 2009 and
$10 million in 2008 for a defined contribution pension plan
that the Company began on January 1, 2006. The
determination of pension expense and the recognition of net
pension assets and liabilities for defined benefit pension plans
requires management to make various assumptions that can
significantly impact the actuarial calculations related thereto.
Those assumptions include the expected long-term rate of return
on plan assets, the rate of increase in future compensation
levels and the discount rate. Changes in any of those
assumptions will impact the Companys pension expense. The
expected long-term rate of return assumption is determined by
taking into consideration asset allocations, historical returns
on the types of assets held and current economic factors.
Returns on invested assets are periodically compared with target
market indices for each asset type to aid management in
evaluating such returns. The discount rate used by the Company
to determine the present value of the Companys future
benefit obligations reflects specific market yields for a
hypothetical portfolio of highly rated corporate bonds that
would produce cash flows similar to the Companys benefit
plan obligations and the level of market interest rates in
general as of the year-end. Other factors used to estimate the
projected benefit obligations include actuarial assumptions for
mortality rate, turnover rate, retirement rate and disability
rate. Those other factors do not tend to change significantly
over time. The Company reviews its pension plan assumptions
annually to ensure that such assumptions are reasonable and
adjusts those assumptions, as necessary, to reflect changes in
future expectations. The Company utilizes actuaries and others
to aid in that assessment.
The Companys 2010 pension expense for its defined benefit
plans was determined using the following assumptions: a
long-term rate of return on assets of 6.50%; a rate of future
compensation increase of 4.50%; and a discount rate of 5.75%. To
demonstrate the sensitivity of pension expense to changes in the
Companys pension plan assumptions, 25 basis point
increases in: the rate of return on plan assets would have
resulted in a decrease in pension expense of $2 million;
the rate of increase in compensation would have resulted in an
increase in pension expense of $.3 million; and the
discount rate
would have resulted in a decrease in pension expense of
$3 million. Decreases of 25 basis points in those
assumptions would have resulted in similar changes in amount,
but in the opposite direction from the changes presented in the
preceding sentence. The accounting guidance for defined benefit
pension plans reflects the long-term nature of benefit
obligations and the investment horizon of plan assets, and has
the effect of reducing expense volatility related to short-term
changes in interest rates and market valuations. Actuarial gains
and losses include the impact of plan amendments, in addition to
various gains and losses resulting from changes in assumptions
and investment returns which are different from that which was
assumed. As of December 31, 2010, the Company had
cumulative unrecognized actuarial losses of approximately
$233 million that could result in an increase in the
Companys future pension expense depending on several
factors, including whether such losses at each measurement date
exceed ten percent of the greater of the projected benefit
obligation or the market-related value of plan assets. In
accordance with GAAP, net unrecognized gains or losses that
exceed that threshold are required to be amortized over the
expected service period of active employees, and are included as
a component of net pension cost. Amortization of these net
unrealized losses had the effect of increasing the
Companys pension expense by approximately $14 million
in 2010, $10 million in 2009 and $4 million in 2008.
GAAP requires an employer to recognize in its balance sheet as
an asset or liability the overfunded or underfunded status of a
defined benefit postretirement plan, measured as the difference
between the fair value of plan assets and the benefit
obligation. For a pension plan, the benefit obligation is the
projected benefit obligation; for any other postretirement
benefit plan, such as a retiree health care plan, the benefit
obligation is the accumulated postretirement benefit obligation.
Gains or losses and prior service costs or credits that arise
during the period, but are not included as components of net
periodic benefit cost, are to be recognized as a component of
other comprehensive income. As of December 31, 2010, the
combined benefit obligations of the Companys defined
benefit postretirement plans exceeded the fair value of the
assets of such plans by approximately $171 million. Of that
amount, $43 million was related to qualified defined
benefit plans that are periodically funded by the Company and
$128 million related to non-qualified pension and other
postretirement benefit plans that are generally not funded until
benefits are paid. The Company was required to have a net
pension and postretirement benefit liability for those plans
that was at least equal to $171 million at December 31,
2010. Accordingly, as of December 31, 2010 the Company
recorded an additional postretirement benefit liability of
$199 million. After applicable tax effect, that liability
reduced accumulated other comprehensive income (and thereby
shareholders equity) by $121 million. The result of
this was a
year-over-year
increase of $6 million to the required minimum
postretirement benefit liability from the $193 million
recorded at December 31, 2009. After applicable tax effect,
the $6 million increase in the minimum required liability
decreased accumulated other comprehensive income in 2010 by
$4 million from the prior year-end amount of
$117 million. The $6 million increase to the liability
was the result of losses that occurred during 2010 resulting
from actual experience differing from actuarial assumptions and
from changes in those assumptions. Those losses reflect a
reduction in the discount rate used to measure the benefit
obligations of the defined benefit plans at December 31,
2010 as compared with a year earlier, offset by actual
investment returns in the qualified defined benefit pension plan
that exceeded expected returns. In determining the benefit
obligation for defined benefit postretirement plans the Company
used a discount rate of 5.25% at December 31, 2010 and
5.75% at December 31, 2009. A 25 basis point decrease
in the assumed discount rate as of December 31, 2010 to
5.0% would have resulted in increases in the combined benefit
obligations of all defined benefit postretirement plans
(including pension and other plans) of $35 million. Under
that scenario, the minimum postretirement liability adjustment
at December 31, 2010 would have been $234 million,
rather than the $199 million that was actually recorded,
and the corresponding after tax-effect charge to accumulated
other comprehensive income at December 31, 2010 would have
been $142 million, rather than the $121 million that
was actually recorded. A 25 basis point increase in the
assumed discount rate to 5.50% would have decreased the combined
benefit obligations of all defined benefit postretirement plans
by $33 million. Under this latter scenario, the aggregate
minimum liability adjustment at December 31, 2010 would
have been $166 million rather than the $199 million
actually recorded and the corresponding after tax-effect charge
to accumulated other comprehensive income would have been
$101 million rather than $121 million. The Company was
not required to and did not make any contributions to its
qualified defined benefit pension plan in 2010. During the
second quarter
of 2009, the Company elected to contribute 900,000 shares
of common stock of M&T having a fair value of
$44 million to its qualified defined benefit pension plan.
During 2008, the Company made cash contributions to its
qualified defined benefit pension plan totaling
$140 million. Information about the Companys pension
plans, including significant assumptions utilized in completing
actuarial calculations for the plans, is included in
note 12 of Notes to Financial Statements.
The Company also provides a retirement savings plan
(RSP) that is a defined contribution plan in which
eligible employees of the Company may defer up to 50% of
qualified compensation via contributions to the plan. The
Company makes an employer matching contribution in an amount
equal to 75% of an employees contribution, up to 4.5% of
the employees qualified compensation. RSP expense totaled
$25 million in 2010, $24 million in 2009 and
$23 million in 2008.
Expenses associated with the defined benefit and defined
contribution pension plans and the RSP totaled $62 million
in 2010, $56 million in 2009 and $47 million in 2008.
Expense associated with providing medical and other
postretirement benefits was $4 million in each of 2010 and
2009 and $5 million in 2008.
Excluding the nonoperating expense items already noted,
nonpersonnel operating expenses totaled $856 million in
2010, up 3% from $835 million in 2009. Contributing to that
increase were higher costs for professional services,
advertising and promotion, occupancy expenses related to the
full-year impact of the acquired operations of Provident, and a
$22 million reduction of the allowance for impairment of
capitalized residential mortgage servicing rights in 2009. There
was no change in such impairment allowance in 2010. Partially
offsetting the factors described above were decreased costs
related to foreclosed real estate properties and FDIC
assessments in 2010. Nonpersonnel operating expenses were
$700 million in 2008. Higher FDIC deposit assessments were
a significant contributor to the rise in those expenses from
2008 to 2009. In total, FDIC assessments in 2009 were
$97 million, including a $33 million special
assessment in the second quarter, compared with $7 million
in 2008. Also contributing to the higher level of operating
expenses in 2009 as compared with 2008 were costs associated
with the acquired operations of Provident and Bradford and
expenses related to the foreclosure process for residential real
estate properties. A $15 million reversal in the first
quarter of 2008 of an accrual established in the fourth quarter
of 2007 for estimated losses stemming from certain litigation
involving Visa also contributed to the
year-over-year
variance. Partially offsetting those factors was the impact of
partial reversals of the valuation allowance for impairment of
residential mortgage servicing rights in 2009 of
$22 million, compared with additions to the valuation
allowance of $16 million in 2008.
Income
Taxes
The provision for income taxes was $357 million in 2010,
compared with $139 million in 2009 and $184 million in
2008. The effective tax rates were 32.6%, 26.8% and 24.9% in
2010, 2009 and 2008, respectively. Income taxes in 2008 reflect
the resolution in that year of previously uncertain tax
positions related to the Companys activities in various
jurisdictions during the years
1999-2007
that allowed the Company to reduce its accrual for income taxes
in the third quarter of 2008 by $40 million. The effective
tax rate is affected by the level of income earned that is
exempt from tax relative to the overall level of pre-tax income,
the level of income allocated to the various state and local
jurisdictions where the Company operates, because tax rates
differ among such jurisdictions, and the impact of any large but
infrequently occurring items. For example, although the
merger-related expenses incurred during 2009 are predominantly
deductible for purposes of computing income tax expense, those
charges had an impact on the effective tax rate because they
lowered pre-tax income relative to the amounts of tax-exempt
income and other permanent differences that impact the effective
tax rate. Excluding the impact of
(i) other-than-temporary
impairment charges in 2010, 2009 and 2008; (ii) net
merger-related gains of $27 million in 2010 and net
merger-related expenses of $60 million in 2009 and
$4 million in 2008; and (iii) the credit to income tax
expense noted above of $40 million in 2008, the
Companys effective tax rates for 2010, 2009 and 2008 would
have been 33.0%, 30.3%, and 32.1%, respectively.
The Companys effective tax rate in future periods will be
affected by the results of operations allocated to the various
tax jurisdictions within which the Company operates, any change
in income tax laws or regulations within those jurisdictions,
and interpretations of income tax regulations that differ from
the Companys interpretations by any of various tax
authorities that may examine tax returns filed
by M&T or any of its subsidiaries. Information about
amounts accrued for uncertain tax positions and a reconciliation
of income tax expense to the amount computed by applying the
statutory federal income tax rate to pre-tax income is provided
in note 13 of Notes to Financial Statements.
International
Activities
The Companys net investment in international assets
totaled $113 million at December 31, 2010 and
$62 million at December 31, 2009. Such assets included
$107 million and $55 million, respectively, of loans
to foreign borrowers. Deposits in the Companys branch in
the Cayman Islands totaled $1.6 billion at
December 31, 2010 and $1.1 billion at
December 31, 2009. The Company uses such deposits to
facilitate customer demand and as an alternative to short-term
borrowings when the costs of such deposits seem reasonable.
M&T Bank opened a full-service commercial branch in
Ontario, Canada during the second quarter of 2010. Loans and
deposits at that branch as of December 31, 2010 were
$63 million and $4 million, respectively.
Liquidity,
Market Risk, and Interest Rate Sensitivity
As a financial intermediary, the Company is exposed to various
risks, including liquidity and market risk. Liquidity refers to
the Companys ability to ensure that sufficient cash flow
and liquid assets are available to satisfy current and future
obligations, including demands for loans and deposit
withdrawals, funding operating costs, and other corporate
purposes. Liquidity risk arises whenever the maturities of
financial instruments included in assets and liabilities differ.
Core deposits have historically been the most significant
funding source for the Company and are generated from a large
base of consumer, corporate and institutional customers. That
customer base has, over the past several years, become more
geographically diverse as a result of acquisitions and expansion
of the Companys businesses. Nevertheless, the Company
faces competition in offering products and services from a large
array of financial market participants, including banks,
thrifts, mutual funds, securities dealers and others. Core
deposits financed 77% of the Companys earning assets at
December 31, 2010, compared with 72% and 60% at
December 31, 2009 and 2008, respectively. The substantial
increases in the amount of earning assets financed by core
deposits at the 2010 and 2009 year-ends as compared with
December 31, 2008 were the result of significantly higher
levels of core deposits, largely due to higher
noninterest-bearing deposits. Additionally, as of
December 31, 2010 the Company changed it definition of core
deposits to include time deposits below $250,000, as already
noted, to reflect a provision in the Dodd-Frank Act which
permanently increased the maximum amount of FDIC insurance for
financial institutions to $250,000 per depositor. That maximum
had been $100,000 per depositor until 2009, when it was
temporarily raised to $250,000 through 2013. The impact of
including time deposits with balances of $100,000 to $250,000
added $1.0 billion to the Companys core deposits
total at December 31, 2010.
The Company supplements funding provided through core deposits
with various short-term and long-term wholesale borrowings,
including federal funds purchased and securities sold under
agreements to repurchase, brokered certificates of deposit,
Cayman Islands branch deposits and borrowings from the FHLBs and
others. At December 31, 2010, M&T Bank had short-term
and long-term credit facilities with the FHLBs aggregating
$6.0 billion. Outstanding borrowings under FHLB credit
facilities totaled $2.9 billion and $5.4 billion at
December 31, 2010 and 2009, respectively. Such borrowings
were secured by loans and investment securities. M&T Bank
and M&T Bank, N.A. had available lines of credit with the
Federal Reserve Bank of New York that totaled approximately
$9.9 billion at December 31, 2010. The amounts of
those lines are dependent upon the balances of loans and
securities pledged as collateral. There were no borrowings
outstanding under such lines of credit at December 31, 2010
or December 31, 2009.
The Company has, from time to time, issued subordinated capital
notes and junior subordinated debentures associated with
preferred capital securities to provide liquidity and enhance
regulatory capital ratios. Such notes qualify for inclusion in
the Companys capital as defined by Federal regulators.
Information about the Companys borrowings is included in
note 9 of Notes to Financial Statements.
The Company has informal and sometimes reciprocal sources of
funding available through various arrangements for unsecured
short-term borrowings from a wide group of banks and other
financial
institutions. Short-term federal funds borrowings were
$826 million and $2.1 billion at December 31,
2010 and 2009, respectively. In general, those borrowings were
unsecured and matured on the next business day. As already
noted, Cayman Islands branch deposits and brokered certificates
of deposit have been used by the Company as an alternative to
short-term borrowings. Cayman Islands branch deposits also
generally mature on the next business day and totaled
$1.6 billion and $1.1 billion at December 31,
2010 and 2009, respectively. Outstanding brokered time deposits
at December 31, 2010 and December 31, 2009 were
$485 million and $868 million, respectively. At
December 31, 2010, the weighted-average remaining term to
maturity of brokered time deposits was 20 months. Certain
of these brokered deposits have provisions that allow for early
redemption. The Company also had brokered NOW and brokered
money-market deposit accounts which aggregated $1.3 billion
and $618 million at December 31, 2010 and 2009,
respectively. The higher level of such deposits at the
2010 year-end resulted from higher demand for these
deposits due to the unsettled economy and the need for brokerage
firms to ensure that customer deposits are fully insured while
earning a yield on such deposits.
The Companys ability to obtain funding from these or other
sources could be negatively impacted should the Company
experience a substantial deterioration in its financial
condition or its debt ratings, or should the availability of
short-term funding become restricted due to a disruption in the
financial markets. The Company attempts to quantify such
credit-event risk by modeling scenarios that estimate the
liquidity impact resulting from a short-term ratings downgrade
over various grading levels. Such impact is estimated by
attempting to measure the effect on available unsecured lines of
credit, available capacity from secured borrowing sources and
securitizable assets. Information about the credit ratings of
M&T and M&T Bank is presented in table 15. Additional
information regarding the terms and maturities of all of the
Companys short-term and long-term borrowings is provided
in note 9 of Notes to Financial Statements. In addition to
deposits and borrowings, other sources of liquidity include
maturities of investment securities and other earning assets,
repayments of loans and investment securities, and cash
generated from operations, such as fees collected for services.
Certain customers of the Company obtain financing through the
issuance of variable rate demand bonds (VRDBs). The
VRDBs are generally enhanced by direct-pay letters of credit
provided by M&T Bank. M&T Bank oftentimes acts as
remarketing agent for the VRDBs and, at its discretion, may from
time-to-time
own some of the VRDBs while such instruments are remarketed.
When this occurs, the VRDBs are classified as trading assets in
the Companys consolidated balance sheet. Nevertheless,
M&T Bank is not contractually obligated to purchase the
VRDBs. The value of VRDBs in the Companys trading account
totaled $107 million and $19 million at
December 31, 2010 and 2009, respectively. At
December 31, 2010 and 2009, the VRDBs outstanding backed by
M&T Bank letters of credit totaled $2.0 billion and
$1.9 billion, respectively. M&T Bank also serves as
remarketing agent for most of those bonds.
Table
16
MATURITY
DISTRIBUTION OF SELECTED LOANS(a)
December 31, 2010
Demand
2011
2012-2015
After 2015
(In thousands)
Commercial, financial, etc.
$
5,287,647
$
1,861,639
$
4,206,958
$
473,742
Real estate construction
500,909
1,850,873
1,294,347
207,462
Total
$
5,788,556
$
3,712,512
$
5,501,305
$
681,204
Floating or adjustable interest rates
$
3,532,758
$
297,805
Fixed or predetermined interest rates
1,968,547
383,399
Total
$
5,501,305
$
681,204
(a)
The data do not include
nonaccrual loans.
The Company enters into contractual obligations in the normal
course of business which require future cash payments. The
contractual amounts and timing of those payments as of
December 31, 2010 are summarized in table 17. Off-balance
sheet commitments to customers may impact liquidity, including
commitments to extend credit, standby letters of credit,
commercial letters of credit, financial guarantees and
indemnification contracts, and commitments to sell real estate
loans. Because many of these commitments or contracts expire
without being funded in whole or in part, the contract amounts
are not necessarily indicative of future cash flows. Further
discussion of these commitments is provided in note 21 of
Notes to Financial Statements. Table 17 summarizes the
Companys other commitments as of December 31, 2010
and the timing of the expiration of such commitments.
Federal funds purchased and agreements to repurchase securities
866,555
866,555
Other short-term borrowings
80,877
80,877
Long-term borrowings
1,886,860
1,953,486
7,570
3,992,235
7,840,151
Operating leases
78,325
135,745
93,234
137,592
444,896
Other
68,014
38,001
13,646
13,264
132,925
Total
$
9,249,638
$
3,133,876
$
251,329
$
4,153,647
$
16,788,490
Other commitments
Commitments to extend credit
$
6,544,241
$
4,075,968
$
2,686,143
$
3,364,843
$
16,671,195
Standby letters of credit
1,849,732
1,432,641
479,858
155,087
3,917,318
Commercial letters of credit
73,361
3,601
76,962
Financial guarantees and indemnification contracts
39,036
312,288
282,027
976,593
1,609,944
Commitments to sell real estate loans
729,327
5,369
734,696
Total
$
9,235,697
$
5,829,867
$
3,448,028
$
4,496,523
$
23,010,115
M&Ts primary source of funds to pay for operating
expenses, shareholder dividends and treasury stock repurchases
has historically been the receipt of dividends from its banking
subsidiaries, which are subject to various regulatory
limitations. Dividends from any banking subsidiary to M&T
are limited by the amount of earnings of the banking subsidiary
in the current year and the two preceding years. For purposes of
the test, approximately $1.4 billion at December 31,
2010 was available for payment of dividends to M&T from
banking subsidiaries. These historic sources of cash flow have
been augmented in the past by the issuance of trust preferred
securities and senior notes payable. Information regarding trust
preferred securities and the related junior subordinated
debentures are included in note 9 of Notes to Financial
Statements. M&T also maintains a $30 million line of
credit with an unaffiliated commercial bank, of which there were
no borrowings outstanding at December 31, 2010. A similar
$30 million line of credit was entirely available for
borrowing at December 31, 2009.
MATURITY
AND TAXABLE-EQUIVALENT YIELD OF INVESTMENT SECURITIES
One Year
One to Five
Five to Ten
Over Ten
December 31, 2010
or Less
Years
Years
Years
Total
(Dollars in thousands)
Investment securities available for sale(a)
U.S. Treasury and federal agencies
Carrying value
$
35,222
$
24,606
$
2,108
$
1,498
$
63,434
Yield
1.51
%
3.27
%
4.02
%
4.57
%
2.35
%
Obligations of states and political subdivisions
Carrying value
2,153
21,528
8,617
28,127
60,425
Yield
6.49
%
2.74
%
6.64
%
4.55
%
4.27
%
Mortgage-backed securities(b)
Government issued or guaranteed
Carrying value
195,673
738,905
826,369
1,545,294
3,306,241
Yield
4.29
%
4.39
%
4.42
%
4.16
%
4.28
%
Privately issued residential
Carrying value
33,834
136,246
193,432
1,072,049
1,435,561
Yield
3.74
%
3.87
%
3.96
%
3.95
%
3.94
%
Privately issued commercial
Carrying value
22,407
22,407
Yield
1.30
%
1.30
%
Other debt securities
Carrying value
2,992
11,092
13,933
381,639
409,656
Yield
2.58
%
6.03
%
8.16
%
5.17
%
5.28
%
Equity securities
Carrying value
115,768
Yield
0.61
%
Total investment securities available for sale
Carrying value
269,874
932,377
1,044,459
3,051,014
5,413,492
Yield
3.86
%
4.26
%
4.40
%
4.19
%
4.15
%
Investment securities held to maturity
Obligations of states and political subdivisions
Carrying value
28,161
10,628
138,361
13,969
191,119
Yield
4.69
%
5.50
%
5.45
%
9.74
%
5.65
%
Mortgage-backed securities(b)
Government issued or guaranteed
Carrying value
44,469
198,946
303,757
260,936
808,108
Yield
3.15
%
3.15
%
3.15
%
3.15
%
3.15
%
Privately issued
Carrying value
22,050
81,597
99,905
108,985
312,537
Yield
2.98
%
2.89
%
2.67
%
3.06
%
2.89
%
Other debt securities
Carrying value
12,575
12,575
Yield
5.42
%
5.42
%
Total investment securities held to maturity
Carrying value
94,680
291,171
542,023
396,465
1,324,339
Yield
3.57
%
3.16
%
3.65
%
3.43
%
3.47
%
Other investment securities
412,709
Total investment securities
Carrying value
$
364,554
$
1,223,548
1,586,482
3,447,479
7,150,540
Yield
3.78
%
4.00
%
4.14
%
4.09
%
3.78
%
(a)
Investment securities available
for sale are presented at estimated fair value. Yields on such
securities are based on amortized cost.
(b)
Maturities are reflected based
upon contractual payments due. Actual maturities are expected to
be significantly shorter as a result of loan repayments in the
underlying mortgage pools.
Management closely monitors the Companys liquidity
position on an ongoing basis for compliance with internal
policies and believes that available sources of liquidity are
adequate to meet funding needs anticipated in the normal course
of business. Management does not anticipate engaging in any
activities, either currently or in the long-term, for which
adequate funding would not be available and would therefore
result in a significant strain on liquidity at either M&T
or its subsidiary banks.
Market risk is the risk of loss from adverse changes in the
market prices
and/or
interest rates of the Companys financial instruments. The
primary market risk the Company is exposed to is interest rate
risk. Interest rate risk arises from the Companys core
banking activities of lending and deposit-taking, because assets
and liabilities reprice at different times and by different
amounts as interest rates change. As a result, net interest
income earned by the Company is subject to the effects of
changing interest rates. The Company measures interest rate risk
by calculating the variability of net interest income in future
periods under various interest rate scenarios using projected
balances for earning assets, interest-bearing liabilities and
derivatives used to hedge interest rate risk. Managements
philosophy toward interest rate risk management is to limit the
variability of net interest income. The balances of financial
instruments used in the projections are based on expected growth
from forecasted business opportunities, anticipated prepayments
of loans and investment securities, and expected maturities of
investment securities, loans and deposits. Management uses a
value of equity model to supplement the modeling
technique described above. Those supplemental analyses are based
on discounted cash flows associated with on- and off-balance
sheet financial instruments. Such analyses are modeled to
reflect changes in interest rates and provide management with a
long-term interest rate risk metric. The Company has entered
into interest rate swap agreements to help manage exposure to
interest rate risk. At December 31, 2010, the aggregate
notional amount of interest rate swap agreements entered into
for interest rate risk management purposes was
$900 million. Information about interest rate swap
agreements entered into for interest rate risk management
purposes is included herein under the heading Net Interest
Income/Lending and Funding Activities and in note 18
of Notes to Financial Statements.
Table
19
MATURITY
OF DOMESTIC CERTIFICATES OF DEPOSIT AND TIME DEPOSITS
WITH BALANCES OF $100,000 OR MORE
December 31, 2010
(In thousands)
Under 3 months
$
462,285
3 to 6 months
318,372
6 to 12 months
513,970
Over 12 months
227,771
Total
$
1,522,398
The Companys Risk Management Committee, which includes
members of senior management, monitors the sensitivity of the
Companys net interest income to changes in interest rates
with the aid of a computer model that forecasts net interest
income under different interest rate scenarios. In modeling
changing interest rates, the Company considers different yield
curve shapes that consider both parallel (that is, simultaneous
changes in interest rates at each point on the yield curve) and
non-parallel (that is, allowing interest rates at points on the
yield curve to vary by different amounts) shifts in the yield
curve. In utilizing the model, market implied forward interest
rates over the subsequent twelve months are generally used to
determine a base interest rate scenario for the net interest
income simulation. That calculated base net interest income is
then compared to the income calculated under the varying
interest rate scenarios. The model considers the impact of
ongoing lending and deposit-gathering activities, as well as
interrelationships in the magnitude and timing of the repricing
of financial instruments, including the effect of changing
interest rates on expected prepayments and maturities. When
deemed prudent, management has taken actions to mitigate
exposure to interest rate risk through the use of on-or
off-balance sheet financial instruments and intends to do so in
the future. Possible actions include, but are
not limited to, changes in the pricing of loan and deposit
products, modifying the composition of earning assets and
interest-bearing liabilities, and adding to, modifying or
terminating existing interest rate swap agreements or other
financial instruments used for interest rate risk management
purposes.
Table 20 displays as of December 31, 2010 and 2009 the
estimated impact on net interest income from non-trading
financial instruments in the base scenario described above
resulting from parallel changes in interest rates across
repricing categories during the first modeling year.
Table
20
SENSITIVITY
OF NET INTEREST INCOME TO CHANGES IN INTEREST RATES
Calculated Increase
(Decrease) in Projected
Net Interest Income
December 31
Changes in Interest Rates
2010
2009
(In thousands)
+ 200 basis points
$
67,255
$
33,974
+ 100 basis points
35,594
19,989
−100 basis points
(40,760
)
(37,775
)
−200 basis points
(61,720
)
(61,729
)
The Company utilized many assumptions to calculate the impact
that changes in interest rates may have on net interest income.
The more significant of those assumptions included the rate of
prepayments of mortgage-related assets, cash flows from
derivative and other financial instruments held for non-trading
purposes, loan and deposit volumes and pricing, and deposit
maturities. In the scenarios presented, the Company also assumed
gradual changes in rates during a twelve-month period of 100 and
200 basis points, as compared with the assumed base
scenario. In the event that a 100 or 200 basis point rate
change cannot be achieved, the applicable rate changes are
limited to lesser amounts such that interest rates cannot be
less than zero. The assumptions used in interest rate
sensitivity modeling are inherently uncertain and, as a result,
the Company cannot precisely predict the impact of changes in
interest rates on net interest income. Actual results may differ
significantly from those presented due to the timing, magnitude
and frequency of changes in interest rates and changes in market
conditions and interest rate differentials (spreads) between
maturity/repricing categories, as well as any actions, such as
those previously described, which management may take to counter
such changes. In light of the uncertainties and assumptions
associated with the process, the amounts presented in the table
are not considered significant to the Companys past or
projected net interest income.
Table 21 presents cumulative totals of net assets (liabilities)
repricing on a contractual basis within the specified time
frames, as adjusted for the impact of interest rate swap
agreements entered into for interest rate risk management
purposes. Management believes that this measure does not
appropriately depict interest rate risk since changes in
interest rates do not necessarily affect all categories of
earning assets and interest-bearing liabilities equally nor, as
assumed in the table, on the contractual maturity or repricing
date. Furthermore, this static presentation of interest rate
risk fails to consider the effect of ongoing lending and deposit
gathering activities, projected changes in balance sheet
composition or any subsequent interest rate risk management
activities the Company is likely to implement.
Changes in fair value of the Companys financial
instruments can also result from a lack of trading activity for
similar instruments in the financial markets. That impact is
most notable on the values assigned to the Companys
investment securities. Information about the fair valuation of
such securities is presented herein under the heading
Capital and in notes 3 and 20 of Notes to
Financial Statements.
The Company engages in trading activities to meet the financial
needs of customers, to fund the Companys obligations under
certain deferred compensation plans and, to a limited extent, to
profit from perceived market opportunities. Financial
instruments utilized in trading activities consist predominantly
of interest rate contracts, such as swap agreements, and forward
and futures contracts related to foreign currencies, but have
also included forward and futures contracts related to
mortgage-backed securities and investments in U.S. Treasury
and other government securities, mortgage-backed securities and
mutual funds and, as previously described, a limited number of
VRDBs. The Company generally mitigates the foreign currency and
interest rate risk associated with trading activities by
entering into offsetting trading positions. The fair values of
the offsetting trading positions associated with interest rate
contracts and foreign currency and other option and futures
contracts is presented in note 18 of Notes to Financial
Statements. The amounts of gross and net trading positions, as
well as the type of trading activities conducted by the Company,
are subject to a well-defined series of potential loss exposure
limits established by management and approved by M&Ts
Board of Directors. However, as with any non-government
guaranteed financial instrument, the Company is exposed to
credit risk associated with counterparties to the Companys
trading activities.
The notional amounts of interest rate contracts entered into for
trading purposes aggregated $12.8 billion at
December 31, 2010 and $13.9 billion at
December 31, 2009. The notional amounts of foreign currency
and other option and futures contracts entered into for trading
purposes totaled $769 million and $608 million at
December 31, 2010 and 2009, respectively. Although the
notional amounts of these trading contracts are not recorded in
the consolidated balance sheet, the fair values of all financial
instruments used for trading activities are recorded in the
consolidated balance sheet. The fair values of trading account
assets and liabilities were $524 million and
$333 million, respectively, at December 31, 2010 and
$387 million and $302 million, respectively, at
December 31, 2009. Included in
trading account assets at December 31, 2010 and 2009 were
$35 million and $36 million, respectively, of assets
related to deferred compensation plans. Changes in the fair
value of such assets are recorded as trading account and
foreign exchange gains in the consolidated statement of
income. Included in other liabilities in the
consolidated balance sheet at December 31, 2010 and 2009
were $36 million and $38 million, respectively, of
liabilities related to deferred compensation plans. Changes in
the balances of such liabilities due to the valuation of
allocated investment options to which the liabilities are
indexed are recorded in other costs of operations in
the consolidated statement of income.
Given the Companys policies, limits and positions,
management believes that the potential loss exposure to the
Company resulting from market risk associated with trading
activities was not material, however, as previously noted, the
Company is exposed to credit risk associated with counterparties
to transactions associated with the Companys trading
activities. Additional information about the Companys use
of derivative financial instruments in its trading activities is
included in note 18 of Notes to Financial Statements.
Capital
Shareholders equity was $8.4 billion at
December 31, 2010 and represented 12.29% of total assets,
compared with $7.8 billion or 11.26% at December 31,
2009 and $6.8 billion or 10.31% at December 31, 2008.
Included in shareholders equity at each of those dates was
$600 million of Fixed Rate Cumulative Perpetual Preferred
Stock, Series A, and warrants to purchase M&T common
stock issued on December 23, 2008 as part of the
U.S. Treasury Capital Purchase Program. The financial
statement value of that preferred stock was $579 million at
December 31, 2010, $573 million at December 31,
2009 and $567 million at December 31, 2008. Provident
also participated in that program on November 14, 2008. As
a result, Providents $151.5 million of preferred
stock related thereto was converted to M&T Fixed Rate
Cumulative Perpetual Preferred Stock, Series C, with
warrants to purchase M&T common stock. The estimated fair
value ascribed to the Series C Preferred Stock was
$129 million on the May 23, 2009 acquisition date. The
financial statement value of the Series C Preferred Stock
was $135 million and $131 million at December 31,
2010 and December 31, 2009, respectively. The holder of the
Series A and Series C preferred stock is entitled to
cumulative cash dividends of 5% per annum for five years after
the date of initial issuance and 9% per annum thereafter,
payable quarterly in arrears. That preferred stock is redeemable
at the option of M&T, subject to regulatory approval.
M&T also obtained another series of preferred stock as part
of the Provident acquisition that was converted to
$26.5 million of M&T Series B Mandatory
Convertible Non-Cumulative Preferred Stock, liquidation
preference of $1,000 per share. The 26,500 shares of the
Series B Preferred Stock will automatically convert into
433,148 shares of M&T common stock on April 1,
2011. The Series B Preferred Stock pays dividends at a rate
of 10% per annum on the liquidation preference of $1,000 per
share, payable quarterly in arrears. The estimated acquisition
date fair value of the Series B Preferred Stock was
approximately equal to that stocks $26.5 million
redemption value. Further information concerning M&Ts
preferred stock can be found in note 10 of Notes to
Financial Statements.
Common shareholders equity was $7.6 billion, or
$63.54 per share, at December 31, 2010, compared with
$7.0 billion, or $59.31 per share, at December 31,
2009 and $6.2 billion, or $56.29 per share, at
December 31, 2008. Tangible equity per common share, which
excludes goodwill and core deposit and other intangible assets
and applicable deferred tax balances, was $33.26 at
December 31, 2010, compared with $28.27 and $25.94 at
December 31, 2009 and 2008, respectively. The
Companys ratio of tangible common equity to tangible
assets was 6.19% at December 31, 2010, compared with 5.13%
and 4.59% at December 31, 2009 and December 31, 2008,
respectively. Reconciliations of total common shareholders
equity and tangible common equity as of December 31, 2010,
2009 and 2008 are presented in table 2. During 2010, 2009 and
2008, the ratio of average total shareholders equity to
average total assets was 11.85%, 10.79% and 9.88%, respectively.
The ratio of average common shareholders equity to average
total assets was 10.77%, 9.81% and 9.86% in 2010, 2009 and 2008,
respectively.
Shareholders equity reflects accumulated other
comprehensive income or loss, which includes the net after-tax
impact of unrealized gains or losses on investment securities
classified as available for sale, gains or losses associated
with interest rate swap agreements designated as cash flow
hedges, and
adjustments to reflect the funded status of defined benefit
pension and other postretirement plans. Net unrealized losses on
available-for-sale
investment securities, net of applicable tax effect, were
$85 million, or $.71 per common share, at December 31,
2010, compared with net unrealized losses of $220 million,
or $1.86 per common share, at December 31, 2009, and
$557 million, or $5.04 per common share, at
December 31, 2008. Such unrealized losses represent the
difference, net of applicable income tax effect, between the
estimated fair value and amortized cost of investment securities
classified as available for sale, including the remaining
unamortized unrealized losses on investment securities that have
been transferred to
held-to-maturity
classification. Information about unrealized gains and losses as
of December 31, 2010 and 2009 is included in note 3 of
Notes to Financial Statements.
Reflected in net unrealized losses at December 31, 2010
were pre tax-effect unrealized losses of $312 million on
available-for-sale
investment securities with an amortized cost of
$1.7 billion and pre-tax effect unrealized gains of
$231 million on securities with an amortized cost of
$3.8 billion. The pre-tax effect unrealized losses reflect
$252 million of losses on privately issued mortgage-backed
securities with an amortized cost of $1.4 billion and an
estimated fair value of $1.1 billion (considered
Level 3 valuations) and $38 million of losses on trust
preferred securities issued by financial institutions having an
amortized cost of $127 million and an estimated fair value
of $89 million (generally considered Level 2
valuations).
The Companys privately issued residential mortgage-backed
securities classified as available for sale are generally
collateralized by prime and Alt-A residential mortgage loans as
depicted in table 22. Information in the table is as of
December 31, 2010. As with any accounting estimate or other
data, changes in fair values and investment ratings may occur at
any time.
Table
22
PRIVATELY
ISSUED MORTGAGE-BACKED SECURITIES CLASSIFIED AS AVAILABLE FOR
SALE (a)
As a Percentage of Carrying Value
Amortized
Net Unrealized
Investment
Collateral Type
Cost
Fair Value
Gains (Losses)
AAA Rated
Grade
Senior Tranche
(Dollars in thousands)
Residential Mortgage Loans
Prime Fixed
$
93,104
$
98,665
$
5,561
67
%
69
%
98
%
Prime Hybrid ARMs
1,397,365
1,212,048
(185 ,317
)
12
55
95
Prime Other
1,751
1,576
(175
)
100
Alt-A Fixed
7,797
8,978
1,181
13
13
99
Alt-A Hybrid ARMs
171,608
111,055
(60,553
)
47
83
Alt-A Option ARMs
216
150
(66
)
Other
5,223
3,089
(2,134
)
7
Subtotal
1,677,064
1,435,561
(241,503
)
15
%
55
%
94
%
Commercial Mortgage Loans
25,357
22,407
(2,950
)
100
%
100
%
100
%
Total
$
1,702,421
$
1,457,968
$
(244,453
)
16
%
56
%
94
%
(a)
All information is as of
December 31, 2010.
Reflecting the credit stress associated with residential
mortgage loans, trading activity for privately issued
mortgage-backed securities has been dramatically reduced. In
estimating values for such securities, the Company was
significantly restricted in the level of market observable
assumptions used in the valuation of its privately issued
mortgage-backed securities portfolio. Because of the relative
inactivity and lack of observable valuation inputs, the Company
considers the estimated fair value associated with its holdings
of privately issued mortgage-backed securities to be
Level 3 valuations. To assist in the determination of fair
value for its privately issued mortgage-backed securities, the
Company engaged two independent pricing sources at
December 31, 2010 and December 31, 2009. In April
2009, guidance was provided by the FASB for estimating fair
value when the volume and level of trading activity for an asset
or liability have significantly decreased. In consideration of
that guidance, the Company performed internal modeling to
estimate the cash flows and fair value of privately issued
residential mortgage-backed securities with an amortized cost
basis of $1.5 billion at December 31, 2010 and
$1.9 billion at December 31, 2009. The Companys
internal modeling techniques included discounting estimated
bond-specific cash flows using assumptions about cash flows
associated with loans underlying each of the bonds. In
estimating those cash flows, the Company used conservative
assumptions as to future delinquency, default and loss rates in
order to mitigate exposure that might be attributable to the
risk that actual future credit losses could exceed assumed
credit losses. Differences between internal model valuations and
external pricing indications were generally considered to be
reflective of the lack of liquidity in the market for privately
issued mortgage-backed securities. To determine the most
representative fair value for those bonds under current market
conditions, the Company computed values based on judgmentally
applied weightings of the internal model valuations and the
indications obtained from the average of the two independent
pricing sources. Weightings applied to internal model valuations
were generally dependent on bond structure and collateral type,
with prices for bonds in non-senior tranches generally receiving
lower weightings on the internal model results and greater
weightings of the valuation data provided by the independent
pricing sources. As a result, certain valuations of privately
issued residential mortgage-backed securities were determined by
reference to independent pricing sources without adjustment. The
average weight placed on internal model valuations at
December 31, 2010 was 34%, compared with a 66% weighting on
valuations provided by the independent sources. Generally, the
range of weights placed on internal valuations was between 0%
and 40%. Further information concerning the Companys
valuations of privately issued mortgage-backed securities can be
found in note 20 of Notes to Financial Statements.
During 2010 the Company recognized $86 million (pre-tax) of
other-than-temporary
impairment losses including $63 million related to
privately issued residential mortgage-backed securities with an
amortized cost basis (before impairment charge) of
$585 million, $6 million related to securities backed
largely by trust preferred securities issued by financial
institutions with an amortized cost basis (before impairment
charge) of $13 million, $5 million related to
commercial mortgage-backed CMOs with an amortized cost basis
(before impairment charge) of $9 million, and
$12 million related to AIB ADSs with an amortized cost
basis (before impairment charge) of $13 million. In
assessing impairment losses for debt securities, the Company
performed internal modeling to estimate bond-specific cash
flows, which considered the placement of the bond in the overall
securitization structure and the remaining levels of
subordination. For privately issued residential mortgage-backed
securities, the model utilized assumptions about the underlying
performance of the mortgage loan collateral considering recent
collateral performance and future assumptions regarding default
and loss severity. At December 31, 2010, projected model
default percentages on the underlying mortgage loan collateral
ranged from 1% to 43% and loss severities ranged from 10% to
71%. For bonds in which the Company has recognized an
other-than-temporary
impairment charge, the weighted-average percentage of defaulted
collateral was 25% and the weighted-average loss severity was
49%. For bonds without
other-than-temporary
impairment losses, the weighted-average default percentage and
loss severity were 11% and 39%, respectively. Underlying
mortgage loan collateral cash flows, after considering the
impact of estimated credit losses, were distributed by the model
to the various securities within the securitization structure to
determine the timing and extent of losses at the bond-level, if
any. Despite continuing high levels of delinquencies and losses
in the underlying residential mortgage loan collateral, given
credit enhancements resulting from the structures of individual
bonds, the Company has concluded that as of December 31,
2010 its remaining privately issued mortgage-backed securities
were not
other-than-temporarily
impaired. Nevertheless, given recent market conditions, it is
possible that adverse changes in repayment performance and fair
value could occur in 2011 and later years that could impact the
Companys conclusions. Management has modeled cash flows
from privately issued mortgage-backed securities under various
scenarios and has concluded that even if home price depreciation
and current delinquency trends persist for an extended period of
time, the Companys principal losses on its privately
issued mortgage-backed securities would be substantially less
than their current fair valuation losses. Information comparing
the amortized cost and fair value of investment securities is
included in note 3 of Notes to Financial Statements.
At December 31, 2010, the Company also had net pre-tax
unrealized gains of $5 million on $410 million of
trust preferred securities issued by financial institutions,
securities backed by trust preferred securities issued by
financial institutions and other entities, and other debt
securities (including $16 million of net unrealized gains
on $111 million of securities using a Level 3
valuation and $11 million of net unrealized losses on
$299 million of securities classified as Level 2
valuations). Pre-tax unrealized losses of $29 million
existed on $384 million of such securities at
December 31, 2009. After evaluating the expected repayment
performance of financial institutions where trust preferred
securities were held directly by the Company or were within CDOs
backed by trust preferred securities obtained in acquisitions,
the Company, during 2010 and 2009, recognized pre-tax
other-than-temporary
impairment losses of $6 million and $8 million,
respectively, related to those securities.
The Company also holds municipal bonds, mortgage-backed
securities guaranteed by government agencies and certain CMOs
securitized by Bayview Financial Holdings, L.P. (together with
its affiliates, Bayview Financial), a privately-held
specialty mortgage finance company and the majority investor of
BLG, in its
held-to-maturity
investment securities portfolio. The Company purchased certain
private placement CMOs during 2008 that had been securitized by
Bayview Financial. Given the Companys relationship with
Bayview Financial and related entities at that time, the Company
reconsidered its intention to hold other CMOs securitized by
Bayview Financial with a cost basis of $385 million and a
fair value of $298 million and transferred such securities
from its
available-for-sale
investment securities portfolio to its
held-to-maturity
investment securities portfolio. During 2010, the Company
recognized a $5 million (pre-tax)
other-than-temporary
impairment loss related to CMOs in the
held-to-maturity
portfolio having an amortized cost (before impairment charge) of
$9 million. Similar to its evaluation of privately issued
residential mortgage-backed securities, the Company assessed
impairment losses on these CMOs by performing internal modeling
to estimate bond-specific cash flows, which considered the
placement of the bond in the overall securitization structure
and the remaining subordination levels. In total, at
December 31, 2010 and 2009, the Company had in its
held-to-maturity
portfolio CMOs with an amortized cost basis of $313 million
(after impairment charge) and $352 million, respectively,
and a fair value of $198 million and $201 million,
respectively. At December 31, 2010, the amortized cost and
fair value of CMOs securitized by Bayview Financial in the
Companys
available-for-sale
investment securities portfolio were $25 million and
$22 million, respectively, and at December 31, 2009
were $33 million and $25 million, respectively. Given
the credit enhancements within each of the individual bond
structures, the Company has determined that the remaining
private CMOs securitized by Bayview Financial were not
other-than-temporarily
impaired at December 31, 2010.
The AIB ADSs were obtained in a 2003 acquisition and are held to
satisfy options to purchase such shares granted by the acquired
entity to certain employees. Factors contributing to the
$12 million
other-than-temporary
impairment charge in 2010 related to the AIB ADSs included
mounting credit and other losses incurred by AIB, the issuance
of AIB common stock in lieu of dividend payments on certain
preferred stock issuances held by the Irish government resulting
in significant dilution of AIB common shareholders, and public
announcements by Irish government officials suggesting that
increased government support, which could further dilute AIB
common shareholders, may be necessary.
During 2009 the Company recognized $138 million (pre-tax)
of
other-than-temporary
losses, including $128 million related to CMOs backed by
privately issued mortgage-backed securities with an amortized
cost basis (before impairment charge) of $486 million and
$10 million related to CDOs backed largely by trust
preferred securities issued by financial institutions with an
amortized cost basis (before impairment charge) of
$18 million. During 2008 the Company recognized
$182 million (pre-tax) of
other-than-temporary
losses, $18 million of which related to privately issued
mortgage-backed securities with an amortized cost basis (before
impairment charge) of $20 million and $11 million
related to securities backed by trust preferred securities
issued by financial institutions with an amortized cost basis
(before impairment charge) of $12 million. The remaining
$153 million of
other-than-temporary
impairment in 2008 related to the Companys holdings of
preferred stock of Fannie Mae and Freddie Mac with an amortized
cost basis (before impairment charge) of $162 million.
As of December 31, 2010, based on a review of each of the
remaining securities in the investment securities portfolio, the
Company concluded that the declines in the values of those
securities were temporary and that any additional
other-than-temporary
impairment charges were not appropriate. As of
that date, the Company did not intend to sell nor is it
anticipated that it would be required to sell any of its
impaired securities, that is, where fair value is less than the
cost basis of the security. The Company intends to continue to
closely monitor the performance of the privately issued
mortgage-backed securities and other securities because changes
in their underlying credit performance or other events could
cause the cost basis of those securities to become
other-than-temporarily
impaired. However, because the unrealized losses on
available-for-sale
investment securities have generally already been reflected in
the financial statement values for investment securities and
shareholders equity, any recognition of an
other-than-temporary
decline in value of those investment securities would not have a
material effect on the Companys consolidated financial
condition. Any additional
other-than-temporary
impairment charge related to
held-to-maturity
securities would result in reductions in the financial statement
values for investment securities and shareholders equity.
Additional information concerning fair value measurements and
the Companys approach to the classification of such
measurements is included in note 20 of the Notes to
Financial Statements.
Adjustments to reflect the funded status of defined benefit
pension and other postretirement plans, net of applicable tax
effect, reduced accumulated other comprehensive income by
$121 million, or $1.01 per common share, at
December 31, 2010, $117 million, or $.99 per common
share, at December 31, 2009, and $174 million, or
$1.58 per common share, at December 31, 2008. The decrease
in such adjustment at December 31, 2009 as compared with
December 31, 2008 was predominantly the result of actual
investment performance of assets held by the Companys
qualified pension plans being significantly better than assumed
for actuarial purposes. During the second quarter of 2009, the
Company contributed 900,000 shares of M&T common stock
having a then fair value of $44 million to the
Companys qualified defined benefit pension plan. Those
shares were issued from previously held treasury stock.
Information about the funded status of the Companys
pension and other postretirement benefit plans is included in
note 12 of Notes to Financial Statements.
Cash dividends declared on M&Ts common stock totaled
$336 million in 2010, compared with $327 million and
$309 million in 2009 and 2008, respectively. Dividends per
common share totaled $2.80 in each of 2010, 2009 and 2008.
During 2010, cash dividends of $38 million, or $50.00 per
share, were declared and paid to the U.S. Treasury on
M&Ts Series A ($30 million) and
Series C ($8 million) Preferred Stock. Similar
dividends of $31 million were declared and paid in 2009.
Cash dividends of $3 million and $1 million ($100.00
per share and $50.00 per share) were declared and paid during
2010 and 2009, respectively, on M&Ts Series B
Preferred Stock. The Series B and Series C Preferred
Stock were created in connection with the Provident transaction.
The Company did not repurchase any of its common stock in 2010,
2009 or 2008.
Federal regulators generally require banking institutions to
maintain Tier 1 capital and total
capital ratios of at least 4% and 8%, respectively, of
risk-adjusted total assets. In addition to the risk-based
measures, Federal bank regulators have also implemented a
minimum leverage ratio guideline of 3% of the
quarterly average of total assets. At December 31, 2010,
Tier 1 capital included $1.1 billion of trust
preferred securities as described in note 9 of Notes to
Financial Statements and total capital further included
$1.5 billion of subordinated capital notes. Pursuant to the
Dodd-Frank Act, trust preferred securities will be phased-out of
the definition of Tier 1 capital of bank holding companies.
The capital ratios of the Company and its banking subsidiaries
as of December 31, 2010 and 2009 are presented in
note 23 of Notes to Financial Statements.
Fourth
Quarter Results
Net income during the fourth quarter of 2010 rose 49% to
$204 million from $137 million in the year-earlier
quarter. Diluted and basic earnings per common share were each
$1.59 in the final 2010 quarter, 53% and 51% higher than $1.04
and $1.05 of diluted and basic earnings per common share,
respectively, in the corresponding quarter of 2009. The
annualized rates of return on average assets and average common
shareholders equity for the recently completed quarter
were 1.18% and 10.03%, respectively, compared with .79% and
7.09%, respectively, in the fourth quarter of 2009.
Net operating income totaled $196 million in the recent
quarter, compared with $151 million in the fourth quarter
of 2009. Diluted net operating earnings per common share were
$1.52 in the final 2010 quarter, compared with $1.16 in the
year-earlier quarter. The annualized net operating returns on
average tangible assets and average tangible common equity in
the fourth quarter of 2010 were 1.20% and 18.43%, respectively,
compared with .92% and 16.73%, respectively, in the similar 2009
quarter. Core deposit and other intangible asset amortization,
after tax effect, totaled $8 million and $10 million
in the fourth quarters of 2010 and 2009 ($.07 and $.09 per
diluted common share, respectively). The after-tax impact of
merger-related expenses and the gain associated with the K Bank
acquisition transaction totaled to a net gain of
$16 million ($27 million pre-tax) or $.14 of diluted
earnings per common share in the fourth quarter of 2010. The
after-tax impact of merger-related expenses related to the
Provident and Bradford acquisition transactions was
$4 million ($6 million pre-tax) or $.03 of diluted
earnings per common share in the final quarter of 2009.
Reconciliations of GAAP results with non-GAAP results for the
quarterly periods of 2010 and 2009 are provided in table 24.
Taxable-equivalent net interest income increased 3% to
$580 million in the fourth quarter of 2010 from
$565 million in the year-earlier quarter. That growth
reflects a 14 basis point widening of the Companys
net interest margin. The yield on earning assets was 4.58% in
each of the fourth quarters of 2010 and 2009. The rate paid on
interest-bearing liabilities declined 16 basis points to
.97% in the final quarter of 2010 from 1.13% in the
corresponding quarter of 2009. The resulting net interest spread
was 3.61% in the recent quarter, up 16 basis points from
3.45% in the fourth quarter of 2009. That improvement was
largely due to lower interest rates paid on deposits. The
contribution of net interest-free funds to the Companys
net interest margin was .24% in the recent quarter, down
slightly from .26% in the year-earlier quarter. That decline
reflects the impact of lower interest rates on interest-bearing
liabilities used to value such contribution. As a result, the
Companys net interest margin widened to 3.85% in the final
2010 quarter from 3.71% in the similar quarter of 2009. Average
earning assets in the fourth quarter of 2010 totaled
$59.7 billion, down 1% from $60.5 billion in the
year-earlier quarter. That decline resulted from lower average
loans and leases, which decreased 2% to $51.1 billion in
the recent quarter from $52.1 billion in 2009s final
quarter. Average commercial loan and lease balances were
$13.0 billion in the recent quarter, down $514 million
or 4% from $13.5 billion in the fourth quarter of 2009.
That decline was the result of generally lower demand for
commercial loans throughout most of 2010. Commercial real estate
loans averaged $20.6 billion in the fourth quarter of 2010,
down $326 million from $21.0 billion in the
year-earlier quarter. Average residential real estate loans
outstanding rose 8% or $453 million to $5.9 billion in
the recent quarter from $5.5 billion in the fourth quarter
of 2009. That increase was predominantly the result of the
impact of adopting the already discussed new accounting rules on
January 1, 2010 related to non-recourse securitization
transactions using qualified special-purpose trusts. Included in
the residential real estate loan portfolio were loans held for
sale, which averaged $556 million and $497 million in
the fourth quarters of 2010 and 2009, respectively. Consumer
loans averaged $11.6 billion in the recent quarter, down
$558 million, or 5%, from $12.1 billion in the final
2009 quarter. That decline was largely due to lower outstanding
automobile and home equity loan balances. Despite sluggish loan
demand throughout much of 2010, total loans increased
$1.2 billion to $52.0 billion at December 31,
2010 from $50.8 billion at September 30, 2010. That
growth was largely attributable to December increases in
commercial loans and commercial real estate loans.
The provision for credit losses was $85 million in the
three-month period ended December 31, 2010, compared with
$145 million in the year-earlier period. Net charge-offs of
loans were $77 million in the final quarter of 2010,
representing an annualized .60% of average loans and leases
outstanding, compared with $135 million or 1.03% during the
year-earlier quarter. Net charge-offs included: residential real
estate loans of $15 million in the recently completed
quarter, compared with $21 million a year earlier; loans to
builders and developers of residential real estate properties of
$22 million, compared with $40 million in the fourth
quarter of 2009; other commercial real estate loans of
$13 million, compared with $11 million a year earlier;
commercial loans of $5 million, compared with
$31 million in 2009; and consumer loans of
$22 million, compared with $32 million in the prior
years fourth quarter.
Other income totaled $287 million in the recent quarter, up
8% from $266 million in the year-earlier quarter. Net
losses on investment securities (including
other-than-temporary
impairment charges) were $27 million during the fourth
quarter of 2010, compared with $34 million in the
year-earlier quarter. The losses were predominantly due to
other-than-temporary
impairment charges related to certain of the Companys
privately issued CMOs. Reflected in other income for the fourth
quarter of 2010 was the $28 million gain recorded on the K
Bank acquisition transaction. Excluding net losses on
investment securities and the merger-related gain, other income
was $286 million, down 5% from $300 million in the
year-earlier quarter. The most significant contributors to that
decline were lower residential mortgage banking revenues and
service charges on deposit accounts, partially offset by higher
trading account and foreign exchange gains and letter of credit
and other credit-related fees. The decline in residential
mortgage banking revenues in the recent quarter reflects lower
origination volumes, the Companys decision to retain for
portfolio a higher proportion of originated loans rather than
selling them, and increased settlements related to obligations
to repurchase previously sold loans. Charges against mortgage
banking revenues related to such repurchase obligations were
$14 million in the recent quarter and $6 million in
the fourth quarter of 2009. The lower service charges on deposit
accounts reflect the new regulations that went into effect in
the third quarter of 2010. The Federal Reserve and other
regulators have adopted regulations requiring expanded
disclosure of overdraft and other fees assessed to consumers and
issued guidance that requires consumers to elect to be subject
to fees for certain deposit account transactions that began
July 1, 2010 for new customers and August 15, 2010 for
pre-existing customers. The Company estimates that these new
regulations resulted in a decrease in deposit account service
charges of approximately $16 million in the fourth quarter
of 2010.
Other expense in the fourth quarter of 2010 totaled
$469 million, compared with $478 million in the
year-earlier quarter. Included in such amounts are expenses
considered to be nonoperating in nature consisting
of amortization of core deposit and other intangible assets of
$13 million and $17 million in the final quarters of
2010 and 2009, respectively, and merger-related expenses of $771
thousand and $6 million in the fourth quarters of 2010 and
2009, respectively. Exclusive of those nonoperating expenses,
noninterest operating expenses were $455 million in each of
the fourth quarters of 2010 and 2009. As compared with the
fourth quarter of 2009, higher costs for professional services
and advertising and promotion in the recent quarter were offset
by lower expenses for salaries and employee benefits, equipment
and occupancy, and other operating costs. The Companys
efficiency ratio during the fourth quarter of 2010 and 2009 was
52.5% and 52.7%, respectively. Table 24 includes a
reconciliation of other expense to noninterest operating expense
for each of the quarters of 2010 and 2009.
Segment
Information
In accordance with GAAP, the Companys reportable segments
have been determined based upon its internal profitability
reporting system, which is organized by strategic business unit.
Certain strategic business units have been combined for segment
information reporting purposes where the nature of the products
and services, the type of customer, and the distribution of
those products and services are similar. The reportable segments
are Business Banking, Commercial Banking, Commercial Real
Estate, Discretionary Portfolio, Residential Mortgage Banking
and Retail Banking.
The financial information of the Companys segments was
compiled utilizing the accounting policies described in
note 22 of Notes to Financial Statements. The management
accounting policies and processes utilized in compiling segment
financial information are highly subjective and, unlike
financial accounting, are not based on authoritative guidance
similar to GAAP. As a result, reported segments and the
financial information of the reported segments are not
necessarily comparable with similar information reported by
other financial institutions. Furthermore, changes in management
structure or allocation methodologies and procedures may result
in changes in reported segment financial data. Financial
information about the Companys segments is presented in
note 22 of Notes to Financial Statements.
The Business Banking segment provides a wide range of services
to small businesses and professionals through the Companys
branch network, business banking centers and other delivery
channels such as telephone banking, Internet banking and
automated teller machines within markets served by the Company.
Services and products offered by this segment include various
business loans and leases, including loans guaranteed by the
Small Business Administration, business credit cards, deposit
products, and financial services such as cash management,
payroll and direct deposit, merchant credit card and letters of
credit. The Business Banking segment contributed net income of
$99 million in 2010, 21% lower than the $124 million
recorded in 2009. That decline was predominately due to a
$33 million increase in the provision for credit losses,
the result of increased net charge-offs of loans. Net income
earned in 2008 totaled $120 million. The favorable
performance in 2009 as compared with 2008 was due
to higher net interest income of $33 million, largely
attributable to higher average deposit and loan balances of
$869 million and $416 million, respectively, partially
offset by a $20 million increase in total noninterest
expenses, reflecting higher FDIC assessments of
$10 million, and an $8 million increase in the
provision for credit losses, the result of higher net
charge-offs of loans. Approximately three-fourths of the higher
net interest income was due to the Provident transaction.
The Commercial Banking segment provides a wide range of credit
products and banking services for middle-market and large
commercial customers, mainly within the markets served by the
Company. Services provided by this segment include commercial
lending and leasing, letters of credit, deposit products, and
cash management services. The Commercial Banking segment earned
$314 million in 2010, up 31% from $239 million in
2009. The increase in net income in 2010 as compared with 2009
reflects a $60 million decline in the provision for credit
losses, due to lower net loan charge-offs, as well as a
$51 million rise in net interest income, due to a
$2.0 billion increase in average deposit balances and a
26 basis point widening of the net interest margin on
loans. Net income contributed by this segment in 2008 was
$213 million. The higher net income in 2009 as compared
with 2008 reflects a $98 million increase in net interest
income, primarily due to a $3.0 billion increase in average
deposit balances. Approximately 15% of the increase in net
interest income was due to the Provident acquisition. Partially
offsetting that increase were a $31 million increase in the
provision for credit losses, predominately due to higher net
charge-offs of loans, and a $15 million rise in FDIC
assessments.
The Commercial Real Estate segment provides credit and deposit
services to its customers. Real estate securing loans in this
segment is generally located in the New York City metropolitan
area, upstate New York, Pennsylvania, Maryland, the District of
Columbia, Delaware, Virginia, West Virginia, and the
northwestern portion of the United States. Commercial real
estate loans may be secured by apartment/multifamily buildings;
office, retail and industrial space; or other types of
collateral. Activities of this segment also include the
origination, sales and servicing of commercial real estate loans
through the Fannie Mae DUS program and other programs. Net
income for the Commercial Real Estate segment improved 31% to
$203 million in 2010 from $155 million in 2009.
Factors contributing to the significant rise in net income
include: a $39 million decline in the provision for credit
losses, mainly due to lower net charge-offs of loans; a
$38 million increase in net interest income; and higher
revenues from mortgage banking activities of $13 million,
the result of increased loan origination and sales activities.
The rise in net interest income was attributable to a
28 basis point expansion of the net interest margin on
loans and increases in average deposit and loan balances of
$430 million and $249 million, respectively, partially
offset by a 57 basis point narrowing of the net interest
margin on deposits. Partially offsetting the favorable factors
were higher noninterest expenses, which include increased
personnel-related costs and foreclosure-related expenses of
$8 million and $5 million, respectively. In 2008, net
income for the Commercial Real Estate segment was
$164 million. Factors contributing to the 5% decline in net
income in 2009 when compared with 2008 were a $69 million
increase in the provision for credit losses, primarily due to
higher net charge-offs of loans, and higher noninterest expenses
of $15 million, including increased FDIC assessments of
$4 million. Those increased costs were partially offset by
higher net interest income of $59 million, largely
attributable to higher average loan and deposit balances of
$1.4 billion and $489 million, respectively, and an
18 basis point widening of the net interest margin on
loans. Approximately one-half of the increase in net interest
income was due to the Provident acquisition.
The Discretionary Portfolio segment includes investment and
trading securities, residential mortgage loans and other assets;
short-term and long-term borrowed funds; brokered certificates
of deposit and interest rate swap agreements related thereto;
and Cayman Islands branch deposits. This segment also provides
foreign exchange services to customers. Included in the assets
of the Discretionary Portfolio segment are most of the
investment securities for which the Company has recognized
other-than-temporary
impairment charges in each of the last three years and the
portfolio of Alt-A mortgage loans. The Discretionary Portfolio
segment incurred net losses of $39 million,
$28 million and $48 million in 2010, 2009 and 2008,
respectively. Included in this segments results were
other-than-temporary
impairment charges of $74 million in 2010,
$138 million in 2009 and $182 million in 2008. The
impairment charges recorded in 2010 and 2009 predominately
related to privately issued CMOs, while the 2008 impairment
charges were largely from the Companys holdings of
preferred stock issuances of Fannie Mae and Freddie Mac. In
addition to the impact of impairment charges, the higher net
loss incurred in 2010 as compared with 2009 reflects a decrease
in net interest income of $114 million, resulting from a
42 basis point narrowing of this segments net
interest margin, offset, in part, by a $27 million
reduction in the provision for credit losses, due to lower net
charge-offs of loans. Factors contributing to this
segments lower net loss in 2009 as compared with 2008 were
a $44 million decline in
other-than-temporary
impairment charges, the impact of a partial reversal of the
valuation allowance for capitalized residential mortgage
servicing rights of $6 million in 2009, compared with an
addition to the valuation allowance of $6 million in 2008,
and lower foreclosure-related costs of $10 million.
Partially offsetting those favorable factors were a
$14 million increase in the provision for credit losses,
driven by higher net charge-offs, and a $7 million decline
in net interest income, reflecting lower average balances of
investment securities and loans of $529 million and
$290 million, respectively.
The Residential Mortgage Banking segment originates and services
residential mortgage loans and sells substantially all of those
loans in the secondary market to investors or to the
Discretionary Portfolio segment. This segment also originates
and services loans to developers of residential real estate
properties, although that origination activity has been
significantly curtailed. In addition to the geographic regions
served by or contiguous with the Companys branch network,
the Company maintains mortgage loan origination offices in
several states throughout the western United States. The Company
also periodically purchases the rights to service mortgage
loans. Residential mortgage loans held for sale are included in
this segment. This segment recorded net income of
$11 million in 2010, compared with net losses of
$13 million and $48 million in 2009 and 2008,
respectively. The net losses incurred in 2009 and 2008 reflect
significant net charge-offs of loans to builders and developers
of residential real estate. The improvement of this
segments results in 2010 as compared with 2009 was
attributable to the following: a $49 million reduction in
the provision for credit losses, including a decline in net
charge-offs of loans to builders and developers of residential
real estate; lower foreclosure-related expenses of
$20 million, the result of updated appraised values on
certain previously
foreclosed-upon
residential real estate development projects in 2009; and an
$8 million decrease in personnel-related expenses.
Partially offsetting those favorable factors were a
$16 million partial reversal of the capitalized mortgage
servicing rights valuation allowance in 2009 (as compared with
no change in such allowance in 2010) and a decline in
revenues relating to residential mortgage origination and sales
activities of $19 million. The lower residential mortgage
revenues in 2010 reflect lower origination volumes and increased
settlements related to the Companys obligation to
repurchase previously sold loans. The lower net loss in 2009 as
compared with 2008 was due to: a $55 million rise in
noninterest revenues from residential mortgage loan origination
activities, due to increased volume and wider margins; the
impact of a partial reversal of the capitalized mortgage
servicing rights valuation allowance of $16 million in
2009, compared with a $10 million addition to such
allowance in 2008; and a $13 million increase in net
interest income, partly due to a 68 basis point widening of
the net interest margin on loans. A rise in total noninterest
expenses of $43 million (excluding the capitalized mortgage
servicing rights valuation allowance reversal), reflecting
higher foreclosure-related costs of $23 million, partially
offset those favorable factors.
The Retail Banking segment offers a variety of services to
consumers through several delivery channels which include branch
offices, automated teller machines, telephone banking and
Internet banking. The Company has branch offices in New York
State, Pennsylvania, Maryland, Virginia, the District of
Columbia, West Virginia, Delaware and New Jersey. The Retail
Banking segment also offers certain deposit products on a
nationwide basis through the delivery channels of M&T Bank,
N.A. Credit services offered by this segment include consumer
installment loans, automobile loans (originated both directly
and indirectly through dealers), home equity loans and lines of
credit and credit cards. The segment also offers to its
customers deposit products, including demand, savings and time
accounts; investment products, including mutual funds and
annuities; and other services. Net income contributed by the
Retail Banking segment aggregated $225 million in 2010,
down from $237 million in 2009. Lower net interest income
of $39 million, the result of a 25 basis point
narrowing of the net interest margin on deposits, and an
$8 million rise in net occupancy expenses contributed to
the decline in net income. Those factors were partially offset
by a decrease in the provision for credit losses of
$21 million (due to lower net charge-offs of loans), a
decline in FDIC assessments of $7 million, and higher fees
earned for
providing deposit account services of $5 million. Net
income for this segment decreased 5% in 2009 from the
$250 million earned in 2008. Factors contributing to that
decline included: a $42 million increase in FDIC
assessments; a rise in the provision for credit losses of
$32 million, resulting from higher net charge-offs of
consumer loans; and increases in personnel and net occupancy
costs of $17 million and $16 million, respectively,
related to the operations added with the Provident acquisition.
Partially offsetting those unfavorable factors were a
$48 million increase in net interest income and a
$34 million rise in fees earned for providing deposit
account services to Provident customers. The higher net interest
income was due to a $2.4 billion increase in average
deposit balances (approximately 60 percent of which was due
to the impact of the Provident acquisition) and a 26 basis
point widening of the net interest margin on loans, offset, in
part, by a 26 basis point narrowing of the deposit net
interest margin.
The All Other category reflects other activities of
the Company that are not directly attributable to the reported
segments. Reflected in this category are the amortization of
core deposit and other intangible assets resulting from the
acquisitions of financial institutions, M&Ts share of
the operating losses of BLG, merger-related gains and expenses
resulting from acquisitions and the net impact of the
Companys allocation methodologies for internal transfers
for funding charges and credits associated with the earning
assets and interest-bearing liabilities of the Companys
reportable segments and the provision for credit losses. The
various components of the All Other category
resulted in net losses of $78 million, $335 million
and $95 million in 2010, 2009 and 2008, respectively. The
improved performance in 2010 as compared with 2009 was largely
due to the favorable impact from the Companys allocation
methodologies for internal transfers for funding charges and
credits associated with the earning assets and interest-bearing
liabilities of the Companys reportable segments and the
provision for credit losses and a net merger-related gain in
2010 of $27 million, compared with net merger-related
expenses in 2009 totaling $60 million. The following
unfavorable factors contributed to the higher net loss in 2009
as compared with 2008: the impact from the Companys
allocation methodologies for internal transfers for funding
charges and credits associated with the earning assets and
interest-bearing liabilities of the Companys reportable
segments and the provision for credit losses; $60 million
of net merger-related expenses associated with the Provident and
Bradford acquisitions recorded in 2009, compared with
$4 million of merger-related expenses in 2008 related to
acquisition transactions completed in the fourth quarter of
2007; Visa-related transactions that were recorded in the first
quarter of 2008, including a $33 million gain realized from
the mandatory partial redemption of Visa stock owned by M&T
Bank and $15 million related to the reversal of Visa
litigation-related accruals initially recorded in 2007s
fourth quarter; increased personnel costs associated with the
business and support units included in the All Other
category of $35 million, including higher costs for
medical, pension and post-retirement benefits; the impact of a
$40 million reduction of income tax expense recorded in
2008s third quarter relating to M&Ts resolution
of certain tax issues from its activities in various
jurisdictions during the years
1999-2007;
lower trust income of $28 million; a $16 million
increase in FDIC assessments; and a $6 million increase in
charitable contributions made to the M&T Charitable
Foundation. A $13 million (pre-tax) improvement from
M&Ts share of the operating results of BLG (inclusive
of interest expense to fund that investment) partially offset
the favorable factors.
Recent
Accounting Developments
In June 2009, the FASB amended accounting guidance relating to
the consolidation of variable interest entities to eliminate the
quantitative approach previously required for determining the
primary beneficiary of a variable interest entity. The amended
guidance instead requires a reporting entity to qualitatively
assess the determination of the primary beneficiary of a
variable interest entity based on whether the reporting entity
has the power to direct the activities that most significantly
impact the variable interest entitys economic performance
and has the obligation to absorb losses or the right to receive
benefits of the variable interest entity that could potentially
be significant to the variable interest entity. The amended
guidance requires ongoing reassessments of whether the reporting
entity is the primary beneficiary of a variable interest entity.
The amended guidance became effective as of January 1, 2010.
Also in June 2009, the FASB issued amended accounting guidance
relating to accounting for transfers of financial assets to
eliminate the exceptions for qualifying special-purpose entities
from the consolidation guidance and the exception that permitted
sale accounting for certain mortgage securitizations when a
transferor has not surrendered control over the transferred
assets. The amended guidance became effective as of
January 1, 2010. The recognition and measurement provisions
of the amended guidance were applied to transfers that occur on
or after the effective date. Additionally, beginning
January 1, 2010, the concept of a qualifying
special-purpose entity is no longer relevant for accounting
purposes. Therefore, formerly qualifying special-purpose
entities must now be evaluated for consolidation in accordance
with applicable consolidation guidance, including the new
accounting guidance relating to the consolidation of variable
interest entities discussed in the previous paragraph.
Effective January 1, 2010, the Company included in its
consolidated financial statements
one-to-four
family residential mortgage loans that were included in two
separate non-recourse securitization transactions using
qualified special-purpose trusts. The effect of that
consolidation was to increase loans receivable by
$424 million, decrease the amortized cost of
available-for-sale
investment securities by $360 million (fair value of
$355 million), and increase borrowings by $65 million
as of January 1, 2010. Information concerning these
securitization transactions is included in note 19 of Notes
to Financial Statements.
In January 2010, the FASB amended fair value measurement and
disclosure guidance to require disclosure of significant
transfers in and out of Level 1 and Level 2 fair value
measurements and the reasons for the transfers and to require
separate presentation of information about purchases, sales,
issuances and settlements in the rollforward of activity in
Level 3 fair value measurements. The amended guidance also
clarifies existing requirements that (i) fair value
measurement disclosures should be disaggregated for each class
of asset and liability and (ii) disclosures about valuation
techniques and inputs for both recurring and nonrecurring
Level 2 and Level 3 fair value measurements should be
provided. The guidance is effective for interim and annual
periods beginning after December 15, 2009, except for the
disclosures about purchases, sales, issuances and settlements in
the rollforward of activity in Level 3 fair value
measurements, which are effective for fiscal years beginning
after December 15, 2010 and for interim periods within
those years. The adoption of this guidance did not impact the
Companys financial position or results of operations.
In March 2010, the FASB amended accounting guidance relating to
a scope exception for derivative accounting to clarify that only
embedded credit derivative features related to the transfer of
credit risk in the form of subordination of one financial
instrument to another should not be analyzed for potential
bifurcation from the host contract and separate accounting as a
derivative. Embedded credit derivative features in a form other
than subordination do not qualify for the scope exception, even
if their effects are allocated according to subordination
provisions. The guidance was effective at the beginning of the
first quarter beginning after June 15, 2010. The adoption
of this guidance did not have a significant impact on the
reporting of the Companys financial position or results of
operations.
In April 2010, the FASB issued amended accounting guidance
relating to the effect of a loan modification when the loan is
part of a pool that is accounted for as a single asset under the
guidance for loans and debt securities acquired with
deteriorated credit quality. The amended guidance requires
modifications of loans that are accounted for within a pool to
remain in the pool even if the modification would be considered
a troubled debt restructuring. Companies are required to
continue to review the pool of assets in which the modified loan
is included to determine whether the pool is impaired if the
expected cash flows for the pool change. The guidance was
effective for prospective modifications of loans accounted for
within pools occurring in the first interim or annual period
ending on or after July 15, 2010. The adoption of this
guidance did not have a significant impact on the reporting of
the Companys financial position or results of operations.
In July 2010, the FASB issued amended disclosure guidance
relating to credit risk inherent in an entitys portfolio
of financing receivables and the related allowance for credit
losses. The amended disclosures are required at two
disaggregated levels. One level of disaggregation is the
portfolio segment which represents the level at which an entity
develops and documents a systematic method for determining its
allowance for credit losses. The second level of disaggregation
is the class of financing receivables which generally represents
a disaggregation of a portfolio segment. The amended disclosures
include a rollforward of the allowance for credit losses by
portfolio segment with the ending balance further disaggregated
on the basis of the impairment method, the related recorded
investment in each portfolio segment, the nonaccrual status of
financing receivables by class, the impaired financing
receivables by class, the credit quality indicators of financing
receivables at the end of the reporting period by class, the
aging of past due financing receivables at the end of the
reporting period by class, the nature and extent of troubled
debt restructurings that occurred during the period by class and
their effect on the allowance for credit losses, the nature and
extent of financing receivables modified as troubled debt
restructurings within the previous twelve months that defaulted
during the reporting period by class and their effect on the
allowance for credit losses, and the significant purchases and
sales of financing receivables during the reporting period by
portfolio segment. The disclosures as of the end of a reporting
period are effective for interim and annual reporting periods
ending on or after December 15, 2010 and the disclosures
about activity that occurs during a reporting period are
effective for interim and annual reporting periods beginning on
or after December 15, 2010. Upon initial application, the
disclosures are not required for earlier periods that are
presented for comparative purposes. The Company has complied
with the disclosures required as of December 31, 2010 and
intends to comply with the remaining disclosure requirements
when they become effective.
In October 2010, the FASB issued amended accounting guidance
relating to the goodwill impairment test for reporting units
with zero or negative carrying amounts. For those reporting
units with zero or negative carrying amounts, an entity is
required to perform Step Two of the goodwill
impairment test if it is more likely than not that a goodwill
impairment exists. In determining whether it is more likely than
not that a goodwill impairment exists, an entity should consider
whether there are any adverse qualitative factors indicating
that an impairment may exist. The guidance is effective for
fiscal years, and interim periods within those years, beginning
after December 15, 2010. The Company does not anticipate
that the adoption of this guidance will have a significant
impact on the reporting of its financial position or results of
its operations.
In December 2010, the FASB issued amended disclosure guidance
relating to the pro forma information for business combinations
that occurred in the current reporting period. The amended
disclosure states that if an entity presents comparative
financial statements, the entity should disclose revenue and
earnings of the combined entity as though the business
combination(s) that occurred during the current year had
occurred as of the beginning of the comparable prior annual
reporting period. The guidance is effective prospectively for
business combinations for which the acquisition date is on or
after the beginning of the first annual reporting period
beginning on or after December 15, 2010. The Company
intends to comply with the disclosure requirements when they
become effective.
Forward-Looking
Statements
Managements Discussion and Analysis of Financial Condition
and Results of Operations and other sections of this Annual
Report contain forward-looking statements that are based on
current expectations, estimates and projections about the
Companys business, managements beliefs and
assumptions made by management. These statements are not
guarantees of future performance and involve certain risks,
uncertainties and assumptions (Future Factors) which
are difficult to predict. Therefore, actual outcomes and results
may differ materially from what is expressed or forecasted in
such forward-looking statements.
Future Factors include changes in interest rates, spreads on
earning assets and interest-bearing liabilities, and interest
rate sensitivity; prepayment speeds, loan originations, credit
losses and market values on loans, collateral securing loans and
other assets; sources of liquidity; common shares outstanding;
common stock price volatility; fair value of and number of
stock-based compensation awards to be issued in future periods;
legislation affecting the financial services industry as a
whole, and M&T and its subsidiaries individually or
collectively, including tax legislation; regulatory supervision
and oversight, including monetary policy and capital
requirements; changes in accounting policies or procedures as
may be required by the FASB or other regulatory agencies;
increasing price and product/service competition by competitors,
including new entrants; rapid technological developments and
changes; the ability to continue to introduce competitive new
products and services on a timely, cost-effective basis; the mix
of products/services; containing costs and expenses;
governmental and public policy changes; protection and
validity of intellectual property rights; reliance on large
customers; technological, implementation and cost/financial
risks in large, multi-year contracts; the outcome of pending and
future litigation and governmental proceedings, including
tax-related examinations and other matters; continued
availability of financing; financial resources in the amounts,
at the times and on the terms required to support M&T and
its subsidiaries future businesses; and material
differences in the actual financial results of merger,
acquisition and investment activities compared with
M&Ts initial expectations, including the full
realization of anticipated cost savings and revenue enhancements.
These are representative of the Future Factors that could affect
the outcome of the forward-looking statements. In addition, such
statements could be affected by general industry and market
conditions and growth rates, general economic and political
conditions, either nationally or in the states in which M&T
and its subsidiaries do business, including interest rate and
currency exchange rate fluctuations, changes and trends in the
securities markets, and other Future Factors.
Net income available to common shareholders-diluted
$
189,678
$
176,789
$
173,597
$
136,431
$
122,910
$
113,894
40,516
54,618
Per common share data
Basic earnings
$
1.59
$
1.49
$
1.47
$
1.16
$
1.05
$
.97
$
.36
$
.49
Diluted earnings
1.59
1.48
1.46
1.15
1.04
.97
.36
.49
Cash dividends
$
.70
$
.70
$
.70
$
.70
$
.70
$
.70
$
.70
$
.70
Average common shares outstanding
Basic
118,613
118,320
118,054
117,765
117,506
117,370
113,218
110,439
Diluted
119,503
119,155
118,878
118,256
117,672
117,547
113,521
110,439
Performance ratios, annualized
Return on
Average assets
1.18
%
1.12
%
1.11
%
.89
%
.79
%
.73
%
.31
%
.40
%
Average common shareholders equity
10.03
%
9.56
%
9.67
%
7.86
%
7.09
%
6.72
%
2.53
%
3.61
%
Net interest margin on average earning assets
(taxable-equivalent basis)
3.85
%
3.87
%
3.84
%
3.78
%
3.71
%
3.61
%
3.43
%
3.19
%
Nonaccrual loans to total loans and leases, net of unearned
discount
2.38
%
2.16
%
2.13
%
2.60
%
2.56
%
2.35
%
2.11
%
2.05
%
Efficiency ratio(a)
54.08
%
54.95
%
54.77
%
57.82
%
54.62
%
57.21
%
61.93
%
60.82
%
Net operating (tangible) results(b)
Net operating income (in thousands)
$
196,235
$
200,225
$
197,752
$
160,953
$
150,776
$
128,761
$
100,805
$
75,034
Diluted net operating income per common share
1.52
1.55
1.53
1.23
1.16
.98
.79
.59
Annualized return on
Average tangible assets
1.20
%
1.24
%
1.23
%
1.00
%
.92
%
.78
%
.64
%
.50
%
Average tangible common shareholders equity
18.43
%
19.58
%
20.36
%
17.34
%
16.73
%
14.87
%
12.08
%
9.36
%
Efficiency ratio(a)
52.55
%
53.40
%
53.06
%
55.88
%
52.69
%
55.21
%
60.03
%
58.68
%
Balance sheet data
In millions, except per share
Average balances
Total assets(c)
$
68,502
$
67,811
$
68,334
$
68,883
$
68,919
$
69,154
$
66,984
$
64,766
Total tangible assets(c)
64,869
64,167
64,679
65,216
65,240
65,462
63,500
61,420
Earning assets
59,737
59,066
59,811
60,331
60,451
60,900
59,297
57,509
Investment securities
7,541
7,993
8,376
8,172
8,197
8,420
8,508
8,490
Loans and leases, net of unearned discount
51,141
50,835
51,278
51,948
52,087
52,320
50,554
48,824
Deposits
49,271
47,530
47,932
47,394
47,365
46,720
43,846
41,487
Common shareholders equity(c)
7,582
7,444
7,302
7,136
6,957
6,794
6,491
6,212
Tangible common shareholders equity(c)
3,949
3,800
3,647
3,469
3,278
3,102
3,007
2,866
At end of quarter
Total assets(c)
$
68,021
$
68,247
$
68,154
$
68,439
$
68,880
$
68,997
$
69,913
$
64,883
Total tangible assets(c)
64,393
64,609
64,505
64,778
65,208
65,312
66,215
61,544
Earning assets
59,434
59,388
59,368
59,741
59,928
59,993
61,044
56,823
Investment securities
7,151
7,663
8,098
8,105
7,781
7,634
8,155
7,687
Loans and leases, net of unearned discount
51,990
50,792
51,061
51,444
51,937
52,204
52,715
48,918
Deposits
49,805
48,655
47,523
47,538
47,450
46,862
46,755
42,477
Common shareholders equity, net of undeclared preferred
dividends(c)
7,611
7,488
7,360
7,177
7,017
6,879
6,669
6,329
Tangible common shareholders equity(c)
3,983
3,850
3,711
3,516
3,345
3,194
2,971
2,990
Equity per common share
63.54
62.69
61.77
60.40
59.31
58.22
56.51
56.95
Tangible equity per common share
33.26
32.23
31.15
29.59
28.27
27.03
25.17
26.90
Market price per common share
High
$
87.87
$
95.00
$
96.15
$
85.00
$
69.89
$
67.46
$
61.87
$
59.08
Low
72.03
81.08
74.11
66.32
59.09
50.33
43.50
29.11
Closing
87.05
81.81
84.95
79.38
66.89
62.32
50.93
45.24
(a)
Excludes impact of
merger-related gains and expenses and net securities
transactions.
(b)
Excludes amortization and
balances related to goodwill and core deposit and other
intangible assets and merger-related gains and expenses which,
except in the calculation of the efficiency ratio, are net of
applicable income tax effects. A reconciliation of net income
and net operating income appears in Table 24.
(c)
The difference between total
assets and total tangible assets, and common shareholders
equity and tangible common shareholders equity, represents
goodwill, core deposit and other intangible assets, net of
applicable deferred tax balances. A reconciliation of such
balances appears in Table 24.
Quantitative
and Qualitative Disclosures About Market Risk.
Incorporated by reference to the discussion contained in
Part II, Item 7, Managements Discussion
and Analysis of Financial Condition and Results of
Operations, under the captions Liquidity, Market
Risk, and Interest Rate Sensitivity (including Table
20) and Capital.
Item 8.
Financial
Statements and Supplementary Data.
Financial Statements and Supplementary Data consist of the
financial statements as indexed and presented below and Table 23
Quarterly Trends presented in Part II,
Item 7, Managements Discussion and Analysis of
Financial Condition and Results of Operations.
Index to Financial Statements
and Financial Statement Schedules
Management is responsible for establishing and maintaining
adequate internal control over financial reporting at M&T
Bank Corporation and subsidiaries (the Company).
Management has assessed the effectiveness of the Companys
internal control over financial reporting as of
December 31, 2010 based on criteria described in
Internal Control Integrated Framework
issued by the Committee of Sponsoring Organizations of the
Treadway Commission. Based on that assessment, management
concluded that the Company maintained effective internal control
over financial reporting as of December 31, 2010.
The consolidated financial statements of the Company have been
audited by PricewaterhouseCoopers LLP, an independent registered
public accounting firm, that was engaged to express an opinion
as to the fairness of presentation of such financial statements.
PricewaterhouseCoopers LLP was also engaged to assess the
effectiveness of the Companys internal control over
financial reporting. The report of PricewaterhouseCoopers LLP
follows this report.
M&T BANK CORPORATION
Robert
G. Wilmers
Chairman of the Board and Chief Executive Officer
René
F. Jones
Executive Vice President and Chief Financial Officer
In our opinion, the consolidated financial statements listed in
the accompanying index present fairly, in all material respects,
the financial position of M&T Bank Corporation and its
subsidiaries (the Company) at December 31, 2010
and 2009, and the results of its operations and its cash flows
for each of the three years in the period ended
December 31, 2010 in conformity with accounting principles
generally accepted in the United States of America. Also in our
opinion, the Company maintained, in all material respects,
effective internal control over financial reporting as of
December 31, 2010, based on criteria established in
Internal Control Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (COSO). The Companys management is responsible
for these financial statements, for maintaining effective
internal control over financial reporting and for its assessment
of the effectiveness of internal control over financial
reporting, included in the accompanying Report on Internal
Control Over Financial Reporting. Our responsibility is to
express opinions on these financial statements and on the
Companys internal control over financial reporting based
on our integrated audits. We conducted our audits in accordance
with the standards of the Public Company Accounting Oversight
Board (United States). Those standards require that we plan and
perform the audits to obtain reasonable assurance about whether
the financial statements are free of material misstatement and
whether effective internal control over financial reporting was
maintained in all material respects. Our audits of the financial
statements included examining, on a test basis, evidence
supporting the amounts and disclosures in the financial
statements, assessing the accounting principles used and
significant estimates made by management, and evaluating the
overall financial statement presentation. Our audit of internal
control over financial reporting included obtaining an
understanding of internal control over financial reporting,
assessing the risk that a material weakness exists, and testing
and evaluating the design and operating effectiveness of
internal control based on the assessed risk. Our audits also
included performing such other procedures as we considered
necessary in the circumstances. We believe that our audits
provide a reasonable basis for our opinions.
A companys internal control over financial reporting is a
process designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of
financial statements for external purposes in accordance with
generally accepted accounting principles. A companys
internal control over financial reporting includes those
policies and procedures that (i) pertain to the maintenance
of records that, in reasonable detail, accurately and fairly
reflect the transactions and dispositions of the assets of the
company; (ii) provide reasonable assurance that
transactions are recorded as necessary to permit preparation of
financial statements in accordance with generally accepted
accounting principles, and that receipts and expenditures of the
company are being made only in accordance with authorizations of
management and directors of the company; and (iii) provide
reasonable assurance regarding prevention or timely detection of
unauthorized acquisition, use, or disposition of the
companys assets that could have a material effect on the
financial statements.
Because of its inherent limitations, internal control over
financial reporting may not prevent or detect misstatements.
Also, projections of any evaluation of effectiveness to future
periods are subject to the risk that controls may become
inadequate because of changes in conditions, or that the degree
of compliance with the policies or procedures may deteriorate.
M&T Bank Corporation (M&T) is a bank
holding company headquartered in Buffalo, New York. Through
subsidiaries, M&T provides individuals, corporations and
other businesses, and institutions with commercial and retail
banking services, including loans and deposits, trust, mortgage
banking, asset management, insurance and other financial
services. Banking activities are largely focused on consumers
residing in New York State, Pennsylvania, Maryland, Virginia and
the District of Columbia and on small and medium-size businesses
based in those areas. Banking services are also provided in
Delaware, West Virginia and New Jersey, while certain
subsidiaries also conduct activities in other areas.
The accounting and reporting policies of M&T and
subsidiaries (the Company) conform to generally
accepted accounting principles (GAAP) and to general
practices within the banking industry. The preparation of
financial statements in conformity with GAAP requires management
to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent
assets and liabilities at the date of the financial statements
and the reported amounts of revenues and expenses during the
reporting period. Actual results could differ from those
estimates. The more significant accounting policies are as
follows:
Consolidation
The consolidated financial statements include M&T and all
of its subsidiaries. All significant intercompany accounts and
transactions of consolidated subsidiaries have been eliminated
in consolidation. The financial statements of M&T included
in note 26 report investments in subsidiaries under the
equity method. Information about some limited purpose entities
that are affiliates of the Company but are not included in the
consolidated financial statements appears in note 19.
Consolidated
Statement of Cash Flows
For purposes of this statement, cash and due from banks and
federal funds sold are considered cash and cash equivalents.
Securities
purchased under agreements to resell and securities sold under
agreements to repurchase
Securities purchased under agreements to resell and securities
sold under agreements to repurchase are treated as
collateralized financing transactions and are recorded at
amounts equal to the cash or other consideration exchanged. It
is generally the Companys policy to take possession of
collateral pledged to secure agreements to resell.
Trading
account
Financial instruments used for trading purposes are stated at
fair value. Realized gains and losses and unrealized changes in
fair value of financial instruments utilized in trading
activities are included in trading account and foreign
exchange gains in the consolidated statement of income.
Investment
securities
Investments in debt securities are classified as held to
maturity and stated at amortized cost when management has the
positive intent and ability to hold such securities to maturity.
Investments in other debt securities and equity securities
having readily determinable fair values are classified as
available for sale and stated at estimated fair value.
Amortization of premiums and accretion of discounts for
investment securities available for sale and held to maturity
are included in interest income. Except for investment
securities for which the Company has entered into a related fair
value hedge, unrealized gains or losses on investment securities
available for sale are reflected in accumulated other
comprehensive income (loss), net of applicable income taxes.
Other securities are stated at cost and include stock of the
Federal Reserve Bank of New York and the Federal Home Loan Bank
(FHLB) of New York.
The cost basis of individual securities is written down through
a charge to earnings when declines in value below amortized cost
are considered to be other than temporary. In cases where fair
value is less than amortized cost and the Company intends to
sell a debt security, it is more likely than not to be required
to sell a debt security before recovery of its amortized cost
basis, or the Company does not
expect to recover the entire amortized cost basis of a debt
security, an
other-than-temporary
impairment is considered to have occurred. If the Company
intends to sell the debt security or more likely than not will
be required to sell the security before recovery of its
amortized cost basis, the
other-than-temporary
impairment is recognized in earnings equal to the entire
difference between the debt securitys amortized cost basis
and its fair value at the balance sheet date. If the Company
does not expect to recover the entire amortized cost basis of
the security, the Company does not intend to sell the security
and it is not more likely than not that the Company will be
required to sell the security before recovery of its amortized
cost basis, the
other-than-temporary
impairment is separated into (a) the amount representing
the credit loss and (b) the amount related to all other
factors. The amount of the
other-than-temporary
impairment related to the credit loss is recognized in earnings
while the amount related to other factors is recognized in other
comprehensive income, net of applicable taxes. Subsequently, the
Company accounts for the
other-than-temporarily
impaired debt security as if the security had been purchased on
the measurement date of the
other-than-temporary
impairment at an amortized cost basis equal to the previous
amortized cost basis less the
other-than-temporary
impairment recognized in earnings. The cost basis of individual
equity securities is written down to estimated fair value
through a charge to earnings when declines in value below cost
are considered to be other than temporary. Realized gains and
losses on the sales of investment securities are determined
using the specific identification method.
Loans
and leases
Interest income on loans is accrued on a level yield method.
Loans are placed on nonaccrual status and previously accrued
interest thereon is charged against income when principal or
interest is delinquent 90 days, unless management
determines that the loan status clearly warrants other
treatment. Loan balances are charged off when it becomes evident
that such balances are not fully collectible. For loans secured
by residential real estate, the excess of the loan balances over
the net realizable value of the property collateralizing the
loan is charged-off when the loan becomes 150 days
delinquent. Loan fees and certain direct loan origination costs
are deferred and recognized as an interest yield adjustment over
the life of the loan. Net deferred fees have been included in
unearned discount as a reduction of loans outstanding.
Commitments to sell real estate loans are utilized by the
Company to hedge the exposure to changes in fair value of real
estate loans held for sale. The carrying value of hedged real
estate loans held for sale recorded in the consolidated balance
sheet includes changes in estimated fair market value during the
hedge period, typically from the date of close through the sale
date. Valuation adjustments made on these loans and commitments
are included in mortgage banking revenues.
Except for consumer and residential mortgage loans that are
considered smaller balance homogenous loans and are evaluated
collectively and purchased-impaired loans, the Company considers
a loan to be impaired for purposes of applying GAAP when, based
on current information and events, it is probable that the
Company will be unable to collect all amounts according to the
contractual terms of the loan agreement or the loan is
delinquent 90 days. Purchased-impaired loans are considered
impaired under GAAP when it is probable that the Company will be
unable to collect all cash flows expected at acquisition plus
additional cash flows expected to be collected arising from
changes in estimates after acquisition. Regardless of loan type,
the Company considers a loan to be impaired if it qualifies as a
troubled debt restructuring. Impaired loans are classified as
either nonaccrual or as loans renegotiated at below market
rates, with the exception of purchased-impaired loans which
continue to accrete income in accordance with GAAP. Certain
loans greater than 90 days delinquent are not considered
impaired if they are both well-secured and in the process of
collection. Loans less than 90 days delinquent are deemed
to have an insignificant delay in payment and are generally not
considered impaired. Impairment of a loan is measured based on
the present value of expected future cash flows discounted at
the loans effective interest rate, the loans
observable market price, or the fair value of collateral if the
loan is collateral-dependent. Interest received on impaired
loans placed on nonaccrual status is generally applied to reduce
the carrying value of the loan or, if principal is considered
fully collectible, recognized as interest income.
Due to changes in GAAP for loans acquired in a business
combination subsequent to December 31, 2008, the excess of
cash flows expected at acquisition over the estimated fair value
is recognized as interest income over the remaining lives of the
loans. Because those loans are recorded at fair value, no
carry-over of an acquired entitys previously established
allowance for credit losses may be recorded.
Subsequent decreases in the expected cash flows require the
Company to evaluate the need for additions to the Companys
allowance for credit losses. Subsequent improvements in expected
cash flows result in the recognition of additional interest
income over the then remaining lives of the loans.
Residual value estimates for commercial leases are generally
determined through internal or external reviews of the leased
property. The Company reviews commercial lease residual values
at least annually and recognizes residual value impairments
deemed to be other than temporary.
Allowance
for credit losses
The allowance for credit losses represents the amount which, in
managements judgment, will be adequate to absorb credit
losses inherent in the loan and lease portfolio as of the
balance sheet date. The adequacy of the allowance is determined
by managements evaluation of the loan and lease portfolio
based on such factors as the differing economic risks associated
with each loan category, the current financial condition of
specific borrowers, the economic environment in which borrowers
operate, the level of delinquent loans, the value of any
collateral and, where applicable, the existence of any
guarantees or indemnifications.
Assets
taken in foreclosure of defaulted loans
Assets taken in foreclosure of defaulted loans are primarily
comprised of commercial and residential real property and are
included in other assets in the consolidated balance
sheet. Upon acquisition of assets taken in satisfaction of a
defaulted loan, the excess of the remaining loan balance over
the assets estimated fair value less costs to sell is
charged off against the allowance for credit losses. Subsequent
declines in value of the assets are recognized as other
expense in the consolidated statement of income.
Premises
and equipment
Premises and equipment are stated at cost less accumulated
depreciation. Depreciation expense is computed principally using
the straight-line method over the estimated useful lives of the
assets.
Capitalized
servicing rights
Capitalized servicing assets are included in other
assets in the consolidated balance sheet. Separately
recognized servicing assets are initially measured at fair
value. The Company uses the amortization method to subsequently
measure servicing assets. Under that method, capitalized
servicing assets are charged to expense in proportion to and
over the period of estimated net servicing income.
To estimate the fair value of servicing rights, the Company
considers market prices for similar assets and the present value
of expected future cash flows associated with the servicing
rights calculated using assumptions that market participants
would use in estimating future servicing income and expense.
Such assumptions include estimates of the cost of servicing
loans, loan default rates, an appropriate discount rate, and
prepayment speeds. For purposes of evaluating and measuring
impairment of capitalized servicing rights, the Company
stratifies such assets based on the predominant risk
characteristics of the underlying financial instruments that are
expected to have the most impact on projected prepayments, cost
of servicing and other factors affecting future cash flows
associated with the servicing rights. Such factors may include
financial asset or loan type, note rate and term. The amount of
impairment recognized is the amount by which the carrying value
of the capitalized servicing rights for a stratum exceeds
estimated fair value. Impairment is recognized through a
valuation allowance.
Sales
and securitizations of financial assets
Due to changes in GAAP, transfers of financial assets that occur
on or after January 1, 2010 for which the Company has
surrendered control of the financial assets are accounted for as
sales. Interests in a sale of financial assets that continue to
be held by the Company, including servicing rights, are measured
at fair value. Prior to January 1, 2010, transfers of
financial assets for which the Company had surrendered control
of the financial assets were accounted for as sales to the
extent that consideration other than beneficial interests in the
transferred assets was received in exchange. Interests in a sale
or securitization of financial assets that continued to be held
by the Company, other than servicing rights which were initially
measured at fair value, were measured at the date of transfer by
allocating the previous carrying
amount between the assets transferred and the retained interests
based on their relative estimated fair values. The fair values
of retained debt securities are generally determined through
reference to independent pricing information. The fair values of
retained servicing rights and any other retained interests are
determined based on the present value of expected future cash
flows associated with those interests and by reference to market
prices for similar assets.
Also due to changes in GAAP, for transfers of financial assets
that occur on or after January 1, 2010 the exception that
permitted sale accounting for certain mortgage securitizations
when a transferor has not surrendered control over the
transferred assets was eliminated. The change in GAAP also
eliminated the concept of qualifying special-purpose entities.
As a result, beginning January 1, 2010, all formerly
qualifying special-purpose entities had to be re-evaluated in
accordance with the applicable consolidation guidance.
Additional information on the effects of this accounting change
and changes in the accounting guidance relating to the
consolidation of variable interest entities is included in
note 19.
Goodwill
and core deposit and other intangible assets
Goodwill represents the excess of the cost of an acquired entity
over the fair value of the identifiable net assets acquired.
Goodwill is not amortized, but rather is tested for impairment
at least annually at the reporting unit level, which is either
at the same level or one level below an operating segment. Other
acquired intangible assets with finite lives, such as core
deposit intangibles, are initially recorded at estimated value
and are amortized over their estimated lives. Core deposit and
other intangible assets are generally amortized using
accelerated methods over estimated useful lives of five to ten
years. The Company periodically assesses whether events or
changes in circumstances indicate that the carrying amounts of
core deposit and other intangible assets may be impaired.
Derivative
financial instruments
The Company accounts for derivative financial instruments at
fair value. If certain conditions are met, a derivative may be
specifically designated as (a) a hedge of the exposure to
changes in the fair value of a recognized asset or liability or
an unrecognized firm commitment, (b) a hedge of the
exposure to variable cash flows of a forecasted transaction or
(c) a hedge of the foreign currency exposure of a net
investment in a foreign operation, an unrecognized firm
commitment, an available for sale security, or a foreign
currency denominated forecasted transaction.
The Company utilizes interest rate swap agreements as part of
the management of interest rate risk to modify the repricing
characteristics of certain portions of its portfolios of earning
assets and interest-bearing liabilities. For such agreements,
amounts receivable or payable are recognized as accrued under
the terms of the agreement and the net differential is recorded
as an adjustment to interest income or expense of the related
asset or liability. Interest rate swap agreements may be
designated as either fair value hedges or cash flow hedges. In a
fair value hedge, the fair values of the interest rate swap
agreements and changes in the fair values of the hedged items
are recorded in the Companys consolidated balance sheet
with the corresponding gain or loss recognized in current
earnings. The difference between changes in the fair values of
interest rate swap agreements and the hedged items represents
hedge ineffectiveness and is recorded in other revenues
from operations in the consolidated statement of income.
In a cash flow hedge, the effective portion of the
derivatives unrealized gain or loss is initially recorded
as a component of other comprehensive income and subsequently
reclassified into earnings when the forecasted transaction
affects earnings. The ineffective portion of the unrealized gain
or loss is reported in other revenues from
operations immediately.
The Company utilizes commitments to sell real estate loans to
hedge the exposure to changes in the fair value of real estate
loans held for sale. Commitments to originate real estate loans
to be held for sale and commitments to sell real estate loans
are generally recorded in the consolidated balance sheet at
estimated fair market value.
Derivative instruments not related to mortgage banking
activities, including financial futures commitments and interest
rate swap agreements, that do not satisfy the hedge accounting
requirements are recorded at fair value and are generally
classified as trading account assets or liabilities with
resultant changes in fair value being recognized in
trading account and foreign exchange gains in the
consolidated statement of income.
Stock-based compensation expense is recognized over the vesting
period of the stock-based grant based on the estimated grant
date value of the stock-based compensation that is expected to
vest, except that the recognition of compensation costs is
accelerated for stock-based awards granted to
retirement-eligible employees and employees who will become
retirement-eligible prior to full vesting of the award because
the Companys incentive compensation plan allows for
vesting at the time an employee retires. Information on the
determination of the estimated value of stock-based awards used
to calculate stock-based compensation expense is included in
note 11.
Income
taxes
Deferred tax assets and liabilities are recognized for the
future tax effects attributable to differences between the
financial statement value of existing assets and liabilities and
their respective tax bases and carryforwards. Deferred tax
assets and liabilities are measured using enacted tax rates and
laws.
The Company evaluates uncertain tax positions using the two-step
process required by GAAP. The first step requires a
determination of whether it is more likely than not that a tax
position will be sustained upon examination, including
resolution of any related appeals or litigation processes, based
on the technical merits of the position. Under the second step,
a tax position that meets the more-likely-than-not recognition
threshold is measured at the largest amount of benefit that is
greater than fifty percent likely of being realized upon
ultimate settlement. Information related to uncertain tax
positions is provided in note 13.
Earnings
per common share
Basic earnings per common share exclude dilution and are
computed by dividing income available to common shareholders by
the weighted-average number of common shares outstanding
(exclusive of shares represented by the unvested portion of
restricted stock and restricted stock unit grants) and common
shares issuable under deferred compensation arrangements during
the period. Diluted earnings per common share reflect shares
represented by the unvested portion of restricted stock and
restricted stock unit grants and the potential dilution that
could occur if securities or other contracts to issue common
stock were exercised or converted into common stock or resulted
in the issuance of common stock that then shared in earnings.
Proceeds assumed to have been received on such exercise or
conversion are assumed to be used to purchase shares of M&T
common stock at the average market price during the period, as
required by the treasury stock method of accounting.
GAAP requires that for financial statements issued for fiscal
years beginning after December 15, 2008 and interim periods
within those years, unvested share-based payment awards that
contain nonforfeitable rights to dividends or dividend
equivalents (whether paid or unpaid) shall be considered
participating securities and shall be included in the
computation of earnings per common share pursuant to the
two-class method. In 2009 and 2010, the Company issued
stock-based compensation awards in the form of restricted stock
and restricted stock units that contain such rights and,
accordingly, beginning in 2009 the Companys earnings per
common share are calculated using the two-class method. The
effects of the application of the two-class method to earnings
per common share amounts for prior years were immaterial.
Treasury
stock
Repurchases of shares of M&T common stock are recorded at
cost as a reduction of shareholders equity. Reissuances of
shares of treasury stock are recorded at average cost.
2.
Acquisitions
On November 5, 2010, M&T Bank, M&Ts
principal banking subsidiary, entered into a purchase and
assumption agreement with the Federal Deposit Insurance
Corporation (FDIC) to assume all of the deposits,
except certain brokered deposits, and acquire certain assets of
K Bank, based in Randallstown, Maryland. As part of the
transaction, M&T Bank entered into a loss-share arrangement
with the FDIC whereby M&T Bank will be reimbursed by the
FDIC for most losses it incurs on the acquired loan portfolio.
The transaction was accounted for using the acquisition method
of accounting and,
accordingly, assets acquired and liabilities assumed were
recorded at estimated fair value on the acquisition date. Assets
acquired in the transaction totaled approximately
$556 million, including $154 million of loans and
$186 million in cash, and liabilities assumed aggregated
$528 million, including $491 million of deposits. In
accordance with GAAP, M&T Bank recorded an after-tax gain
on the transaction of $17 million ($28 million before
taxes). The gain reflects the amount of financial support and
indemnification against loan losses that M&T Bank obtained
from the FDIC. There was no goodwill or other intangible assets
recorded in connection with this transaction. The operations
obtained in the K Bank acquisition transaction did not have a
material impact on the Companys consolidated financial
position or results of operations.
On November 1, 2010, M&T entered into a definitive
agreement with Wilmington Trust Corporation
(Wilmington Trust), headquartered in Wilmington,
Delaware, under which Wilmington Trust will be acquired by
M&T. Pursuant to the terms of the agreement, Wilmington
Trust common shareholders will receive .051372 shares of
M&T common stock in exchange for each share of Wilmington
Trust common stock in a
stock-for-stock
transaction valued at $351 million (with the price based on
M&Ts closing price of $74.75 per share as of
October 29, 2010), plus the assumption of $330 million
in preferred stock issued by Wilmington Trust as part of the
Troubled Asset Relief Program Capital Purchase
Program of the U.S. Department of Treasury
(U.S. Treasury).
At December 31, 2010, Wilmington Trust had approximately
$10.9 billion of assets, including $7.5 billion of
loans, $10.1 billion of liabilities, including
$9.0 billion of deposits, and $60.1 billion of
combined assets under management, including $43.6 billion
managed by Wilmington Trust and $16.5 billion managed by
affiliates. The merger is subject to a number of conditions,
including the approval of various state and Federal regulators
and Wilmington Trusts common shareholders, and is expected
to be completed by mid-year 2011.
On August 28, 2009, M&T Bank entered into a purchase
and assumption agreement with the FDIC to assume all of the
deposits and acquire certain assets of Bradford Bank
(Bradford), Baltimore, Maryland. As part of the
transaction, M&T Bank entered into a loss-share arrangement
with the FDIC whereby M&T Bank will be reimbursed by the
FDIC for most losses it incurs on the acquired loan portfolio.
The transaction was accounted for using the acquisition method
of accounting and, accordingly, assets acquired and liabilities
assumed were recorded at estimated fair value on the acquisition
date. Assets acquired totaled approximately $469 million,
including $302 million of loans, and liabilities assumed
aggregated $440 million, including $361 million of
deposits. In accordance with GAAP, M&T Bank recorded an
after-tax gain on the transaction of $18 million
($29 million before taxes). There was no goodwill or other
intangible assets recorded in connection with this transaction.
The operations obtained in the Bradford acquisition transaction
did not have a material impact on the Companys
consolidated financial position or results of operations.
On May 23, 2009, M&T acquired all of the outstanding
common stock of Provident Bankshares Corporation
(Provident), a bank holding company based in
Baltimore, Maryland, in a
stock-for-stock
transaction. Provident Bank, Providents banking
subsidiary, was merged into M&T Bank on that date. The
results of operations acquired in the Provident transaction have
been included in the Companys financial results since
May 23, 2009. Provident common shareholders received
.171625 shares of M&T common stock in exchange for
each share of Provident common stock, resulting in M&T
issuing a total of 5,838,308 common shares with an acquisition
date fair value of $273 million. In addition, based on the
merger agreement, outstanding and unexercised options to
purchase Provident common stock were converted into options to
purchase the common stock of M&T. Those options had an
estimated fair value of $1 million. In total, the purchase
price was approximately $274 million based on the fair
value on the acquisition date of M&T common stock exchanged
and the options to purchase M&T common stock. Holders of
Providents preferred stock were issued shares of new
Series B and Series C Preferred Stock of M&T
having substantially identical terms. That preferred stock and
warrants to purchase common stock associated with the
Series C Preferred Stock added $162 million to
M&Ts shareholders equity.
The Provident transaction was accounted for using the
acquisition method of accounting and, accordingly, assets
acquired, liabilities assumed and consideration exchanged were
recorded at estimated fair value on the acquisition date. Assets
acquired totaled $6.3 billion, including $4.0 billion
of loans and
leases (including approximately $1.7 billion of commercial
real estate loans, $1.4 billion of consumer loans,
$700 million of commercial loans and leases and
$300 million of residential real estate loans) and
$1.0 billion of investment securities. Liabilities assumed
were $5.9 billion, including $5.1 billion of deposits.
The transaction added $436 million to M&Ts
shareholders equity, including $280 million of common
equity and $156 million of preferred equity. In connection
with the acquisition, the Company recorded $332 million of
goodwill and $63 million of core deposit intangible. The
core deposit intangible is being amortized over seven years
using an accelerated method. The acquisition of Provident
expanded the Companys presence in the Mid-Atlantic area,
gave the Company the second largest deposit share in Maryland,
and tripled the Companys presence in Virginia.
In many cases, determining the fair value of the acquired assets
and assumed liabilities required the Company to estimate cash
flows expected to result from those assets and liabilities and
to discount those cash flows at appropriate rates of interest.
The most significant of those determinations related to the fair
valuation of acquired loans. For such loans, the excess of cash
flows expected at acquisition over the estimated fair value is
recognized as interest income over the remaining lives of the
loans. The difference between contractually required payments at
acquisition and the cash flows expected to be collected at
acquisition reflects the impact of estimated credit losses and
other factors, such as prepayments. In accordance with GAAP,
there was no carry-over of Providents previously
established allowance for credit losses.
In conjunction with the Provident acquisition, the acquired loan
portfolio was accounted for at fair value as follows:
May 23, 2009
(In thousands)
Contractually required principal and interest at acquisition
$
5,465,167
Contractual cash flows not expected to be collected
(832,115
)
Expected cash flows at acquisition
4,633,052
Interest component of expected cash flows
(595,685
)
Basis in acquired loans at acquisition estimated
fair value
$
4,037,367
Interest income on acquired loans for the year ended
December 31, 2010 was approximately $162 million. For
the period from the date of acquisition to December 31,
2009, interest income on such loans was approximately
$105 million.
The
outstanding principal balance and the carrying amount of these
loans that is included in the consolidated balance sheet is as
follows:
December 31
2010
2009
(In thousands)
Outstanding principal balance
$
3,139,025
$
3,875,415
Carrying amount
2,966,754
3,644,110
Receivables (including loans and investment securities) obtained
in the acquisition of Provident for which there was specific
evidence of credit deterioration and for which it was probable
that the Company would be unable to collect all contractually
required principal and interest payments represent less than
.25% of the Companys assets and, accordingly, are not
considered material.
The following table discloses the impact of Provident (excluding
the impact of merger-related expenses) since the acquisition on
May 23, 2009 through the end of 2009. The table also
presents certain pro forma information for 2009 as if Provident
had been acquired on January 1, 2009 and for 2008 as if
Provident had been acquired on January 1, 2008. These
results combine the historical results of Provident into the
Companys consolidated statement of income and, while
certain adjustments were made for the estimated impact of
certain fair valuation adjustments and other acquisition-related
activity, they are not indicative of what would have occurred
had the acquisition taken place on the indicated dates. In
particular, no adjustments have been made to eliminate the
amount of Providents provision for credit losses of
$42 million in 2009 and $38 million in 2008 or the
impact of
other-than-temporary
impairment losses recognized by Provident of $87 million in
2009 and $121 million in 2008 that would not have been
necessary had the acquired loans and investment securities been
recorded at fair value as of the beginning of each year.
Furthermore, expenses related to systems conversions and other
costs of integration are included in the 2009 periods in which
such costs were incurred. Additionally, the Company expects to
achieve further operating cost savings and other business
synergies as a result of the acquisition which are not reflected
in the pro forma amounts that follow.
Pro Forma
Actual Since
Year Ended
Acquisition Through
December 31
December 31, 2009
2009
2008
(In thousands)
Total revenues
$
194,578
$
3,823,763
$
4,533,161
Net income
32,686
292,862
510,897
The Company incurred merger-related expenses related to systems
conversions and other costs of integrating and conforming
acquired operations with and into the Company of approximately
$771 thousand ($469 thousand net of applicable income taxes)
during 2010, $89 million ($54 million net of
applicable income taxes) during 2009 and $4 million
($2 million net of applicable income taxes) during 2008.
Those expenses consisted largely of professional services and
other temporary help fees associated with the conversion of
systems
and/or
integration of operations; costs related to branch and office
consolidations; costs related to termination of existing
contractual arrangements for various services; initial marketing
and promotion expenses designed to introduce M&T Bank to
its new customers; severance (for former Provident employees)
and incentive compensation costs; travel costs; and printing,
postage, supplies and other costs of commencing operations in
new markets and offices. The remaining unpaid portion of
merger-related expenses at December 31, 2010 was not
significant.
A summary of merger-related expenses associated with
acquisitions included in the consolidated statement of income
for the years ended December 31, 2010, 2009 and 2008
follows:
No investment in securities of a single
non-U.S. Government
or government agency issuer exceeded ten percent of
shareholders equity at December 31, 2010.
As of December 31, 2010, the latest available investment
ratings of all obligations of states and political subdivisions,
privately issued mortgage-backed securities, collateralized debt
obligations and other debt securities were:
Amortized
Estimated
Average Credit Rating of Fair Value Amount
Cost
Fair Value
A or Better
BBB
BB
B or Less
Not Rated
(In thousands)
Obligations of states and political subdivisions
$
251,040
$
252,794
$
172,088
$
39,222
$
200
$
$
41,284
Mortgage-backed securities:
Privately issued residential
1,989,601
1,633,701
736,043
138,522
37,699
721,437
Privately issued commercial
25,357
22,407
22,407
Collateralized debt obligations
95,080
110,756
6,474
12,268
14,917
77,097
Other debt securities
322,592
311,475
21,020
113,188
113,127
49,910
14,230
Total
$
2,683,670
$
2,331,133
$
958,032
$
303,200
$
165,943
$
848,444
$
55,514
The amortized cost and estimated fair value of collateralized
mortgage obligations included in mortgage-backed securities were
as follows:
December 31
2010
2009
(In thousands)
Collateralized mortgage obligations:
Amortized cost
$
2,195,422
$
3,108,673
Estimated fair value
1,840,046
2,584,067
Gross realized gains on investment securities were $3,549,000 in
2010, $1,629,000 in 2009 and $34,730,000 in 2008. Gross realized
losses on investment securities were $779,000 in 2010, $464,000
in 2009 and $259,000 in 2008. Effective January 1, 2009,
the Company adopted new GAAP related to the recognition and
presentation of
other-than-temporary
impairments of investment securities. In accordance with GAAP,
the Company recognized $68 million and $128 million of
pre-tax
other-than-temporary
impairment losses related to privately issued mortgage-backed
securities in 2010 and 2009, respectively. The impairment
charges were recognized in light of deterioration of real estate
values and a rise in delinquencies and charge-offs of underlying
mortgage loans collateralizing those securities. Approximately
$6 million and $10 million of the impairment charges
recognized in 2010 and 2009, respectively, related to
collateralized debt obligations backed largely by trust
preferred securities issued by financial institutions. Also
reflected in 2010s impairment charges was a
$12 million charge related to American Depositary Shares
(ADSs) of Allied Irish Banks, p.l.c.
(AIB) obtained in M&Ts 2003 acquisition
of a former subsidiary of AIB. The
other-than-temporary
impairment losses recognized were net of $30 million and
$126 million of unrealized losses classified in accumulated
other comprehensive income related to those securities for the
years ended December 31, 2010 and 2009, respectively. The
other-than-temporary
impairment losses represent managements estimate of credit
losses inherent in the securities considering projected cash
flows using assumptions of delinquency rates, loss severities,
and other estimates of future collateral performance. The effect
of the adoption of the new accounting requirements on debt
securities previously reported as
other-than-temporarily
impaired was not material and, therefore, the Company did not
record a transition adjustment as of January 1, 2009.
During 2008, the Company recognized $182 million of
other-than-temporary
impairment losses, mainly attributable to a $153 million
impairment charge recognized on its preferred stock holdings of
The Federal National Mortgage Association (Fannie
Mae) and The Federal Home Loan Mortgage Corporation
(Freddie
Mac) with a cost basis of $162 million following the
placement of those government-sponsored entities into
conservatorship on September 7, 2008.
Other-than-temporary
charges of $18 million and $11 million were also
recognized during 2008 on privately issued mortgage-backed
securities and securities backed by trust preferred securities
issued by financial institutions, respectively.
Changes in credit losses during 2010 and 2009 associated with
debt securities for which
other-than-temporary
impairment losses have been previously recognized in earnings
follows:
Year Ended December 31
2010
2009
(In thousands)
Estimated credit losses beginning balance
$
284,513
$
155,967
Additions for credit losses not previously recognized
74,288
138,297
Reductions for increases in cash flows
(754
)
(1,393
)
Reductions for realized losses
(30,135
)
(8,358
)
Estimated credit losses ending balance
$
327,912
$
284,513
At December 31, 2010, the amortized cost and estimated fair
value of debt securities by contractual maturity were as follows:
A summary of investment securities that as of December 31,
2010 and 2009 had been in a continuous unrealized loss position
for less than twelve months and those that had been in a
continuous unrealized loss position for twelve months or longer
follows:
Less Than 12 Months
12 Months or More
Unrealized
Unrealized
Fair Value
Losses
Fair Value
Losses
(In thousands)
December 31, 2010
Investment securities available for sale:
U.S. Treasury and federal agencies
$
27,289
$
(18
)
$
$
Obligations of states and political subdivisions
3,712
(18
)
2,062
(39
)
Mortgage-backed securities:
Government issued or guaranteed
68,507
(1,079
)
2,965
(32
)
Privately issued residential
61,192
(1,054
)
1,057,315
(251,027
)
Privately issued commercial
22,407
(2,950
)
Collateralized debt obligations
12,462
(6,959
)
6,004
(2,119
)
Other debt securities
2,134
(10
)
88,969
(37,990
)
Equity securities
5,326
(3,721
)
673
(4,721
)
180,622
(12,859
)
1,180,395
(298,878
)
Investment securities held to maturity:
Obligations of states and political subdivisions
76,318
(638
)
467
(56
)
Privately issued mortgage-backed securities
198,140
(114,397
)
76,318
(638
)
198,607
(114,453
)
Total
$
256,940
$
(13,497
)
$
1,379,002
$
(413,331
)
December 31, 2009
Investment securities available for sale:
U.S. Treasury and federal agencies
$
6,265
$
(53
)
$
572
$
(4
)
Obligations of states and political subdivisions
9,540
(83
)
3,578
(45
)
Mortgage-backed securities:
Government issued or guaranteed
685,319
(6,460
)
19,379
(307
)
Privately issued residential
98,312
(2,871
)
1,504,020
(380,208
)
Privately issued commercial
25,166
(7,967
)
Collateralized debt obligations
13,046
(10,218
)
3,598
(984
)
Other debt securities
5,786
(174
)
138,705
(57,990
)
Equity securities
7,449
(1,728
)
23,159
(13,977
)
825,717
(21,587
)
1,718,177
(461,482
)
Investment securities held to maturity:
Obligations of states and political subdivisions
136,032
(1,492
)
626
(58
)
Privately issued mortgage-backed securities
201,202
(150,993
)
136,032
(1,492
)
201,828
(151,051
)
Total
$
961,749
$
(23,079
)
$
1,920,005
$
(612,533
)
The Company owned 542 individual investment securities with
aggregate gross unrealized losses of $427 million at
December 31, 2010. Approximately $366 million of the
unrealized losses pertain to privately issued mortgage-backed
securities with a cost basis of $1.7 billion. The Company
also had $47 million of unrealized losses on trust
preferred securities issued by financial institutions,
securities
backed by trust preferred securities issued by financial
institutions and other entities, and other debt securities
having a cost basis of $157 million. Based on a review of
each of the remaining securities in the investment securities
portfolio at December 31, 2010, with the exception of the
aforementioned securities for which
other-than-temporary
impairment losses were recognized, the Company concluded that it
expected to recover the amortized cost basis of its investment.
As of December 31, 2010, the Company does not intend to
sell nor is it anticipated that it would be required to sell any
of its impaired investment securities. At December 31,
2010, the Company has not identified events or changes in
circumstances which may have a significant adverse effect on the
fair value of the $413 million of cost method investment
securities.
At December 31, 2010, investment securities with a carrying
value of $4,762,579,000, including $3,500,392,000 of investment
securities available for sale, were pledged to secure demand
notes issued to the U.S. Treasury, borrowings from various
FHLBs, repurchase agreements, governmental deposits, interest
rate swap agreements and available lines of credit as described
in note 9.
Investment securities pledged by the Company to secure
obligations whereby the secured party is permitted by contract
or custom to sell or repledge such collateral totaled
$1,937,817,000 at December 31, 2010. The pledged securities
included securities of the U.S. Treasury and federal
agencies and mortgage-backed securities.
4.
Loans and
leases
Total loans and leases outstanding were comprised of the
following:
December 31
2010
2009
(In thousands)
Loans
Commercial, financial, etc.
$
11,999,065
$
11,913,437
Real estate:
Residential
5,876,413
5,401,932
Commercial
16,977,747
16,345,601
Construction
4,332,618
4,726,570
Consumer
11,483,564
12,041,617
Total loans
50,669,407
50,429,157
Leases
Commercial
1,646,535
1,877,300
Total loans and leases
52,315,942
52,306,457
Less: unearned discount
(325,560
)
(369,771
)
Total loans and leases, net of unearned discount
$
51,990,382
$
51,936,686
One-to-four
family residential mortgage loans held for sale were
$341 million at December 31, 2010 and
$530 million at December 31, 2009. Commercial mortgage
loans held for sale were $204 million at December 31,
2010 and $123 million at December 31, 2009.
As of December 31, 2010, approximately $13 million of
one-to-four
family residential mortgage loans serviced for others had been
sold with credit recourse. As of December 31, 2010,
approximately $1.6 billion of commercial mortgage loan
balances serviced for others had been sold with recourse in
conjunction with the Companys participation in the Fannie
Mae Delegated Underwriting and Servicing (DUS)
program. At December 31, 2010, the Company estimated that
the recourse obligations described above were not material to
the Companys consolidated financial position. There have
been no material losses incurred as a result of those credit
recourse arrangements.
In addition to recourse obligations, as described in
note 21, the Company is contractually obligated to
repurchase previously sold residential real estate loans that do
not ultimately meet investor sale criteria related to
underwriting procedures or loan documentation. When required to
do so, the Company may reimburse loan purchasers for losses
incurred or may repurchase certain loans. Charges
incurred for such obligation, which are recorded as a reduction
of mortgage banking revenues, were $30 million,
$10 million and $4 million in 2010, 2009 and 2008,
respectively.
A summary of current, past due and nonaccrual loans as of
December 31, 2010 was as follows:
90 Days or More
30-89 Days
Past Due and
Purchased
Current
Past Due
Accruing
Impaired
Nonaccrual
Total
(In thousands)
Commercial, financial, leasing, etc
$
13,088,887
$
96,087
$
16,647
$
2,250
$
186,739
$
13,390,610
Real estate:
Commercial
16,589,240
89,906
35,338
8,275
209,031
16,931,790
Residential builder and developer
891,764
30,805
9,763
72,710
346,448
1,351,490
Other commercial construction
2,723,399
36,420
11,323
2,098
126,641
2,899,881
Residential
4,699,711
229,641
192,276
9,320
172,729
5,303,677
Residential Alt-A
475,236
42,674
106,469
624,379
Consumer:
Home equity lines and loans
6,472,563
38,367
2,366
43,055
6,556,351
Automobile
2,608,230
44,604
31,892
2,684,726
Other
2,190,353
36,689
4,246
16,190
2,247,478
Total
$
49,739,383
$
645,193
$
269,593
$
97,019
$
1,239,194
$
51,990,382
Nonaccrual loans totaled $1,331,702,000 at December 31,
2009. Renegotiated loans (loans which had been renegotiated at
below-market interest rates or for which other concessions were
granted, but are accruing interest) were $233,342,000 and
$212,548,000 at December 31, 2010 and 2009, respectively.
To assist borrowers the Company modified the terms of select
loans secured by residential real estate, largely from the
Companys portfolio of Alt-A loans. At December 31,
2010, outstanding balances of those modified loans totaled
approximately $308 million. Of that total,
$117 million were included in nonaccrual loans at
December 31, 2010. The remaining $191 million of such
modified loans have demonstrated payment capability consistent
with the modified terms and accordingly, were classified as
renegotiated loans and were accruing interest at the
2010 year-end. If nonaccrual and renegotiated loans had
been accruing interest at their originally contracted terms,
interest income on such loans would have amounted to $90,351,000
in 2010 and $99,618,000 in 2009. The actual amounts included in
interest income during 2010 and 2009 on such loans were
$40,139,000 and $43,920,000, respectively.
Borrowings by directors and certain officers of M&T and its
banking subsidiaries, and by associates of such persons,
exclusive of loans aggregating less than $120,000 amounted to
$105,540,000 and $106,845,000 at December 31, 2010 and
2009, respectively. During 2010, new borrowings by such persons
amounted to $2,711,000 (including any borrowings of new
directors or officers that were outstanding at the time of their
election) and repayments and other reductions (including
reductions resulting from retirements) were $4,016,000.
At December 31, 2010, approximately $6.0 billion of
commercial loans and leases, $6.7 billion of commercial
mortgage loans, $3.0 billion of
one-to-four
family residential mortgage loans, $4.4 billion of home
equity loans and lines of credit and $3.2 billion of other
consumer loans were pledged to secure outstanding borrowings
from the FHLB of New York and available lines of credit as
described in note 9.
The Companys loan and lease portfolio includes commercial
lease financing receivables consisting of direct financing and
leveraged leases for machinery and equipment, railroad
equipment, commercial trucks and trailers, and aircraft. A
summary of lease financing receivables follows:
December 31
2010
2009
(In thousands)
Commercial leases:
Direct financings:
Lease payments receivable
$
1,205,499
$
1,406,238
Estimated residual value of leased assets
96,441
99,968
Unearned income
(181,771
)
(224,768
)
Investment in direct financings
1,120,169
1,281,438
Leveraged leases:
Lease payments receivable
164,818
185,679
Estimated residual value of leased assets
179,777
185,415
Unearned income
(63,154
)
(74,131
)
Investment in leveraged leases
281,441
296,963
Total investment in leases
$
1,401,610
$
1,578,401
Deferred taxes payable arising from leveraged leases
$
202,566
$
212,910
Included within the estimated residual value of leased assets at
December 31, 2010 and 2009 were $53 million and
$56 million, respectively, in residual value associated
with direct financing leases that are guaranteed by the lessees.
The Company is indemnified from loss by AIB on a portion of
leveraged leases obtained in the acquisition of a former
subsidiary of AIB on April 1, 2003. Amounts in the
leveraged lease section of the table subject to such
indemnification included lease payments receivable of
$5 million and $7 million as of December 31, 2010
and 2009, respectively, estimated residual value of leased
assets of $26 million and $31 million as of
December 31, 2010 and 2009, respectively, and unearned
income of $4 million and $6 million as of
December 31, 2010 and 2009, respectively.
At December 31, 2010, the minimum future lease payments to
be received from lease financings were as follows:
Changes in the allowance for credit losses for the year ended
December 31, 2010 were as follows:
Commercial,
Financial,
Real Estate
Leasing, etc.
Commercial
Residential
Consumer
Unallocated
Total
(In thousands)
Beginning balance
$
219,170
$
359,770
$
91,582
$
137,124
$
70,376
$
878,022
Provision for credit losses
58,438
159,023
52,960
97,573
6
368,000
Consolidation of loan securitization trusts
2,752
2,752
Net charge-offs
Charge-offs
(91,650
)
(124,087
)
(71,016
)
(125,593
)
(412,346
)
Recoveries
26,621
5,856
10,073
23,963
66,513
Net charge-offs
(65,029
)
(118,231
)
(60,943
)
(101,630
)
(345,833
)
Ending balance
$
212,579
$
400,562
$
86,351
$
133,067
$
70,382
$
902,941
Despite the above allocation, the allowance for credit losses is
general in nature and is available to absorb losses from any
loan or lease type. Changes in the allowance for credit losses
for 2009 and 2008 were as follows:
Year Ended December 31
2009
2008
(In thousands)
Beginning balance
$
787,904
$
759,439
Provision for credit losses
604,000
412,000
Allowance related to loans sold or securitized
(525
)
Net charge-offs
Charge-offs
(556,462
)
(420,655
)
Recoveries
42,580
37,645
Net charge-offs
(513,882
)
(383,010
)
Ending balance
$
878,022
$
787,904
In ascertaining the adequacy of the allowance for credit losses,
the Company estimates losses attributable to specific troubled
credits identified through both normal and detailed or
intensified credit review processes and also estimates losses
inherent in other loans and leases on a collective basis. For
purposes of determining the level of the allowance for credit
losses, the Company evaluates its loan and lease portfolio by
loan type. The amounts of loss components in the Companys
loan and lease portfolios are determined through a loan by loan
analysis of larger balance commercial and commercial real estate
loans that are in nonaccrual status and by applying loss factors
to groups of loan balances based on loan type and
managements classification of such loans under the
Companys loan grading system. Measurement of the specific
loss components is typically based on expected future cash
flows, collateral values and other factors that may impact the
borrowers ability to pay. In determining the allowance for
credit losses the Company utilizes an extensive loan grading
system which is applied to all commercial and commercial real
estate credits. Loan officers are responsible for continually
assigning grades to loans based on standards outlined in the
Companys Credit Policy. Internal loan grades are also
extensively monitored by the Companys loan review
department to ensure consistency and strict adherence to the
prescribed standards. Loan grades are assigned loss component
factors that reflect the Companys loss estimate for each
group of loans and leases. Factors considered in assigning loan
grades and loss component factors include borrower-specific
information related to expected future cash flows and operating
results, collateral values, financial condition, payment status,
and other information; levels of and trends in portfolio
charge-offs and recoveries; levels of and trends in portfolio
delinquencies and impaired loans; changes in the risk profile of
specific portfolios; trends in volume and terms of loans;
effects of changes in credit concentrations; and observed trends
and practices in the banking industry. Modified loans, including
smaller balance homogenous loans, that are considered to be
troubled debt restructurings are evaluated for impairment giving
consideration to the impact of the modified loan terms on the
present value of the loans expected cash flows.
The following table
provides information with respect to impaired loans and leases
as of and for the year ended December 31, 2010.
December 31, 2010
Year Ended December 31, 2010
Unpaid
Average
Recorded
Principal
Related
Recorded
Interest Income Recognized
Investment
Balance
Allowance
Investment
Total
Cash Basis
(In thousands)
With an allowance recorded:
Commercial, financial, leasing, etc.
$
121,744
$
170,888
$
40,909
Real estate:
Commercial
110,975
140,015
17,393
Residential builder and developer
263,545
295,031
78,597
Other commercial construction
80,934
85,432
22,067
Residential
73,006
85,279
3,375
Residential Alt-A
180,665
191,445
36,000
Consumer:
Home equity lines and loans
11,799
13,378
2,227
Automobile
58,858
58,858
12,597
Other
2,978
2,978
768
904,504
1,043,304
213,933
With no related allowance recorded:
Commercial, financial, leasing, etc.
65,827
86,332
Real estate:
Commercial
101,939
116,316
Residential builder and developer
100,799
124,383
Other commercial construction
46,656
50,496
Residential
5,035
7,723
Residential Alt-A
28,967
47,879
349,223
433,129
Total:
Commercial, financial, leasing, etc.
187,571
257,220
40,909
$
266,685
$
5,027
$
5,003
Real estate:
Commercial
212,914
256,331
17,393
233,429
1,990
1,748
Residential builder and developer
364,344
419,414
78,597
322,249
1,723
753
Other commercial construction
127,590
135,928
22,067
64,436
462
449
Residential
78,041
93,002
3,375
62,104
3,079
1,793
Residential Alt-A
209,632
239,324
36,000
220,589
8,397
1,758
Consumer:
Home equity lines and loans
11,799
13,378
2,227
11,807
790
202
Automobile
58,858
58,858
12,597
54,221
3,684
1,233
Other
2,978
2,978
768
3,165
243
48
Total
$
1,253,727
$
1,476,433
$
213,933
$
1,238,685
$
25,395
$
12,987
The recorded investment in loans considered impaired for
purposes of applying GAAP was $1,311,616,000 at
December 31, 2009. The recorded investment in loans
considered impaired for which there was a related valuation
allowance for impairment included in the allowance for credit
losses and the amount of such impairment allowance were
$1,077,626,000 and $244,137,000, respectively, at
December 31, 2009. The recorded investment in loans
considered impaired for which there was no related valuation
allowance for impairment was $233,990,000 at December 31,
2009. The average recorded investment in impaired loans during
2009 and 2008 was $986,164,000 and $371,298,000, respectively.
Interest income recognized on impaired loans totaled $10,224,000
and $7,222,000 for the years ended December 31, 2009 and
2008, respectively.
The following table summarizes the loan grades applied to the
Companys commercial and commercial real estate loans as of
December 31, 2010.
Real Estate
Commercial,
Residential
Other
Financial,
Builder and
Commercial
Leasing, etc
Commercial
Developer
Construction
(In thousands)
Pass
$
12,371,138
$
15,831,104
$
693,110
$
2,253,589
Criticized accrual
832,733
891,655
311,932
519,651
Criticized nonaccrual
186,739
209,031
346,448
126,641
Total
$
13,390,610
$
16,931,790
$
1,351,490
$
2,899,881
In assessing the adequacy of the allowance for credit losses,
residential real estate loans and consumer loans are generally
evaluated collectively after considering such factors as payment
performance (see note 4), collateral values and trends
related thereto. However, residential real estate loans and
outstanding balances of home equity loans and lines of credit
that are more than 150 days past due are generally evaluated for
collectibility on a
loan-by-loan
basis giving consideration to estimated collateral values.
The Company also measures additional losses for purchased
impaired loans when it is probable that the Company will be
unable to collect all cash flows expected at acquisition plus
additional cash flows expected to be collected arising from
changes in estimates after acquisition. In addition, the Company
also provides an inherent unallocated portion of the allowance
that is intended to recognize probable losses that are not
otherwise identifiable and includes managements subjective
determination of amounts necessary to provide for the possible
use of imprecise estimates in determining the allocated portion
of the allowance.
At December 31, 2010 the allocation of the allowance for
credit losses summarized on the basis of the Companys
impairment methodology was as follows:
Commercial,
Financial,
Real Estate
Leasing, etc.
Commercial
Residential
Consumer
Total
(In thousands)
Individually evaluated for impairment
$
40,459
$
114,082
$
39,000
$
15,492
$
209,033
Collectively evaluated for impairment
171,670
282,505
46,976
117,475
618,626
Purchased impaired
450
3,975
375
100
4,900
Allocated
$
212,579
$
400,562
$
86,351
$
133,067
$
832,559
Unallocated
70,382
Total
$
902,941
The recorded investment in loans and leases summarized on the
basis of the Companys impairment methodology as of
December 31, 2010 was as follows:
The detail of premises and equipment was as follows:
December 31
2010
2009
(In thousands)
Land
$
64,728
$
63,961
Buildings owned
280,288
271,181
Buildings capital leases
1,131
1,131
Leasehold improvements
172,638
165,110
Furniture and equipment owned
366,227
345,421
Furniture and equipment capital leases
1,387
886,399
846,804
Less: accumulated depreciation and amortization
Owned assets
449,571
410,218
Capital leases
991
741
450,562
410,959
Premises and equipment, net
$
435,837
$
435,845
Net lease expense for all operating leases totaled $94,646,000
in 2010, $89,030,000 in 2009 and $73,886,000 in 2008. Minimum
lease payments under noncancelable operating leases are
presented in note 21. Minimum lease payments required under
capital leases are not material.
7.
Capitalized
servicing assets
Changes in capitalized servicing assets were as follows:
Small-Balance
Residential Mortgage Loans
Commercial Mortgage Loans
For Year Ended December 31,
2010
2009
2008
2010
2009
2008
(In thousands)
Beginning balance
$
101,155
$
106,979
$
118,763
$
40,251
$
58,044
$
56,956
Originations
27,430
31,034
17,765
Purchases
593
972
3,322
20,974
Assumed in loan securitizations (note 19)
788
8,455
Consolidation of loan securitization trusts (note 19)
Consolidation of loan securitization trusts (note 19)
(1,843
)
Amortization
(7,259
)
(5,857
)
(4,510
)
(56,582
)
(62,268
)
(65,722
)
42,613
32,896
26,336
160,876
174,302
191,359
Valuation allowance
(50
)
(22,000
)
Ending balance, net
$
42,613
$
32,896
$
26,336
$
160,876
$
174,252
$
169,359
Residential mortgage loans serviced for others were
$15.9 billion at each of December 31, 2010 and
December 31, 2009 and $15.4 billion at
December 31, 2008. Small-balance commercial mortgage loans
serviced for others were $5.2 billion, $5.5 billion
and $5.9 billion at December 31, 2010, 2009 and 2008,
respectively. Commercial mortgage loans serviced for others were
$8.1 billion, $7.1 billion and $6.4 billion at
December 31, 2010, 2009 and 2008, respectively.
During 2010 and 2009, $50,000 and $21,950,000, respectively, of
the valuation allowance for capitalized residential mortgage
loan servicing assets was reversed because of increases in the
market value of certain strata of servicing assets relative to
the amortized cost basis of the servicing assets in such strata.
During 2008, a provision for impairment of $16,000,000 was added
to the valuation allowance for capitalized residential mortgage
loan servicing assets because the carrying value of certain
strata of capitalized servicing assets exceeded estimated fair
value. The estimated fair value of capitalized residential
mortgage loan servicing assets was approximately
$162 million at December 31, 2010 and
$158 million at December 31, 2009. The fair value of
capitalized residential mortgage loan servicing assets was
estimated using weighted-average discount rates of 13.2% and
13.3% at December 31, 2010 and 2009, respectively, and
contemporaneous prepayment assumptions that vary by loan type.
At December 31, 2010 and 2009, the discount rate
represented a weighted-average option-adjusted spread
(OAS) of 748 basis points (hundredths of one
percent) and 775 basis points, respectively, over market
implied forward London Interbank Offered Rates. The estimated
fair value of capitalized small-balance commercial mortgage loan
servicing assets was approximately $58 million at
December 31, 2010 and $64 million at December 31,
2009. The fair value of capitalized small-balance commercial
loan servicing assets was estimated using weighted-average
discount rates of 19.7% and 20.3% at December 31, 2010 and
2009, respectively, and contemporaneous prepayment assumptions
that vary by loan type. At December 31, 2010 and 2009, the
discount rate represented a weighted-average OAS of
1,778 basis points and 1,779 basis points,
respectively, over market implied forward London Interbank
Offered Rates. The estimated fair value of capitalized
residential and small-balance commercial mortgage loan servicing
rights may vary significantly in subsequent periods due to
changing interest rates and the effect thereof on prepayment
speeds. The estimated fair value of capitalized commercial
mortgage loan servicing assets was approximately
$50 million and $39 million at December 31, 2010
and 2009, respectively. An 18% discount rate was used to
estimate the fair value of capitalized commercial mortgage loan
servicing rights at December 31, 2010 and 2009 with no
prepayment assumptions because, in general, the servicing
agreements allow the Company to share in customer loan
prepayment fees and thereby recover the remaining carrying value
of the capitalized servicing rights associated with such loan.
The Companys ability to realize the carrying value of
capitalized commercial mortgage servicing rights is more
dependent on the borrowers abilities to repay the
underlying loans than on prepayments or changes in interest
rates.
The key economic assumptions used to determine the fair value of
capitalized servicing rights at December 31, 2010 and the
sensitivity of such value to changes in those assumptions are
summarized in
the table that follows. Those calculated sensitivities are
hypothetical and actual changes in the fair value of capitalized
servicing rights may differ significantly from the amounts
presented herein. The effect of a variation in a particular
assumption on the fair value of the servicing rights is
calculated without changing any other assumption. In reality,
changes in one factor may result in changes in another which may
magnify or counteract the sensitivities. The changes in
assumptions are presumed to be instantaneous.
Small-Balance
Residential
Commercial
Commercial
Weighted-average prepayment speeds
13.60
%
7.98
%
Impact on fair value of 10% adverse change
$
(8,017,000
)
$
(2,358,000
)
Impact on fair value of 20% adverse change
(15,254,000
)
(4,521,000
)
Weighted-average OAS
7.48
%
17.78
%
Impact on fair value of 10% adverse change
$
(1,188,000
)
$
(1,913,000
)
Impact on fair value of 20% adverse change
(4,047,000
)
(3,742,000
)
Weighted-average discount rate
18.00
%
Impact on fair value of 10% adverse change
$
(2,245,000
)
Impact on fair value of 20% adverse change
(4,324,000
)
8.
Goodwill
and other intangible assets
In accordance with GAAP, the Company does not amortize goodwill,
however, core deposit and other intangible assets are amortized
over the estimated life of each respective asset.
Total
amortizing intangible assets were comprised of the following:
Gross Carrying
Accumulated
Net Carrying
Amount
Amortization
Amount
(In thousands)
December 31, 2010
Core deposit
$
701,000
$
576,986
$
124,014
Other
119,968
118,065
1,903
Total
$
820,968
$
695,051
$
125,917
December 31, 2009
Core deposit
$
701,000
$
524,358
$
176,642
Other
118,366
112,590
5,776
Total
$
819,366
$
636,948
$
182,418
Amortization of core deposit and other intangible assets was
generally computed using accelerated methods over original
amortization periods of five to ten years. The weighted-average
original amortization period was approximately eight years. The
remaining weighted-average amortization period as of
December 31, 2010 was approximately five years.
Amortization expense for core deposit and other intangible
assets was $58,103,000, $64,255,000 and $66,646,000 for the
years ended December 31, 2010,
2009 and 2008, respectively.
Estimated
amortization expense in future years for such intangible assets
is as follows:
(In thousands)
Year ending December 31:
2011
$
42,139
2012
32,668
2013
24,072
2014
16,109
2015
8,346
Later years
2,583
$
125,917
In accordance with GAAP, the Company completed annual goodwill
impairment tests as of October 1, 2010, 2009 and 2008. For
purposes of testing for impairment, the Company assigned all
recorded goodwill to the reporting units originally intended to
benefit from past business combinations, which has historically
been the Companys core relationship business reporting
units. Goodwill was generally assigned based on the implied fair
value of the acquired goodwill applicable to the benefited
reporting units at the time of each respective acquisition. The
implied fair value of the goodwill was determined as the
difference between the estimated incremental overall fair value
of the reporting unit and the estimated fair value of the net
assets assigned to the reporting unit as of each respective
acquisition date. To test for goodwill impairment at each
evaluation date, the Company compared the estimated fair value
of each of its reporting units to their respective carrying
amounts and certain other assets and liabilities assigned to the
reporting unit, including goodwill and core deposit and other
intangible assets. The methodologies used to estimate fair
values of reporting units as of the acquisition dates and as of
the evaluation dates were similar. For the Companys core
customer relationship business reporting units, fair value was
estimated as the present value of the expected future cash flows
of the reporting unit. Based on the results of the goodwill
impairment tests, the Company concluded that the amount of
recorded goodwill was not impaired at the respective testing
dates.
A summary of goodwill assigned to each of the Companys
reportable segments as of December 31, 2010 and 2009 for
purposes of testing for impairment is as follows.
The amounts and interest rates of short-term borrowings were as
follows:
Federal Funds
Purchased
and
Other
Repurchase
Short-term
Agreements
Borrowings
Total
(Dollars in thousands)
At December 31, 2010
Amount outstanding
$
866,555
$
80,877
$
947,432
Weighted-average interest rate
0.19
%
0.20
%
0.19
%
For the year ended December 31, 2010
Highest amount at a month-end
$
2,612,727
$
236,842
Daily-average amount outstanding
1,749,525
104,508
$
1,854,033
Weighted-average interest rate
0.15
%
0.33
%
0.16
%
At December 31, 2009
Amount outstanding
$
2,211,692
$
230,890
$
2,442,582
Weighted-average interest rate
0.04
%
0.66
%
0.10
%
For the year ended December 31, 2009
Highest amount at a month-end
$
2,491,573
$
2,049,727
Daily-average amount outstanding
1,885,464
1,025,601
$
2,911,065
Weighted-average interest rate
0.15
%
0.42
%
0.24
%
At December 31, 2008
Amount outstanding
$
970,529
$
2,039,206
$
3,009,735
Weighted-average interest rate
0.10
%
0.36
%
0.27
%
For the year ended December 31, 2008
Highest amount at a month-end
$
5,291,846
$
2,039,206
Daily-average amount outstanding
4,652,388
1,433,734
$
6,086,122
Weighted-average interest rate
2.15
%
2.97
%
2.34
%
Short-term borrowings have a stated maturity of one year or less
at the date the Company entered into the obligation. In general,
federal funds purchased and short-term repurchase agreements
outstanding at December 31, 2010 matured on the next
business day following year-end. Other short-term borrowings
included $28 million and $152 million at
December 31, 2010 and 2009, respectively, of borrowings
from the FHLB of Atlanta. The remaining short-term borrowings
were from the U.S. Treasury and others.
At December 31, 2010, the Company had lines of credit under
formal agreements as follows:
M&T
M&T
M&T Bank
Bank, N.A.
(In thousands)
Outstanding borrowings
$
$
2,897,133
$
Unused
30,000
12,914,549
98,158
M&T has a revolving credit agreement with an unaffiliated
commercial bank whereby M&T may borrow up to
$30 million at its discretion through December 2,
2011. At December 31, 2010, M&T Bank had borrowing
facilities available with the FHLBs whereby M&T Bank could
borrow up to approximately $6.0 billion. Additionally,
M&T Bank and M&T Bank, National Association
(M&T Bank, N.A.), a wholly owned subsidiary of
M&T, had available lines of credit with the Federal Reserve
Bank of New York totaling approximately $9.9 billion
at December 31, 2010. M&T Bank and M&T Bank, N.A.
are required to pledge loans and investment securities as
collateral for these borrowing facilities.
Junior subordinated debentures associated with preferred capital
securities:
Fixed rates:
M&T Capital Trust I 8.234%, due 2027
154,640
154,640
M&T Capital Trust II 8.277%, due 2027
103,093
103,093
M&T Capital Trust III 9.25%, due 2027
67,084
67,409
BSB Capital Trust I 8.125%, due 2028
15,519
15,496
Provident Trust I 8.29%, due 2028
24,256
24,061
Southern Financial Statutory Trust I 10.60%,
due 2030
6,455
6,439
M&T Capital Trust IV 8.50%, due 2068
350,010
350,010
Variable rates:
First Maryland Capital I due 2027
143,025
142,487
First Maryland Capital II due 2027
143,975
143,312
Allfirst Asset Trust due 2029
95,623
95,477
BSB Capital Trust III due 2033
15,464
15,464
Provident Trust III due 2033
50,823
50,430
Southern Financial Capital Trust III due 2033
7,566
7,513
Other
48,384
7,388
$
7,840,151
$
10,240,016
Long-term variable rate advances from the FHLB had contractual
interest rates that ranged from 0.24% to 2.00% at
December 31, 2010 and from 0% to 3.53% at December 31,
2009. The weighted-average contractual interest rates were 0.32%
at December 31, 2010 and 0.35% at December 31, 2009.
Long-term fixed rate advances from the FHLB had contractual
interest rates ranging from 3.48% to 7.32%. The weighted-average
contractual interest rates payable were 4.33% at
December 31, 2010 and 4.89% at December 31, 2009.
Advances from the FHLB mature at various dates through 2035 and
are secured by residential real estate loans, commercial real
estate loans and investment securities.
Long-term agreements to repurchase securities had contractual
interest rates that ranged from 3.69% to 5.14%. The
weighted-average contractual interest rates were 4.16% at
December 31, 2010 and 4.21% at December 31, 2009. The
agreements outstanding at December 31, 2010 reflect various
repurchase dates through 2017, however, the contractual
maturities of the underlying investment securities extend beyond
such repurchase dates.
The subordinated notes of M&T Bank are unsecured and are
subordinate to the claims of depositors and other creditors of
M&T Bank. The subordinated notes of M&T Bank due 2013
had a fixed rate of interest of 3.85% through March 2008 and
bear a floating rate of interest thereafter until maturity in
April 2013, at a rate equal to the three-month London Interbank
Offered Rate (LIBOR) plus 1.50%. That variable rate
was 1.79% at each of December 31, 2010 and 2009.
The fixed and floating rate junior subordinated deferrable
interest debentures (Junior Subordinated Debentures)
are held by various trusts and were issued in connection with
the issuance by those trusts of preferred capital securities
(Capital Securities) and common securities
(Common Securities). The proceeds from the issuances
of the Capital Securities and the Common Securities were used by
the trusts to purchase the Junior Subordinated Debentures. The
Common Securities of each of those trusts are wholly owned by
M&T and are the only class of each trusts securities
possessing general voting powers. The Capital Securities
represent preferred undivided interests in the assets of the
corresponding trust. Under the Federal Reserve Boards
current risk-based capital guidelines, the Capital Securities
are includable in M&Ts Tier 1 capital. However,
the Dodd-Frank Wall Street Reform and Consumer Protection Act
that was signed into law on July 21, 2010 provides for a
three-year phase-in related to the exclusion of trust preferred
capital securities from Tier 1 capital for large financial
institutions, including M&T. That phase-in period begins on
January 1, 2013. The variable rate Junior Subordinated
Debentures pay interest quarterly at rates that are indexed to
the three-month LIBOR. Those rates ranged from 1.14% to 3.64% at
December 31, 2010 and from 1.13% to 3.63% at
December 31, 2009. The weighted-average variable rates
payable on those Junior Subordinated Debentures were 1.72% and
1.70% at December 31, 2010 and 2009, respectively.
Holders of the Capital Securities receive preferential
cumulative cash distributions unless M&T exercises its
right to extend the payment of interest on the Junior
Subordinated Debentures as allowed by the terms of each such
debenture, in which case payment of distributions on the
respective Capital Securities will be deferred for comparable
periods. During an extended interest period, M&T may not
pay dividends or distributions on, or repurchase, redeem or
acquire any shares of its capital stock. In the event of an
extended interest period exceeding twenty quarterly periods for
$350 million of Junior Subordinated Debentures due
January 31, 2068, M&T must fund the payment of accrued
and unpaid interest through an alternative payment mechanism,
which requires M&T to issue common stock, non-cumulative
perpetual preferred stock or warrants to purchase common stock
until M&T has raised an amount of eligible proceeds at
least equal to the aggregate amount of accrued and unpaid
deferred interest on the Junior Subordinated Debentures due
January 31, 2068. In general, the agreements governing the
Capital Securities, in the aggregate, provide a full,
irrevocable and unconditional guarantee by M&T of the
payment of distributions on, the redemption of, and any
liquidation distribution with respect to the Capital Securities.
The obligations under such guarantee and the Capital Securities
are subordinate and junior in right of payment to all senior
indebtedness of M&T.
The Capital Securities will remain outstanding until the Junior
Subordinated Debentures are repaid at maturity, are redeemed
prior to maturity or are distributed in liquidation to the
Trusts. The Capital Securities are mandatorily redeemable in
whole, but not in part, upon repayment at the stated maturity
dates (ranging from 2027 to 2068) of the Junior
Subordinated Debentures or the earlier redemption of the Junior
Subordinated Debentures in whole upon the occurrence of one or
more events set forth in the indentures relating to the Capital
Securities, and in whole or in part at any time after an
optional redemption prior to contractual maturity
contemporaneously with the optional redemption of the related
Junior Subordinated Debentures in whole or in part, subject to
possible regulatory approval. In connection with the issuance of
8.50% Enhanced Trust Preferred Securities associated with
$350 million of Junior Subordinated Debentures maturing in
2068, M&T entered into a replacement capital covenant that
provides that neither M&T nor any of its subsidiaries will
repay, redeem or purchase any of the Junior Subordinated
Debentures due January 31, 2068 or the 8.50% Enhanced
Trust Preferred Securities prior to January 31, 2048,
with certain limited exceptions, except to the extent that,
during the 180 days prior to the date of that repayment,
redemption or purchase, M&T and its subsidiaries have
received proceeds from the sale of qualifying securities that
(i) have equity-like characteristics that are the same as,
or more equity-like than, the applicable characteristics of the
8.50% Enhanced Trust Preferred Securities or the Junior
Subordinated Debentures due January 31, 2068, as
applicable, at the time of
repayment, redemption or purchase, and (ii) M&T has
obtained the prior approval of the Federal Reserve Board, if
required.
Long-term borrowings at December 31, 2010 mature as follows:
(In thousands)
Year ending December 31:
2011
$
1,886,860
2012
1,560,616
2013
392,870
2014
7,570
2015
Later years
3,992,235
$
7,840,151
10.
Shareholders
equity
M&T is authorized to issue 1,000,000 shares of
preferred stock with a $1.00 par value per share. Preferred
shares outstanding rank senior to common shares both as to
dividends and liquidation preference, but have no general voting
rights.
Issued and outstanding preferred stock of M&T is presented
below:
Shares
Carrying
Carrying
Issued and
Value
Value
Outstanding
December 31, 2010
December 31, 2009
(Dollars in thousands)
Series A(a)
Fixed Rate Cumulative Perpetual Preferred Stock,
Series A, $1,000 liquidation preference
per share, 600,000 shares authorized
600,000
$
578,630
$
572,580
Series B(b)
Series B Mandatory Convertible Non-cumulative
Preferred Stock, $1,000 liquidation preference
per share, 26,500 shares authorized
26,500
26,500
26,500
Series C(a)(c)
Fixed Rate Cumulative Perpetual Preferred Stock,
Series C, $1,000 liquidation preference
per share, 151,500 shares authorized
151,500
135,527
131,155
(a)
Shares were issued as part of
the Troubled Asset Relief Program Capital Purchase
Program of the U.S. Department of Treasury (U.S.
Treasury). Cash proceeds were allocated between the
preferred stock and a ten-year warrant to purchase M&T
common stock (Series A 1,218,522 common shares
at $73.86 per share, Series C 407,542 common
shares at $55.76 per share). Dividends, if declared, will accrue
and be paid quarterly at a rate of 5% per year for the first
five years following the original 2008 issuance dates and
thereafter at a rate of 9% per year. The agreement with the U.S.
Treasury contains limitations on certain actions of M&T,
including the payment of quarterly cash dividends on
M&Ts common stock in excess of $.70 per share, the
repurchase of its common stock during the first three years of
the agreement, and the amount and nature of compensation
arrangements for certain of the Companys
officers.
(b)
Shares were assumed in the
Provident acquisition and a new Series B Preferred Stock
was designated. In the aggregate, the shares of Series B
Preferred Stock will automatically convert into
433,148 shares of M&T common stock on April 1,
2011, but shareholders may elect to convert their preferred
shares at any time prior to that date. Dividends, if declared,
are payable quarterly in arrears at a rate of 10% per
year.
(c)
Shares were assumed in the
Provident acquisition and a new Series C Preferred Stock
was designated.
Stock-based compensation expense was $54 million in each of
2010 and 2009 and $50 million in 2008. The Company
recognized income tax benefits related to stock-based
compensation of $17 million in each of 2010 and 2009 and
$11 million in 2008.
The Companys equity incentive compensation plan allows for
the issuance of various forms of stock-based compensation,
including stock options, restricted stock, restricted stock
units and performance-based awards. Through December 31,
2010, only stock-based compensation awards, including stock
options, restricted stock and restricted stock units, that vest
with the passage of time as service is provided have been
issued. At December 31, 2010 and 2009, respectively, there
were 5,959,828 and 6,134,264 shares available for future
grant under the Companys equity incentive compensation
plan.
Restricted
stock awards
Restricted stock awards are comprised of restricted stock and
restricted stock units. Restricted stock awards generally vest
over four years. Unrecognized compensation expense associated
with restricted stock was $23 million as of
December 31, 2010 and is expected to be recognized over a
weighted-average period of 1.5 years. The Company generally
will issue restricted shares from treasury stock to the extent
available, but may also issue new shares. During 2010, 2009 and
2008, the number of restricted shares issued was 423,002,
709,415 and 37,747, respectively, with a weighted-average grant
date fair value of $31,880,000, $27,932,000 and $3,446,000,
respectively. Unrecognized compensation expense associated with
restricted stock units was $7 million as of
December 31, 2010 and is expected to be recognized over a
weighted-average period of 1.2 years. During 2010 and 2009,
the number of restricted stock units issued was 231,037 and
578,131, respectively, with a weighted-average grant date fair
value of $17,039,000 and $22,663,000, respectively. There were
no restricted stock units issued in 2008.
A summary of restricted stock and restricted stock unit activity
follows:
Restricted
Weighted-
Restricted
Weighted-
Stock Units
Average
Stock
Average
Outstanding
Grant Price
Outstanding
Grant Price
Unvested at January 1, 2010
566,449
$
39.21
733,687
$
42.52
Granted
231,037
73.75
423,002
75.37
Vested
(74,144
)
41.58
(165,799
)
65.33
Cancelled
(3,366
)
52.07
(25,818
)
49.74
Unvested at December 31, 2010
719,976
$
49.99
965,072
$
52.81
Stock
option awards
Stock options issued generally vest over four years and are
exercisable over terms not exceeding ten years and one day. The
Company used an option pricing model to estimate the grant date
present value of stock options granted. Stock options granted in
2010 and 2009 were not significant. For 2008 the
weighted-average estimated grant date value per option was
$15.85. The value was calculated using the following
weighted-average assumptions: an option term of 6.5 years
(representing the estimated period between grant date and
exercise date based on historical data); a risk-free interest
rate of 3.21% (representing the yield on a U.S. Treasury
security with a remaining term equal to the expected option
term); expected volatility of 21% (based on historical
volatility of M&Ts common stock price); and an
estimated dividend yield of 3.07% (representing the approximate
annualized cash dividend rate paid with respect to a share of
common stock at or near the grant date). Based on historical
data and projected employee turnover rates, the Company reduced
the estimated value of stock options for purposes of recognizing
stock-based compensation expense by 7% to reflect the
probability of forfeiture prior to vesting. Aggregate fair value
of options expected to vest that were granted in 2008 were
$46 million.
For 2010, 2009 and 2008, M&T received $55 million,
$15 million and $25 million, respectively, in cash and
realized tax benefits from the exercise of stock options of
$7 million, $3 million and $4 million,
respectively. The intrinsic value of stock options exercised
during those periods was $21 million, $6 million and
$13 million, respectively. As of December 31, 2010,
there was $4 million of total unrecognized compensation
cost related to non-vested stock options. That cost is expected
to be recognized over a weighted-average period of 1 year.
The total grant date fair value of stock options vested during
2010, 2009 and 2008 was $38 million, $37 million and
$36 million, respectively. Upon the exercise of stock
options, the Company generally issues shares from treasury stock
to the extent available, but may also issue new shares.
Stock
purchase plan
The stock purchase plan provides eligible employees of the
Company with the right to purchase shares of M&T common
stock through accumulated payroll deductions. Shares of M&T
common stock will be issued at the end of an option period,
typically one year or six months. In connection with the
employee stock purchase plan, 1,000,000 shares of M&T
common stock were authorized for issuance, of which
568,886 shares have been issued. There were
170,405 shares issued in 2010, 3,149 shares issued in
2009 and 2,377 shares issued in 2008. For 2010, 2009 and
2008, respectively, M&T received $8,998,000, $100,000 and
$173,000 in cash for shares purchased through the employee stock
purchase plan.
The Company used an option pricing model to estimate the grant
date present value of purchase rights under the stock purchase
plan. The estimated weighted-average grant date value per right
was $14.33 in 2010, $16.39 in 2009 and $12.79 in 2008. Such
values were calculated using the following weighted-average
assumptions: a term of six months to one year (representing the
period between grant date and exercise date); a risk-free
interest rate of 0.29% in 2010, 0.45% in 2009 and 2.05% in 2008
(representing the yield on a U.S. Treasury security with a
like term); expected volatility of 34% in 2010 and 2008 and 69%
in 2009 (based on historical volatility of M&Ts
common stock price); and an estimated dividend yield of 3.20% in
2010, 4.77% in 2009 and 3.84% in 2008 (representing the
approximate annualized cash dividend rate paid with respect to a
share of common stock at or near the grant date).
Deferred
bonus plan
The Company provided a deferred bonus plan pursuant to which
eligible employees could elect to defer all or a portion of
their annual incentive compensation awards and allocate such
awards to several investment options, including M&T common
stock. Participants could elect the timing of distributions from
the plan. Such distributions are payable in cash with the
exception of balances allocated to M&T common stock which
are distributable in the form of M&T common stock. Shares
of M&T common stock distributable pursuant to the terms of
the deferred bonus plan were 51,439 and 54,386 at
December 31, 2010 and 2009, respectively. The obligation to
issue shares is included in common stock issuable in
the consolidated balance sheet. Through December 31, 2010,
117,117 shares have been issued in connection with the
deferred bonus plan.
The Company maintains a compensation plan for non-employee
members of the Companys boards of directors and directors
advisory councils that allows such members to receive all or a
portion of their compensation in shares of M&T common
stock. Through December 31, 2010, 148,534 shares had
been issued in connection with the directors stock plan.
Through an acquisition, the Company assumed an obligation to
issue shares of M&T common stock related to a deferred
directors compensation plan. Shares of common stock issuable
under such plan were 19,906 and 20,784 at December 31, 2010
and 2009, respectively. The obligation to issue shares is
included in common stock issuable in the
consolidated balance sheet.
Management
stock ownership program
Through an acquisition, M&T obtained loans that were
secured by M&T common stock purchased by former executives
of the acquired entity. At December 31, 2009, the loan
amounts owed M&T were less than the fair value of the
financed stock purchased and totaled approximately
$4 million. Such loans were classified as a reduction of
additional paid-in capital in the consolidated
balance sheet at that date. The amounts due to M&T were
repaid in full during 2010.
12.
Pension
plans and other postretirement benefits
The Company provides pension (defined benefit and defined
contribution plans) and other postretirement benefits (including
defined benefit health care and life insurance plans) to
qualified retired employees. The Company uses a December 31
measurement date for all of its plans.
Net periodic pension expense for defined benefit plans consisted
of the following:
Year Ended December 31
2010
2009
2008
(In thousands)
Service cost
$
19,670
$
19,483
$
19,409
Interest cost on benefit obligation
47,905
46,107
42,544
Expected return on plan assets
(50,844
)
(46,976
)
(46,092
)
Amortization of prior service cost
(6,559
)
(6,559
)
(6,559
)
Recognized net actuarial loss
13,551
8,292
3,942
Net periodic pension expense
$
23,723
$
20,347
$
13,244
Net other postretirement benefits expense for defined benefit
plans consisted of the following:
Data relating to the funding position of the defined benefit
plans were as follows:
Other
Pension Benefits
Postretirement Benefits
2010
2009
2010
2009
(In thousands)
Change in benefit obligation:
Benefit obligation at beginning of year
$
857,122
$
750,913
$
56,575
$
62,950
Service cost
19,670
19,483
383
353
Interest cost
47,905
46,107
3,130
3,302
Plan participants contributions
2,776
3,138
Actuarial (gain) loss
64,061
26,694
6,433
(5,209
)
Settlements/curtailments
(3,231
)
(7,232
)
Business combinations
58,239
343
Medicare Part D reimbursement
789
870
Benefits paid
(37,534
)
(37,082
)
(8,411
)
(9,172
)
Benefit obligation at end of year
947,993
857,122
61,675
56,575
Change in plan assets:
Fair value of plan assets at beginning of year
766,880
550,671
Actual return on plan assets
107,846
158,945
Employer contributions
4,504
48,528
4,846
5,164
Business combinations
51,657
Plan participants contributions
2,776
3,138
Medicare Part D reimbursement
789
870
Settlements
(3,231
)
(5,839
)
Benefits and other payments
(37,534
)
(37,082
)
(8,411
)
(9,172
)
Fair value of plan assets at end of year
838,465
766,880
Funded status
$
(109,528
)
$
(90,242
)
$
(61,675
)
$
(56,575
)
Assets and liabilities recognized in the consolidated balance
sheet were:
Net prepaid asset
$
6,629
$
6,266
$
$
Accrued liabilities
(116,157
)
(96,508
)
(61,675
)
(56,575
)
Amounts recognized in accumulated other comprehensive income
(AOCI) were:
Net loss (gain)
$
232,725
$
239,219
$
2,577
$
(3,663
)
Net prior service cost
(36,572
)
(43,131
)
269
243
Pre-tax adjustment to AOCI
196,153
196,088
2,846
(3,420
)
Taxes
(76,990
)
(76,950
)
(1,117
)
1,328
Net adjustment to AOCI
$
119,163
$
119,138
$
1,729
$
(2,092
)
The Company has an unfunded supplemental pension plan for
certain key executives. The projected benefit obligation and
accumulated benefit obligation included in the preceding data
related to such plan were $66,254,000 and $66,208,000
respectively, as of December 31, 2010 and $63,705,000 and
$63,640,000, respectively, as of December 31, 2009.
Included in the amounts for 2009 was approximately
$15 million assumed in the Provident acquisition.
The accumulated benefit obligation for all defined benefit
pension plans was $929,775,000 and $843,279,000 at
December 31, 2010 and 2009, respectively. As of
December 31, 2010, the accumulated benefit obligation for
those defined benefit pension plans in which such obligation
exceeded plan assets totaled $884,269,000 (including $66,208,000
related to the unfunded supplemental pension plan). As of
December 31, 2009, the accumulated benefit obligation for
those defined benefit pension plans in which
such obligation exceeded plan assets totaled $797,101,000
(including $63,640,000 related to the unfunded supplemental
pension plan).
GAAP requires an employer to recognize in its balance sheet as
an asset or liability the overfunded or underfunded status of a
defined benefit postretirement plan, measured as the difference
between the fair value of plan assets and the benefit
obligation. For a pension plan, the benefit obligation is the
projected benefit obligation; for any other postretirement
benefit plan, such as a retiree health care plan, the benefit
obligation is the accumulated postretirement benefit obligation.
Gains or losses and prior service costs or credits that arise
during the period, but are not included as components of net
periodic benefit expense, are recognized as a component of other
comprehensive income. As indicated in the preceding table, as of
December 31, 2010 the Company recorded a minimum liability
adjustment of $198,999,000 ($196,153,000 related to pension
plans and $2,846,000 related to other postretirement benefits)
with a corresponding reduction of shareholders equity, net
of applicable deferred taxes, of $120,892,000. Of the
$196,153,000 related to pension plans, $11,995,000 was related
to unfunded nonqualified defined benefit plans. In aggregate,
the benefit plans incurred a net loss during 2010 that resulted
from actual experience differing from the plan assumptions
utilized and from changes in actuarial assumptions. The main
factor contributing to those losses was a reduction in the
discount rate used to measure the benefit obligations at
December 31, 2010 to 5.25% from the 5.75% rate used at
December 31, 2009. For the qualified defined benefit
pension plans, the losses associated with that change in
assumption were largely mitigated by gains associated with a
positive return on assets of approximately $108 million as
compared with an expected gain of approximately
$51 million. As a result, the Company increased its minimum
liability adjustment from that which was recorded at
December 31, 2009 by $6,331,000 with a corresponding
decrease to shareholders equity that, net of applicable
deferred taxes, was $3,846,000.
The
table below reflects the changes in plan assets and benefit
obligations recognized in other comprehensive income related to
the Companys postretirement benefit plans.
Other
Postretirement
Pension Plans
Benefit Plans
Total
(In thousands)
2010
Net loss (gain)
$
7,057
$
6,433
$
13,490
Amortization of prior service (cost) credit
6,559
(176
)
6,383
Amortization of (loss) gain
(13,551
)
9
(13,542
)
Total recognized in other comprehensive income, pre-tax
$
65
$
6,266
$
6,331
2009
Net loss (gain)
$
(85,265
)
$
(5,209
)
$
(90,474
)
Amortization of prior service (cost) credit
6,559
(242
)
6,317
Amortization of (loss) gain
(9,685
)
19
(9,666
)
Total recognized in other comprehensive income, pre-tax
$
(88,391
)
$
(5,432
)
$
(93,823
)
The following table reflects the amortization of amounts in
accumulated other comprehensive income expected to be recognized
as components of net periodic benefit expense during 2011:
Other
Postretirement
Pension Plans
Benefit Plans
(In thousands)
Amortization of net prior service cost (credit)
$
(6,559
)
$
108
Amortization of net loss
20,379
18
The Company also provides a qualified defined contribution
pension plan to eligible employees who were not participants in
the defined benefit pension plan as of December 31, 2005
and to other employees who have elected to participate in the
defined contribution plan. The Company makes contributions to
the defined contribution plan each year in an amount that is
based on an individual participants total compensation
(generally defined as total wages, incentive compensation,
commissions
and bonuses) and years of service. Participants do not
contribute to the defined contribution pension plan. Pension
expense recorded in 2010, 2009 and 2008 associated with the
defined contribution pension plan was approximately
$14 million, $11 million and $10 million,
respectively.
Assumptions
The assumed weighted-average rates used to determine benefit
obligations at December 31 were:
Other
Pension
Postretirement
Benefits
Benefits
2010
2009
2010
2009
Discount rate
5.25
%
5.75
%
5.25
%
5.75
%
Rate of increase in future compensation levels
4.50
%
4.50
%
The assumed weighted-average rates used to determine net benefit
expense for the years ended December 31 were:
Other
Pension Benefits
Postretirement Benefits
2010
2009
2008
2010
2009
2008
Discount rate
5.75
%
6.00
%
6.00
%
5.75
%
6.00
%
6.00
%
Long-term rate of return on plan assets
6.50
%
6.50
%
7.50
%
Rate of increase in future compensation levels
4.50
%
4.60
%
4.60
%
On May 23, 2009, pension and other obligations were assumed
as a result of the acquisition of Provident. Initial liabilities
were determined using a 7.00% discount rate. All future benefit
accruals related to the former Provident qualified pension plan
were frozen.
The expected long-term rate of return assumption as of each
measurement date was developed through analysis of historical
market returns, current market conditions, anticipated future
asset allocations, the funds past experience, and
expectations on potential future market returns. The expected
rate of return assumption represents a long-term average view of
the performance of the plan assets, a return that may or may not
be achieved during any one calendar year.
For measurement of other postretirement benefits, an 8.0% annual
rate of increase in the per capita cost of covered health care
benefits was assumed for 2011. The rate was assumed to decrease
to 5% over 30 years. Assumed health care cost trend rates
have a significant effect on the amounts reported for health
care plans.
A
one-percentage point change in assumed health care cost trend
rates would have had the following effects:
+1%
-1%
(In thousands)
Increase (decrease) in:
Service and interest cost
$
143
$
(128
)
Accumulated postretirement benefit obligation
3,218
(2,876
)
Plan
Assets
The Companys policy is to invest the pension plan assets
in a prudent manner for the purpose of providing benefit
payments to participants and mitigating reasonable expenses of
administration. The Companys investment strategy is
designed to provide a total return that, over the long-term,
places a strong emphasis on the preservation of capital. The
strategy attempts to maximize investment returns on assets at a
level of risk deemed appropriate by the Company while complying
with applicable regulations and laws. The investment strategy
utilizes asset allocation as a principal determinant for
establishing an appropriate risk profile. The target allocations
for plan assets are generally 55 to 70 percent equity
securities, 25 to 40 percent debt securities, and 3 to
10 percent money-market funds or other short-term
investments. Equity securities include investments in large-cap
and mid-cap companies located in the United States, equity
mutual funds with international investments, and, to a lesser
extent, direct
investments in foreign-based companies. Debt securities include
corporate bonds of companies from diversified industries,
mortgage-backed securities guaranteed by government agencies,
U.S. Treasury securities, and mutual funds that invest in
debt securities. Returns on invested assets are periodically
compared with target market indices for each asset type to aid
management in evaluating such returns. Furthermore, management
regularly reviews the investment policy and may, if deemed
appropriate, make changes to the target allocations noted above.
The fair values of the Companys pension plan assets at
December 31, 2010, by asset category, are as follows:
Fair Value Measurement of Plan Assets At December 31,
2010
The fair values of the Companys pension plan assets at
December 31, 2009, by asset category, are as follows:
Fair Value Measurement of Plan Assets At December 31,
2009
Quoted Prices
in Active
Significant
Significant
Markets
Observable
Unobservable
for Identical Assets
Inputs
Inputs
Total
(Level 1)
(Level 2)
(Level 3)
(In thousands)
Asset category:
Money-market funds
$
27,560
27,560
Equity securities:
M&T
82,136
82,136
Domestic(a)
162,401
162,401
International
8,021
8,021
Mutual Funds:
Domestic
40,195
40,195
International
130,767
130,767
423,520
423,520
Debt securities:
Corporate(b)
194,515
194,515
Government
50,054
50,054
International
5,440
5,440
Mutual Funds:
Domestic(c)
38,833
38,833
International
23,320
23,320
312,162
62,153
250,009
Total(d)
$
763,242
513,233
250,009
(a)
This category is comprised of
equities of companies primarily within the mid-cap and large-cap
sector of the U.S. economy and range across diverse
industries.
(b)
This category represents
investment grade bonds of U.S. issuers from diverse
industries.
(c)
Approximately 30% of the mutual
funds are invested in investment grade bonds of U.S. issuers and
70% in high-yielding bonds. The holdings within the funds are
spread across diverse industries.
(d)
Excludes dividends and interest
receivable totaling $3,561,000 and $3,638,000 at
December 31, 2010 and 2009, respectively.
Pension plan assets included common stock of M&T with a
fair value of $106,891,000 (12.7% of total plan assets) at
December 31, 2010 and $82,136,000 (10.7% of total plan
assets) at December 31, 2009. No other investment in
securities of a
non-U.S. Government
or government agency issuer exceeded ten percent of plan assets
at December 31, 2010.
The Company makes contributions to its funded qualified defined
benefit pension plans as required by government regulation or as
deemed appropriate by management after considering factors such
as the fair value of plan assets, expected returns on such
assets, and the present value of benefit obligations of the
plans. Subject to the impact of actual events and circumstances
that may occur in 2011, the Company may make contributions to
the qualified defined benefit pension plans in 2011, but the
amount of any such contribution has not yet been determined. No
minimum contribution is required in 2011 under government
regulations for the qualified defined benefit pension plans. The
Companys contributions to the qualified defined benefit
pension plans totaled $44 million in 2009 in the form of
common stock of M&T. The Company did not make any
contributions to those plans in 2010. The
Company regularly funds the payment of benefit obligations for
the supplemental defined benefit pension and postretirement
benefit plans because such plans do not hold assets for
investment. Payments made by the Company for supplemental
pension benefits were $4,504,000 and $4,239,000 in 2010 and
2009, respectively. Payments made by the Company for
postretirement benefits were $4,846,000 and $5,164,000 in 2010
and 2009, respectively. Payments for supplemental pension and
other postretirement benefits for 2011 are not expected to
differ from those made in 2010 by an amount that will be
material to the Companys consolidated financial position.
Estimated benefits expected to be paid in future years related
to the Companys defined benefit pension and other
postretirement benefits plans are as follows:
Other
Pension
Postretirement
Benefits
Benefits
(In thousands)
Year ending December 31:
2011
$
43,599
$
6,399
2012
46,144
6,294
2013
48,794
6,236
2014
52,435
6,177
2015
54,847
6,081
2016 through 2020
326,134
28,318
The Company has a retirement savings plan (RSP) that
is a defined contribution plan in which eligible employees of
the Company may defer up to 50% of qualified compensation via
contributions to the plan. The Company makes an employer
matching contribution in an amount equal to 75% of an
employees contribution, up to 4.5% of the employees
qualified compensation. Employees accounts, including
employee contributions, employer matching contributions and
accumulated earnings thereon, are at all times fully vested and
nonforfeitable. Employee benefits expense resulting from the
Companys contributions to the RSP totaled $24,683,000,
$23,719,000 and $23,311,000 in 2010, 2009 and 2008, respectively.
13.
Income
taxes
The components of income tax expense (benefit) were as follows:
Year Ended December 31
2010
2009
2008
(In thousands)
Current
Federal
$
250,489
$
52,792
$
231,426
State and city
55,071
4,107
(30,514
)
Total current
305,560
56,899
200,912
Deferred
Federal
47,123
67,372
(10,095
)
State and city
3,945
15,129
(6,925
)
Total deferred
51,068
82,501
(17,020
)
Total income taxes applicable to pre-tax income
$
356,628
$
139,400
$
183,892
The Company files a consolidated federal income tax return
reflecting taxable income earned by all subsidiaries. In prior
years, applicable federal tax law allowed certain financial
institutions the option
of deducting as bad debt expense for tax purposes amounts in
excess of actual losses. In accordance with GAAP, such financial
institutions were not required to provide deferred income taxes
on such excess. Recapture of the excess tax bad debt reserve
established under the previously allowed method will result in
taxable income if M&T Bank fails to maintain bank status as
defined in the Internal Revenue Code or charges are made to the
reserve for other than bad debt losses. At December 31,
2010, M&T Banks tax bad debt reserve for which no
federal income taxes have been provided was $79,121,000. No
actions are planned that would cause this reserve to become
wholly or partially taxable.
Income taxes attributable to gains or losses on bank investment
securities were benefits of $32,778,000, $53,824,000 and
$57,859,000 in 2010, 2009 and 2008, respectively. No alternative
minimum tax expense was recognized in 2010, 2009 or 2008.
Total income taxes differed from the amount computed by applying
the statutory federal income tax rate to pre-tax income as
follows:
Year Ended December 31
2010
2009
2008
(In thousands)
Income taxes at statutory rate
$
382,476
$
181,752
$
258,923
Increase (decrease) in taxes:
Tax-exempt income
(32,466
)
(31,071
)
(31,668
)
State and city income taxes, net of federal income tax effect
38,360
12,503
(24,335
)
Low income housing credits
(29,882
)
(20,749
)
(21,170
)
Other
(1,860
)
(3,035
)
2,142
$
356,628
$
139,400
$
183,892
Deferred tax assets (liabilities) were comprised of the
following at December 31:
2010
2009
2008
(In thousands)
Losses on loans and other assets
$
550,970
$
642,427
$
389,177
Postretirement and other employee benefits
48,863
46,316
43,874
Incentive compensation plans
27,388
27,835
28,489
Interest on loans
43,563
35,772
38,835
Retirement benefits
21,694
14,305
62,185
Stock-based compensation
70,641
69,881
58,837
Unrealized investment losses
54,557
140,821
331,616
Depreciation and amortization
13,332
6,274
10,141
Capitalized servicing rights
3,243
Other
51,768
40,281
28,478
Gross deferred tax assets
882,776
1,023,912
994,875
Leasing transactions
(294,510
)
(306,799
)
(316,444
)
Capitalized servicing rights
(14,739
)
(8,412
)
Interest on subordinated note exchange
(13,534
)
(15,051
)
(16,264
)
Other
(36,080
)
(32,617
)
(9,691
)
Gross deferred tax liabilities
(358,863
)
(362,879
)
(342,399
)
Net deferred tax asset
$
523,913
$
661,033
$
652,476
The Company believes that it is more likely than not that the
deferred tax assets will be realized through taxable earnings or
alternative tax strategies.
The income tax credits shown in the statement of income of
M&T in note 26 arise principally from operating losses
before dividends from subsidiaries.
A reconciliation of the beginning and ending amount of
unrecognized tax benefits follows:
Federal,
Unrecognized
State and
Accrued
Income Tax
Local Tax
Interest
Benefits
(In thousands)
Gross unrecognized tax benefits at January 1, 2008
$
120,044
$
26,368
$
146,412
Increases in unrecognized tax benefits as a result of tax
positions taken during 2008
2,405
2,405
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
15,837
15,837
Decreases in unrecognized tax benefits as a result of tax
positions taken during prior years
(52,399
)
(15,533
)
(67,932
)
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
(31,763
)
(9,116
)
(40,879
)
Gross unrecognized tax benefits at December 31, 2008
38,287
17,556
55,843
Increases in unrecognized tax benefits as a result of tax
positions taken during 2009
400
400
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
3,675
3,675
Decreases in unrecognized tax benefits because applicable
returns are no longer subject to examination
(9,902
)
(1,392
)
(11,294
)
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
(825
)
(331
)
(1,156
)
Unrecognized tax benefits acquired in a business combination
337
337
Gross unrecognized tax benefits at December 31, 2009
28,297
19,508
47,805
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
11,468
11,468
Decreases in unrecognized tax benefits because applicable
returns are no longer subject to examination
(1,403
)
(670
)
(2,073
)
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
(967
)
(549
)
(1,516
)
Decreases in unrecognized tax benefits as a result of tax
positions taken in prior years
(1,074
)
(9,061
)
(10,135
)
Gross unrecognized tax benefits at December 31, 2010
$
24,853
$
20,696
45,549
Less: Federal, state and local income tax benefits
(15,478
)
Net unrecognized tax benefits at December 31, 2010 that, if
recognized, would impact the effective income tax rate
$
30,071
The Companys policy is to recognize interest and
penalties, if any, related to unrecognized tax benefits in
income taxes in the consolidated statement of income. The
balance of accrued interest at December 31, 2010 is
included in the table above. The Companys federal, state
and local income tax returns are routinely subject to
examinations from various governmental taxing authorities. Such
examinations may result in challenges to the tax return
treatment applied by the Company to specific transactions.
Management believes that the assumptions and judgment used to
record tax-related assets or liabilities have been appropriate.
Should determinations rendered by tax authorities ultimately
indicate that managements assumptions were inappropriate,
the result and adjustments required could have a material effect
on the Companys results of operations. Under statute, the
Companys federal income tax returns for the years 2007 and
2008 could be adjusted by the Internal Revenue Service, although
examinations for those tax years have been concluded. The
federal income tax return for 2009 is currently under
examination, although no issues have been raised that would
materially impact the effective tax rate. The Company also files
income tax returns in over forty state and local jurisdictions.
Substantially all material state and local matters have been
concluded for years through 2001. Some tax returns for years
after 2001 are presently under examination. It is not reasonably
possible to estimate when any of those examinations will be
completed or if others will be commenced.
The computations of basic earnings per common share follow:
Year Ended December 31
2010
2009
2008
(In thousands, except per share)
Income available to common shareholders:
Net income
$
736,161
$
379,891
$
555,887
Less: Preferred stock dividends(a)
(40,225
)
(36,081
)
(667
)
Amortization of preferred stock discount(a)
(10,518
)
(8,130
)
(124
)
Net income available to common equity
685,418
335,680
555,096
Less: Income attributable to unvested stock-based
compensation awards
(9,592
)
(3,674
)
Net income available to common shareholders
$
675,826
$
332,006
$
555,096
Weighted-average shares outstanding:
Common shares outstanding (including common stock issuable) and
unvested stock-based compensation awards
119,852
115,838
110,211
Less: Unvested stock-based compensation awards
(1,661
)
(1,178
)
Weighted-average shares outstanding
118,191
114,660
110,211
Basic earnings per common share
$
5.72
$
2.90
$
5.04
(a)
Including impact of not as yet
declared cumulative dividends.
The computations of diluted earnings per common share follow:
Year Ended December 31
2010
2009
2008
(In thousands, except per share)
Net income available to common equity
$
685,418
$
335,680
$
555,096
Less: Income attributable to unvested stock-based compensation
awards
(9,565
)
(3,674
)
Net income available to common shareholders
$
675,853
$
332,006
$
555,096
Adjusted weighted-average shares outstanding:
Common and unvested stock-based compensation awards
119,852
115,838
110,211
Less: Unvested stock-based compensation awards
(1,661
)
(1,178
)
Plus: Incremental shares from assumed conversion of stock-based
compensation awards and convertible preferred stock
652
116
693
Adjusted weighted-average shares outstanding
118,843
114,776
110,904
Diluted earnings per common share
$
5.69
$
2.89
$
5.01
GAAP requires that for financial statements issued for fiscal
years beginning after December 15, 2008, unvested
share-based payment awards that contain nonforfeitable rights to
dividends or dividend equivalents (whether paid or unpaid) are
participating securities and shall be included in the
computation of earnings per common share pursuant to the
two-class method. In 2009 and 2010, the Company issued
stock-based compensation awards in the form of restricted stock
and restricted stock units, which, in accordance with GAAP, are
considered participating securities. Beginning in 2009, the
Companys earnings per common share are calculated using
the two-class method. The effects of the application of the
two-class method to previously reported earnings per common
share amounts were immaterial.
Stock-based compensation awards, warrants to purchase common
stock of M&T and preferred stock convertible into shares of
M&T common stock representing approximately 11,231,000,
15,040,000 and 10,082,000 common shares during 2010, 2009 and
2008, respectively, were not included in the computations of
diluted earnings per common share because the effect on those
years would be antidilutive.
Add: transfer of investment securities from AFS to HTM
86,943
(20,972
)
65,971
Less: reclassification adjustment for losses recognized in net
income
(180,274
)
10,863
(169,411
)
(734,200
)
299,626
(434,574
)
Unrealized holding losses on investment securities transferred
from AFS to HTM:
Unrealized holding losses transferred
(86,943
)
20,972
(65,971
)
Reclassification to income of unrealized holding losses
5,101
(1,818
)
3,283
(81,842
)
19,154
(62,688
)
Net unrealized losses on investment securities
(816,042
)
318,780
(497,262
)
Cash flow hedges:
Unrealized losses on terminated cash flow hedges
(20,225
)
7,887
(12,338
)
Reclassification to income for amortization of losses on
terminated cash flow hedges
25,234
(9,848
)
15,386
5,009
(1,961
)
3,048
Defined benefit plans liability adjustment
(210,161
)
82,316
(127,845
)
$
(1,021,194
)
$
399,135
$
(622,059
)
During the third quarter of 2008 the Company transferred private
collateralized mortgage obligations having a fair value of
$298 million and a cost basis of $385 million from its
available-for-sale
investment securities portfolio to the
held-to-maturity
portfolio.
Accumulated other comprehensive income (loss), net consisted of
unrealized gains (losses) as follows:
The following items, which exceeded 1% of total interest income
and other income in the respective period, were included in
either other revenues from operations or other
costs of operations in the consolidated statement of
income:
Year Ended December 31
2010
2009
2008
(In thousands)
Other income:
Bank owned life insurance
$
50,483
$
49,152
$
49,006
Credit-related fee income
62,294
56,150
55,293
Letter of credit fees
49,762
44,005
Other expense:
Professional services
128,629
117,523
112,632
Amortization of capitalized servicing rights
56,582
62,268
65,722
Advertising and promotion
41,869
39,364
17.
International
activities
The Company engages in certain international activities
consisting largely of collecting Eurodollar deposits, engaging
in foreign currency trading, providing credit to support the
international activities of domestic companies and holding
certain loans to foreign borrowers. Net assets identified with
international activities amounted to $112,851,000 and
$61,849,000 at December 31, 2010 and 2009, respectively.
Such assets included $107,310,000 and $55,336,000, respectively,
of loans to foreign borrowers. Deposits at M&T Banks
Cayman Islands office were $1,605,916,000 and $1,050,438,000 at
December 31, 2010 and 2009, respectively. The Company uses
such deposits to facilitate customer demand and as an
alternative to short-term borrowings when the costs of such
deposits seem reasonable.
18.
Derivative
financial instruments
As part of managing interest rate risk, the Company enters into
interest rate swap agreements to modify the repricing
characteristics of certain portions of the Companys
portfolios of earning assets and interest-bearing liabilities.
The Company designates interest rate swap agreements utilized in
the management of interest rate risk as either fair value hedges
or cash flow hedges. Interest rate swap agreements are generally
entered into with counterparties that meet established credit
standards and most contain master netting and collateral
provisions protecting the at-risk party. Based on adherence to
the Companys credit standards and the presence of the
netting and collateral provisions, the Company believes that the
credit risk inherent in these contracts is not significant as of
December 31, 2010.
The net effect of interest rate swap agreements was to increase
net interest income by $42 million in 2010,
$38 million in 2009 and $16 million in 2008. The
average notional amounts of interest rate swap agreements
impacting net interest income that were entered into for
interest rate risk management purposes were $1.01 billion
in 2010, $1.08 billion in 2009 and $1.27 billion in
2008.
Information about interest rate swap agreements entered into for
interest rate risk management purposes summarized by type of
financial instrument the swap agreements were intended to hedge
follows:
Notional
Average
Weighted-Average Rate
Estimated Fair
Amount
Maturity
Fixed
Variable
Value Gain
(In thousands)
(In years)
(In thousands)
December 31, 2010
Fair value hedges:
Fixed rate long-term borrowings(a)
$
900,000
6.4
6.07
%
1.84
%
$
96,637
December 31, 2009
Fair value hedges:
Fixed rate time deposits(a)
$
25,000
3.7
5.30
%
0.34
%
$
503
Fixed rate long-term borrowings(a)
1,037,241
6.5
6.33
2.12
53,983
$
1,062,241
6.4
6.30
%
2.07
%
$
54,486
(a)
Under the terms of these
agreements, the Company receives settlement amounts at a fixed
rate and pays at a variable rate.
In response to changes in its interest rate risk profile, during
2008 the Company terminated interest rate swap agreements with a
notional amount of $1.5 billion that had originally been
entered into as cash flow hedges of variable rate long-term
borrowings. The Company recognized a $37 million loss as a
result of the termination. Amounts pertaining to these interest
rate swap agreements that were reclassified from accumulated
other comprehensive income to increase interest expense were
$11 million and $26 million for 2009 and 2008,
respectively.
The notional amount of interest rate swap agreements entered
into for risk management purposes that were outstanding at
December 31, 2010 mature in 2016 and 2017.
The Company utilizes commitments to sell residential and
commercial real estate loans to hedge the exposure to changes in
the fair value of real estate loans held for sale. Such
commitments have generally been designated as fair value hedges.
The Company also utilizes commitments to sell real estate loans
to offset the exposure to changes in fair value of certain
commitments to originate real estate loans for sale.
Derivative financial instruments used for trading purposes
included interest rate contracts, foreign exchange and other
option contracts, foreign exchange forward and spot contracts,
and financial futures. Interest rate contracts entered into for
trading purposes had notional values of $12.8 billion and
$13.9 billion at December 31, 2010 and 2009,
respectively. The notional amounts of foreign currency and other
option and futures contracts entered into for trading purposes
aggregated $769 million and $608 million at
December 31, 2010 and 2009, respectively.
In addition, the Company also has commitments to sell and
commitments to originate residential and commercial real estate
loans, which are considered derivatives. The Company designates
certain of the commitments to sell real estate loans as fair
value hedges of real estate loans held for sale. The Company
also utilizes commitments to sell real estate loans to offset
the exposure to changes in the fair value of certain commitments
to originate real estate loans for sale. As a result of these
activities, net unrealized pre-tax gains related to hedged loans
held for sale, commitments to originate loans for sale and
commitments to sell loans were approximately $17 million
and $20 million at December 31, 2010 and 2009,
respectively. Changes in unrealized gains and losses are
included in mortgage banking revenues and, in general, are
realized in subsequent periods as the related loans are sold and
commitments satisfied.
The aggregate fair value of derivative financial instruments in
a net liability position at December 31, 2010 for which the
Company was required to post collateral was $223 million.
The fair value of collateral posted for such instruments was
$210 million.
The Companys credit exposure with respect to the estimated
fair value as of December 31, 2010 of interest rate swap
agreements used for managing interest rate risk has been
substantially mitigated through master netting arrangements with
trading account interest rate contracts with the same
counterparties as well as counterparty postings of
$55 million of collateral with the Company. Trading account
interest rate swap agreements entered into with customers are
subject to the Companys credit standards and often contain
collateral provisions.
19.
Variable
interest entities and asset securitizations
Effective January 1, 2010, the Financial Accounting
Standards Board (FASB) amended accounting guidance
related to the consolidation of variable interest entities to
eliminate the quantitative approach previously required for
determining the primary beneficiary of a variable interest
entity. The amended guidance instead requires a reporting entity
to qualitatively assess the determination of the primary
beneficiary of a variable interest entity based on whether the
reporting entity has the power to direct the activities that
most significantly impact the variable interest entitys
economic performance and has the obligation to absorb losses or
the right to receive benefits of the variable interest entity
that could potentially be significant to the variable interest
entity. The amended guidance requires ongoing reassessments of
whether the reporting entity is the primary beneficiary of a
variable interest entity.
Also effective January 1, 2010, the FASB amended accounting
guidance related to accounting for transfers of financial assets
to eliminate the exceptions for qualifying special-purpose
entities from the consolidation guidance and the exception that
permitted sale accounting for certain mortgage securitizations
when a transferor has not surrendered control over the
transferred assets. The recognition and measurement provisions
of the amended guidance were required to be applied
prospectively. Additionally, beginning January 1, 2010, the
concept of a qualifying special-purpose entity is no longer
relevant for accounting purposes. Therefore, formerly qualifying
special-purpose entities had to be re-evaluated for
consolidation in accordance with applicable consolidation
guidance, including the new accounting guidance relating to the
consolidation of variable interest entities discussed in the
previous paragraph.
In 2002 and 2003, the Company transferred approximately
$1.9 billion of
one-to-four
family residential mortgage loans to qualified special-purpose
trusts in two non-recourse securitization transactions. In
exchange for the loans, the Company received cash, no more than
88% of the resulting securities, and the servicing rights to the
loans. Through December 31, 2009, all of the retained
securities were classified as investment securities available
for sale as the qualified special-purpose trusts were not
included in the Companys consolidated financial
statements. Effective January 1, 2010, the Company
determined that it was the primary beneficiary of both
securitization trusts under the amended consolidation rules
considering its role as servicer and its retained subordinated
interests in the trusts. As a result, beginning January 1,
2010, the Company included the
one-to-four
family residential mortgage loans that were included in the two
non-recourse securitization transactions in its consolidated
financial statements. The effect of that consolidation on
January 1, 2010 was to increase loans receivable by
$424 million, decrease the amortized cost of
available-for-sale
investment securities by $360 million (fair value of
$355 million), and increase borrowings by $65 million.
The transition adjustment at January 1, 2010 as a result of
the Companys adoption of the new accounting requirements
was not significant. In
the second quarter of 2010, the 2002 securitization trust was
terminated as the Company exercised its right to purchase the
underlying mortgage loans pursuant to the
clean-up
call provisions of the qualified special-purpose trust. At
December 31, 2010, the carrying value of the loans in the
remaining securitization trust and the outstanding principal
amount of mortgage-backed securities issued by the qualified
special-purpose trust were each $265 million. The principal
amount of such securities held by the Company was
$225 million. The remainder of the outstanding
mortgage-backed securities were held by parties unrelated to
M&T. Because the transaction was non-recourse, the
Companys maximum exposure to loss as a result of its
association with the trust at December 31, 2010 is limited
to realizing the carrying value of the loans less the
$40 million carrying value of the mortgage-backed
securities outstanding to third parties.
In 2009 and 2008, the Company securitized approximately
$141 million and $875 million, respectively, of
one-to-four
family residential mortgage loans in guaranteed mortgage
securitizations with Fannie Mae. There were no such
securitizations in 2010. The Company recognized no gain or loss
on the transactions as it retained all of the resulting
securities. Such securities were classified as investment
securities available for sale. The Company expects no material
credit-related losses on the retained securities as a result of
the guarantees by Fannie Mae.
Other variable interest entities in which the Company holds a
significant variable interest are described below.
As described in note 9, M&T has issued junior
subordinated debentures payable to various trusts that have
issued Capital Securities. M&T owns the common securities
of those trust entities. The Company is not considered to be the
primary beneficiary of those entities and, accordingly, the
trusts are not included in the Companys consolidated
financial statements. At December 31, 2010 and 2009, the
Company included the Junior Subordinated Debentures as
long-term borrowings in its consolidated balance
sheet. The Company has recognized $34 million in other
assets for its investment in the common securities
of the trusts that will be concomitantly repaid to M&T by
the respective trust from the proceeds of M&Ts
repayment of the junior subordinated debentures associated with
preferred capital securities described in note 9.
The Company has invested as a limited partner in various real
estate partnerships that collectively had total assets of
approximately $1.1 billion and $1.0 billion at
December 31, 2010 and 2009, respectively. Those
partnerships generally construct or acquire properties for which
the investing partners are eligible to receive certain federal
income tax credits in accordance with government guidelines.
Such investments may also provide tax deductible losses to the
partners. The partnership investments also assist the Company in
achieving its community reinvestment initiatives. As a limited
partner, there is no recourse to the Company by creditors of the
partnerships. However, the tax credits that result from the
Companys investments in such partnerships are generally
subject to recapture should a partnership fail to comply with
the respective government regulations. The Companys
maximum exposure to loss of its investments in such partnerships
was $258 million, including $81 million of unfunded
commitments, at December 31, 2010 and $246 million,
including $89 million of unfunded commitments, at
December 31, 2009. The Company has not provided financial
or other support to the partnerships that was not contractually
required. Management currently estimates that no material losses
are probable as a result of the Companys involvement with
such entities. In accordance with the accounting provisions for
variable interest entities, the Company, in its position as
limited partner, does not direct the activities that most
significantly impact the economic performance of the
partnerships and, therefore, the partnership entities are not
included in the Companys consolidated financial statements.
20.
Fair
value measurements
GAAP permits an entity to choose to measure eligible financial
instruments and other items at fair value. The Company has not
made any fair value elections at December 31, 2010.
Pursuant to GAAP, fair value is defined as the price that would
be received to sell an asset or paid to transfer a liability in
an orderly transaction between market participants at the
measurement date. A three-level hierarchy exists in GAAP for
fair value measurements based upon the inputs to the valuation
of an asset or liability.
Level 1 Valuation is based on quoted prices in
active markets for identical assets and liabilities.
Level 2 Valuation is determined from quoted
prices for similar assets or liabilities in active markets,
quoted prices for identical or similar instruments in markets
that are not active or by model-based techniques in which all
significant inputs are observable in the market.
Level 3 Valuation is derived from model-based
and other techniques in which at least one significant input is
unobservable and which may be based on the Companys own
estimates about the assumptions that market participants would
use to value the asset or liability.
When available, the Company attempts to use quoted market prices
in active markets to determine fair value and classifies such
items as Level 1 or Level 2. If quoted market prices
in active markets are not available, fair value is often
determined using model-based techniques incorporating various
assumptions including interest rates, prepayment speeds and
credit losses. Assets and liabilities valued using model-based
techniques are classified as either Level 2 or
Level 3, depending on the lowest level classification of an
input that is considered significant to the overall valuation.
The following is a description of the valuation methodologies
used for the Companys assets and liabilities that are
measured on a recurring basis at estimated fair value.
Trading
account assets and liabilities
Trading account assets and liabilities consist primarily of
interest rate swap agreements and foreign exchange contracts
with customers who require such services with offsetting
positions with third parties to minimize the Companys risk
with respect to such transactions. The Company generally
determines the fair value of its derivative trading account
assets and liabilities using externally developed pricing models
based on market observable inputs and therefore classifies such
valuations as Level 2. Mutual funds held in connection with
deferred compensation arrangements have been classified as
Level 1 valuations. Valuations of investments in municipal
and other bonds can generally be obtained through reference to
quoted prices in less active markets for the same or similar
securities or through model-based techniques in which all
significant inputs are observable and, therefore, such
valuations have been classified as Level 2.
Investment
securities available for sale
The majority of the Companys
available-for-sale
investment securities have been valued by reference to prices
for similar securities or through model-based techniques in
which all significant inputs are observable and, therefore, such
valuations have been classified as Level 2. Certain
investments in mutual funds and equity securities are actively
traded and therefore have been classified as Level 1
valuations.
Trading activity in privately issued mortgage-backed securities
has been limited. The markets for such securities were generally
characterized by a sharp reduction of non-agency mortgage-backed
securities issuances, a significant reduction in trading volumes
and wide bid-ask spreads, all driven by the lack of market
participants. Although estimated prices were generally obtained
for such securities, the Company was significantly restricted in
the level of market observable assumptions used in the valuation
of its privately issued mortgage-backed securities portfolio.
Specifically, market assumptions regarding credit adjusted cash
flows and liquidity influences on discount rates were difficult
to observe at the individual bond level. Because of the
inactivity in the markets and the lack of observable valuation
inputs, the Company has classified the valuation of privately
issued mortgage-backed securities as Level 3.
In April 2009, the FASB issued new accounting rules that
provided guidance for estimating fair value when the volume and
level of trading activity for an asset or liability have
significantly decreased. The Company has concluded that there
has been a significant decline in the volume and level of
activity in the market for privately issued mortgage-backed
securities. Therefore, the Company supplemented its
determination of fair value for many of its privately issued
mortgage-backed securities by obtaining pricing indications from
two independent sources at December 31, 2010 and 2009.
However, the Company could not readily ascertain that the basis
of such valuations could be ascribed to orderly and observable
trades in the market for privately issued residential
mortgage-backed securities. As a result, the Company also
performed internal modeling to estimate the cash flows and fair
value of privately issued residential mortgage-backed securities
with an amortized cost basis of $1.5 billion at
December 31, 2010 and $1.9 billion at
December 31, 2009. The Companys internal modeling
techniques included
discounting estimated bond-specific cash flows using assumptions
about cash flows associated with loans underlying each of the
bonds, including estimates about the timing and amount of credit
losses and prepayments. In estimating those cash flows, the
Company used assumptions as to future delinquency, defaults and
loss rates, including assumptions for further home price
depreciation. Differences between internal model valuations and
external pricing indications were generally considered to be
reflective of the lack of liquidity in the market for privately
issued mortgage-backed securities given the nature of the cash
flow modeling performed in the Companys assessment of
value. To determine the point within the range of potential
values that was most representative of fair value under current
market conditions for each of the bonds, the Company computed
values based on judgmentally applied weightings of the internal
model valuations and the indications obtained from the average
of the two independent pricing sources. Weightings applied to
internal model valuations generally ranged from zero to 40%
depending on bond structure and collateral type, with prices for
bonds in non-senior tranches generally receiving lower
weightings on the internal model results and senior bonds
receiving a higher model weighting. At December 31, 2010,
weighted-average reliance on internal model pricing for the
bonds modeled was 34% with a 66% average weighting placed on the
values provided by the independent sources. The Company
concluded its estimate of fair value for the $1.5 billion
of privately issued residential mortgage-backed securities to
approximate $1.3 billion, which implies a weighted-average
market yield based on reasonably likely cash flows of 8.2%.
Other valuations of privately issued residential mortgage-backed
securities were determined by reference to independent pricing
sources without adjustment.
Included in collateralized debt obligations are securities
backed by trust preferred securities issued by financial
institutions and other entities. Given the severe disruption in
the credit markets and lack of observable trade information, the
Company could not obtain pricing indications for many of these
securities from its two primary independent pricing sources. The
Company, therefore, performed internal modeling to estimate the
cash flows and fair value of its portfolio of securities backed
by trust preferred securities at December 31, 2010 and
2009. The modeling techniques included discounting estimated
cash flows using bond-specific assumptions about defaults,
deferrals and prepayments of the trust preferred securities
underlying each bond. The estimation of cash flows included
assumptions as to future collateral defaults and related loss
severities. The resulting cash flows were then discounted by
reference to market yields observed in the single-name trust
preferred securities market. At December 31, 2010, the
total amortized cost and fair value of securities backed by
trust preferred securities issued by financial institutions and
other entities were $95 million and $111 million,
respectively, and at December 31, 2009 were
$103 million and $115 million, respectively. Privately
issued mortgage-backed securities and securities backed by trust
preferred securities issued by financial institutions and other
entities constituted all of the
available-for-sale
investment securities classified as Level 3 valuations as
of December 31, 2010 and 2009.
Real
estate loans held for sale
The Company utilizes commitments to sell real estate loans to
hedge the exposure to changes in fair value of real estate loans
held for sale. The carrying value of hedged real estate loans
held for sale includes changes in estimated fair value during
the hedge period. Typically, the Company attempts to hedge real
estate loans held for sale from the date of close through the
sale date. The fair value of hedged real estate loans held for
sale is generally calculated by reference to quoted prices in
secondary markets for commitments to sell real estate loans with
similar characteristics and, accordingly, such loans have been
classified as a Level 2 valuation.
Commitments
to originate real estate loans for sale and commitments to sell
real estate loans
The Company enters into various commitments to originate real
estate loans for sale and commitments to sell real estate loans.
Such commitments are considered to be derivative financial
instruments and, therefore, are carried at estimated fair value
on the consolidated balance sheet. The estimated fair values of
such commitments were generally calculated by reference to
quoted prices in secondary markets for commitments to sell real
estate loans to certain government-sponsored entities and other
parties. The fair valuations of commitments to sell real estate
loans generally result in a Level 2 classification. The
estimated fair value of commitments to originate real estate
loans for sale are adjusted to reflect the
Companys anticipated commitment expirations. Estimated
commitment expirations are considered a significant unobservable
input, which results in a Level 3 classification. The
Company includes the expected net future cash flows related to
the associated servicing of the loan in the fair value
measurement of a derivative loan commitment. The estimated value
ascribed to the expected net future servicing cash flows is also
considered a significant unobservable input contributing to the
Level 3 classification of commitments to originate real
estate loans for sale.
Interest
rate swap agreements used for interest rate risk
management
The Company utilizes interest rate swap agreements as part of
the management of interest rate risk to modify the repricing
characteristics of certain portions of its portfolios of earning
assets and interest-bearing liabilities. The Company generally
determines the fair value of its interest rate swap agreements
using externally developed pricing models based on market
observable inputs and therefore classifies such valuations as
Level 2. The Company has considered counterparty credit
risk in the valuation of its interest rate swap assets and has
considered its own credit risk in the valuation of its interest
rate swap liabilities.
The following tables present assets and liabilities at
December 31, 2010 and December 31, 2009 measured at
estimated fair value on a recurring basis:
There were no significant
transfers between Level 1 and Level 2 of the fair
value hierarchy during the year ended December 31,
2010.
(b)
Comprised predominantly of
interest rate swap agreements used for interest rate risk
management (Level 2), commitments to sell real estate loans
(Level 2) and commitments to originate real estate
loans to be held for sale (Level 3).
The changes in Level 3 assets and liabilities measured at
estimated fair value on a recurring basis during the year ended
December 31, 2010 were as follows:
The changes in Level 3 assets and liabilities measured at
estimated fair value on a recurring basis during the year ended
December 31, 2009 were as follows:
Changes in
Unrealized Gains
Total Gains (Losses)
(Losses) Included
Realized/Unrealized
in Earnings Related
Included in
to Assets Still
Balance-
Other
Purchases, Sales,
Transfer in
Balance-
Held at
January 1,
Included
Comprehensive
Issuances &
and/or out of
December 31,
December 31,
2009
in Earnings
Income
Settlements
Level 3(c)
2009
2009
(In thousands)
Investment securities available for sale:
U.S. Treasury and federal agencies
$
5,532
(5,532
)
Obligations of states and political subdivisions
38
224
(9
)
(253
)
Government issued or guaranteed mortgage-backed securities
The changes in Level 3 assets and liabilities measured at
estimated fair value on a recurring basis during the year ended
December 31, 2008 were as follows:
Changes in
Unrealized Gains
Total Gains (Losses)
(Losses) Included
Realized/Unrealized
in Earnings Related
Included in
to Assets Still
Balance-
Other
Purchases, Sales,
Transfer in
Balance-
Held at
January 1,
Included
Comprehensive
Issuances &
and/or out of
December 31,
December 31,
2008
in Earnings
Income
Settlements
Level 3
2008
2008
(In thousands)
Investment securities available for sale:
U.S. Treasury and federal agencies
$
5,696
364
(528
)
5,532
Obligations of states and political subdivisions
50
(5
)
(7
)
38
Government issued or guaranteed mortgage-backed securities
118,992
878
(6,390
)
(28,936
)
84,544
Privately issued residential and commercial mortgage-backed
securities
1,159,644
(12,483
)(a)
(408,211
)
(236,669
)
1,865,319
2,367,600
(12,483
)(a)
Collateralized debt obligations
27,115
(11,413
)(a)
(13,232
)
26
2,496
(11,413
)(a)
Equity securities
2,324
(9
)
(13
)
2,302
1,313,821
(23,896
)
(420,215
)
(243,607
)
1,836,409
2,462,512
(23,896
)
Other assets and other liabilities
2,654
31,356
(b)
(25,744
)
8,266
8,266
(b)
(a)
Reported as an
other-than-temporary
impairment loss in the consolidated statement of income or as
gain (loss) on bank investment securities.
(b)
Reported as mortgage banking
revenues in the consolidated statement of income and includes
the fair value of commitment issuances and
expirations.
(c)
The Companys policy for
transfers between fair value levels is to recognize the transfer
as of the actual date of the event or change in circumstances
that caused the transfer.
(d)
As a result of the
Companys adoption of new accounting rules governing the
consolidation of variable interest entities, effective
January 1, 2010 the Company derecognized $355 million
of
available-for-sale
investment securities previously classified as Level 3
measurements. Further information regarding the Companys
adoption of new accounting requirements is included in
note 19.
The Company is required, on a nonrecurring basis, to adjust the
carrying value of certain assets or provide valuation allowances
related to certain assets using fair value measurements. The
more significant of those assets follow.
Loans
Loans are generally not recorded at fair value on a recurring
basis. Periodically, the Company records nonrecurring
adjustments to the carrying value of loans based on fair value
measurements for partial charge-offs of the uncollectible
portions of those loans. Nonrecurring adjustments also include
certain impairment amounts for collateral-dependent loans when
establishing the allowance for credit losses. Such amounts are
generally based on the fair value of the underlying collateral
supporting the loan and, as a result, the carrying value of the
loan less the calculated valuation amount does not necessarily
represent the fair value of the loan. Real estate collateral is
typically valued using appraisals or other indications of value
based on recent comparable sales of similar properties or
assumptions generally observable in the marketplace and the
related nonrecurring fair value measurement adjustments have
generally been classified as Level 2, unless significant
adjustments have been made to the valuation that are not readily
observable by market participants. Estimates of fair value used
for other collateral supporting commercial loans generally are
based on assumptions not observable in the marketplace and
therefore such valuations have been classified as Level 3.
Loans subject to nonrecurring fair value measurement were
$746 million at December 31, 2010, ($476 million
and $270 million of which were classified as Level 2
and Level 3, respectively) and $901 million at
December 31, 2009 ($547 million and $354 million
of which were classified as Level 2 and Level 3,
respectively). Changes in fair value recognized for partial
charge-offs of loans and loan impairment reserves on loans held
by the Company on December 31, 2010 were decreases of
$224 million for the year ended December 31, 2010, and
on loans held by the Company on December 31, 2009 were
decreases of $343 million for the year ended
December 31, 2009
Capitalized
servicing rights
Capitalized servicing rights are initially measured at fair
value in the Companys consolidated balance sheet. The
Company utilizes the amortization method to subsequently measure
its capitalized servicing assets. In accordance with GAAP, the
Company must record impairment charges, on a nonrecurring basis,
when the carrying value of certain strata exceed their estimated
fair value. To estimate the fair value of servicing rights, the
Company considers market prices for similar assets, if
available, and the present value of expected future cash flows
associated with the servicing rights calculated using
assumptions that market participants would use in estimating
future servicing income and expense. Such assumptions include
estimates of the cost of servicing loans, loan default rates, an
appropriate discount rate, and prepayment speeds. For purposes
of evaluating and measuring impairment of capitalized servicing
rights, the Company stratifies such assets based on the
predominant risk characteristics of the underlying financial
instruments that are expected to have the most impact on
projected prepayments, cost of servicing and other factors
affecting future cash flows associated with the servicing
rights. Such factors may include financial asset or loan type,
note rate and term. The amount of impairment recognized is the
amount by which the carrying value of the capitalized servicing
rights for a stratum exceed estimated fair value. Impairment is
recognized through a valuation allowance. The determination of
fair value of capitalized servicing rights is considered a
Level 3 valuation. There were no changes in the fair value
of capitalized servicing rights recognized for the year ended
December 31, 2010. At December 31, 2010 and
December 31, 2009, no stratum of capitalized servicing
rights had a carrying value equal to its fair value. Changes in
fair value of capitalized servicing rights recognized for the
year ended December 31, 2009 reflected increases in fair
value of $22 million.
Assets
taken in foreclosure of defaulted loans
Assets taken in foreclosure of defaulted loans are primarily
comprised of commercial and residential real property and are
generally measured at the lower of cost or fair value less costs
to sell. The fair value of the real property is generally
determined using appraisals or other indications of value based
on recent comparable sales of similar properties or assumptions
generally observable in the marketplace, and the related
nonrecurring fair value measurement adjustments have generally
been classified as Level 2. Assets taken in foreclosure of
defaulted loans subject to nonrecurring fair value measurement
were $176 million and $43 million at December 31,
2010 and December 31, 2009, respectively. Changes in fair
value recognized for those foreclosed assets held by the Company
at December 31, 2010 were $37 million for the year
ended December 31, 2010. Changes in fair value recognized
for those foreclosed assets held by the Company at
December 31, 2009 were $24 million for the year ended
December 31, 2009.
Disclosures
of fair value of financial instruments
With the exception of marketable securities, certain off-balance
sheet financial instruments and
one-to-four
family residential mortgage loans originated for sale, the
Companys financial instruments are not readily marketable
and market prices do not exist. The Company, in attempting to
comply with the provisions of GAAP that require disclosures of
fair value of financial instruments, has not attempted to market
its financial instruments to potential buyers, if any exist.
Since negotiated prices in illiquid markets depend greatly upon
the then present motivations of the buyer and seller, it is
reasonable to
assume that actual sales prices could vary widely from any
estimate of fair value made without the benefit of negotiations.
Additionally, changes in market interest rates can dramatically
impact the value of financial instruments in a short period of
time. Additional information about the assumptions and
calculations utilized follows.
The carrying amounts and estimated fair value for financial
instrument assets (liabilities) are presented in the following
table:
December 31, 2010
December 31, 2009
Carrying
Calculated
Carrying
Calculated
Amount
Estimate
Amount
Estimate
(In thousands)
Financial assets:
Cash and cash equivalents
$
933,755
$
933,755
$
1,246,342
$
1,246,342
Interest-bearing deposits at banks
101,222
101,222
133,335
133,335
Trading account assets
523,834
523,834
386,984
386,984
Investment securities
7,150,540
7,051,454
7,780,609
7,629,485
Loans and leases:
Commercial loans and leases
13,390,610
13,135,569
13,479,447
13,090,206
Commercial real estate loans
21,183,161
20,840,346
20,949,931
20,426,273
Residential real estate loans
5,928,056
5,699,028
5,463,463
5,058,763
Consumer loans
11,488,555
11,178,583
12,043,845
11,575,525
Allowance for credit losses
(902,941
)
(878,022
)
Loans and leases, net
51,087,441
50,853,526
51,058,664
50,150,767
Accrued interest receivable
202,182
202,182
214,692
214,692
Financial liabilities:
Noninterest-bearing deposits
$
(14,557,568
)
$
(14,557,568
)
$
(13,794,636
)
$
(13,794,636
)
Savings deposits and NOW accounts
(27,824,630
)
(27,824,630
)
(25,073,269
)
(25,073,269
)
Time deposits
(5,817,170
)
(5,865,779
)
(7,531,495
)
(7,592,214
)
Deposits at Cayman Islands office
(1,605,916
)
(1,605,916
)
(1,050,438
)
(1,050,438
)
Short-term borrowings
(947,432
)
(947,432
)
(2,442,582
)
(2,442,582
)
Long-term borrowings
(7,840,151
)
(7,937,397
)
(10,240,016
)
(9,822,153
)
Accrued interest payable
(71,954
)
(71,954
)
(94,838
)
(94,838
)
Trading account liabilities
(333,222
)
(333,222
)
(302,198
)
(302,198
)
Other financial instruments:
Commitments to originate real estate loans for sale
$
2,244
$
2,244
$
(80
)
$
(80
)
Commitments to sell real estate loans
12,178
12,178
17,771
17,771
Other credit-related commitments
(74,426
)
(74,426
)
(55,954
)
(55,954
)
Interest rate swap agreements used for interest rate risk
management
96,637
96,637
54,486
54,486
The following assumptions, methods and calculations were used in
determining the estimated fair value of financial instruments
not measured at fair value in the consolidated balance sheet.
Cash and cash equivalents, interest-bearing deposits at
banks, short-term borrowings, accrued interest receivable and
accrued interest payable
Due to the nature of cash and cash equivalents and the near
maturity of interest-bearing deposits at banks, short-term
borrowings, accrued interest receivable and accrued interest
payable, the Company estimated that the carrying amount of such
instruments approximated estimated fair value.
Estimated fair values of investments in readily marketable
securities were generally based on quoted market prices.
Investment securities that were not readily marketable were
assigned amounts based on estimates provided by outside parties
or modeling techniques that relied upon discounted calculations
of projected cash flows or, in the case of other investment
securities, which include capital stock of the Federal Reserve
Bank of New York and the Federal Home Loan Bank of New York, at
an amount equal to the carrying amount.
Loans
and leases
In general, discount rates used to calculate values for loan
products were based on the Companys pricing at the
respective period end. A higher discount rate was assumed with
respect to estimated cash flows associated with nonaccrual
loans. Projected loan cash flows were adjusted for estimated
credit losses. However, such estimates made by the Company may
not be indicative of assumptions and adjustments that a
purchaser of the Companys loans and leases would seek.
Deposits
Pursuant to GAAP, the estimated fair value ascribed to
noninterest-bearing deposits, savings deposits and NOW accounts
must be established at carrying value because of the
customers ability to withdraw funds immediately. Time
deposit accounts are required to be revalued based upon
prevailing market interest rates for similar maturity
instruments. As a result, amounts assigned to time deposits were
based on discounted cash flow calculations using prevailing
market interest rates based on the Companys pricing at the
respective date for deposits with comparable remaining terms to
maturity.
The Company believes that deposit accounts have a value greater
than that prescribed by GAAP. The Company feels, however, that
the value associated with these deposits is greatly influenced
by characteristics of the buyer, such as the ability to reduce
the costs of servicing the deposits and deposit attrition which
often occurs following an acquisition.
Long-term
borrowings
The amounts assigned to long-term borrowings were based on
quoted market prices, when available, or were based on
discounted cash flow calculations using prevailing market
interest rates for borrowings of similar terms and credit risk.
Commitments
to originate real estate loans for sale and commitments to sell
real estate loans
The Company enters into various commitments to originate real
estate loans for sale and commitments to sell real estate loans.
Such commitments are considered to be derivative financial
instruments and, therefore, are carried at estimated fair value
on the consolidated balance sheet. The estimated fair values of
such commitments were generally calculated by reference to
quoted market prices for commitments to sell real estate loans
to certain government-sponsored entities and other parties.
Interest
rate swap agreements used for interest rate risk
management
The estimated fair value of interest rate swap agreements used
for interest rate risk management represents the amount the
Company would have expected to receive or pay to terminate such
agreements.
Other
commitments and contingencies
As described in note 21, in the normal course of business,
various commitments and contingent liabilities are outstanding,
such as loan commitments, credit guarantees and letters of
credit. The Companys pricing of such financial instruments
is based largely on credit quality and relationship, probability
of funding and other requirements. Loan commitments often have
fixed expiration dates and contain termination and other clauses
which provide for relief from funding in the event of
significant deterioration in the credit quality of the customer.
The rates and terms of the Companys loan commitments,
credit guarantees and letters of credit are competitive with
other financial institutions
operating in markets served by the Company. The Company believes
that the carrying amounts, which are included in other
liabilities, are reasonable estimates of the fair value of these
financial instruments.
The Company does not believe that the estimated information
presented herein is representative of the earnings power or
value of the Company. The preceding analysis, which is
inherently limited in depicting fair value, also does not
consider any value associated with existing customer
relationships nor the ability of the Company to create value
through loan origination, deposit gathering or fee generating
activities.
Many of the estimates presented herein are based upon the use of
highly subjective information and assumptions and, accordingly,
the results may not be precise. Management believes that fair
value estimates may not be comparable between financial
institutions due to the wide range of permitted valuation
techniques and numerous estimates which must be made.
Furthermore, because the disclosed fair value amounts were
estimated as of the balance sheet date, the amounts actually
realized or paid upon maturity or settlement of the various
financial instruments could be significantly different.
21.
Commitments
and contingencies
In the normal course of business, various commitments and
contingent liabilities are outstanding.
The following table
presents the Companys significant commitments. Certain of
these commitments are not included in the Companys
consolidated balance sheet.
December 31
2010
2009
(In thousands)
Commitments to extend credit
Home equity lines of credit
$
6,281,366
$
6,482,987
Commercial real estate loans to be sold
72,930
180,498
Other commercial real estate and construction
1,672,006
1,360,805
Residential real estate loans to be sold
161,583
631,090
Other residential real estate
151,111
127,788
Commercial and other
8,332,199
7,155,188
Standby letters of credit
3,917,318
3,828,586
Commercial letters of credit
76,962
66,377
Financial guarantees and indemnification contracts
1,609,944
1,633,549
Commitments to sell real estate loans
734,696
1,239,001
Commitments to extend credit are agreements to lend to
customers, generally having fixed expiration dates or other
termination clauses that may require payment of a fee. Standby
and commercial letters of credit are conditional commitments
issued to guarantee the performance of a customer to a third
party. Standby letters of credit generally are contingent upon
the failure of the customer to perform according to the terms of
the underlying contract with the third party, whereas commercial
letters of credit are issued to facilitate commerce and
typically result in the commitment being funded when the
underlying transaction is consummated between the customer and
third party. The credit risk associated with commitments to
extend credit and standby and commercial letters of credit is
essentially the same as that involved with extending loans to
customers and is subject to normal credit policies. Collateral
may be obtained based on managements assessment of the
customers creditworthiness.
Financial guarantees and indemnification contracts are
oftentimes similar to standby letters of credit and include
mandatory purchase agreements issued to ensure that customer
obligations are fulfilled, recourse obligations associated with
sold loans, and other guarantees of customer performance or
compliance with designated rules and regulations. Included in
financial guarantees and indemnification contracts are loan
principal amounts sold with recourse in conjunction with the
Companys involvement in the Fannie Mae DUS program. The
Companys maximum credit risk for recourse associated with
loans sold under this program totaled approximately
$1.6 billion and $1.3 billion at December 31,
2010 and 2009, respectively.
Since many loan commitments, standby letters of credit, and
guarantees and indemnification contracts expire without being
funded in whole or in part, the contract amounts are not
necessarily indicative of future cash flows.
The Company utilizes commitments to sell real estate loans to
hedge exposure to changes in the fair value of real estate loans
held for sale. Such commitments are considered derivatives and
along with commitments to originate real estate loans to be held
for sale are generally recorded in the consolidated balance
sheet at estimated fair market value.
The Company occupies certain banking offices and uses certain
equipment under noncancellable operating lease agreements
expiring at various dates over the next 29 years.
Minimum
lease payments under noncancellable operating leases are
summarized in the following table:
(In thousands)
Year ending December 31:
2011
$
78,325
2012
75,033
2013
60,712
2014
50,493
2015
42,741
Later years
137,592
$
444,896
The Company has an agreement with the Baltimore Ravens of the
National Football League whereby the Company obtained the naming
rights to a football stadium in Baltimore, Maryland. Under the
agreement, the Company is obligated to pay $5 million per
year through 2013 and $6 million per year from 2014 through
2017.
The Company reinsures credit life and accident and health
insurance purchased by consumer loan customers. The Company also
enters into reinsurance contracts with third party insurance
companies who insure against the risk of a mortgage
borrowers payment default in connection with certain
mortgage loans originated by the Company. When providing
reinsurance coverage, the Company receives a premium in exchange
for accepting a portion of the insurers risk of loss. The
outstanding loan principal balances reinsured by the Company
were approximately $85 million at December 31, 2010.
Assets of subsidiaries providing reinsurance that are available
to satisfy claims totaled approximately $71 million at
December 31, 2010. The amounts noted above are not
necessarily indicative of losses which may ultimately be
incurred. Such losses are expected to be substantially less
because most loans are repaid by borrowers in accordance with
the original loan terms. Management believes that any
reinsurance losses that may be payable by the Company will not
be material to the Companys consolidated financial
position.
The Company is contractually obligated to repurchase previously
sold residential real estate loans that do not ultimately meet
investor sale criteria related to underwriting procedures or
loan documentation. When required to do so, the Company may
reimburse loan purchasers for losses incurred or may repurchase
certain loans. The Company reduces residential mortgage banking
revenues by an estimate for losses related to its obligations to
loan purchasers. The amount of those charges is based on the
volume of loans sold, the level of reimbursement requests
received from loan purchasers and estimates of losses that may
be associated with previously sold loans. At December 31,
2010, management believes that any remaining liability arising
out of the Companys obligation to loan purchasers is not
material to the Companys consolidated financial position.
M&T and its subsidiaries are subject in the normal course
of business to various pending and threatened legal proceedings
in which claims for monetary damages are asserted. Management,
after consultation with legal counsel, does not anticipate that
the aggregate ultimate liability arising out of litigation
pending against M&T or its subsidiaries will be material to
the Companys consolidated financial position, but at the
present time is not in a position to determine whether such
litigation will have a material adverse effect on the
Companys consolidated results of operations in any future
reporting period.
Reportable segments have been determined based upon the
Companys internal profitability reporting system, which is
organized by strategic business unit. Certain strategic business
units have been combined for segment information reporting
purposes where the nature of the products and services, the type
of customer and the distribution of those products and services
are similar. The reportable segments are Business Banking,
Commercial Banking, Commercial Real Estate, Discretionary
Portfolio, Residential Mortgage Banking and Retail Banking.
The financial information of the Companys segments has
been compiled utilizing the accounting policies described in
note 1 with certain exceptions. The more significant of
these exceptions are described herein. The Company allocates
interest income or interest expense using a methodology that
charges users of funds (assets) interest expense and credits
providers of funds (liabilities) with income based on the
maturity, prepayment
and/or
repricing characteristics of the assets and liabilities. The net
effect of this allocation is recorded in the All
Other category. A provision for credit losses is allocated
to segments in an amount based largely on actual net charge-offs
incurred by the segment during the period plus or minus an
amount necessary to adjust the segments allowance for
credit losses due to changes in loan balances. In contrast, the
level of the consolidated provision for credit losses is
determined using the methodologies described in note 1 to
assess the overall adequacy of the allowance for credit losses.
Indirect fixed and variable expenses incurred by certain
centralized support areas are allocated to segments based on
actual usage (for example, volume measurements) and other
criteria. Certain types of administrative expenses and bankwide
expense accruals (including amortization of core deposit and
other intangible assets associated with acquisitions of
financial institutions) are generally not allocated to segments.
Income taxes are allocated to segments based on the
Companys marginal statutory tax rate adjusted for any
tax-exempt income or non-deductible expenses. Equity is
allocated to the segments based on regulatory capital
requirements and in proportion to an assessment of the inherent
risks associated with the business of the segment (including
interest, credit and operating risk).
The management accounting policies and processes utilized in
compiling segment financial information are highly subjective
and, unlike financial accounting, are not based on authoritative
guidance similar to GAAP. As a result, reported segment results
are not necessarily comparable with similar information reported
by other financial institutions. Furthermore, changes in
management structure or allocation methodologies and procedures
may result in changes in reported segment financial data.
Information
about the Companys segments is presented in the
accompanying table. Income statement amounts are in thousands of
dollars. Balance sheet amounts are in millions of dollars.
For the Years Ended December 31, 2010, 2009 and 2008
Business Banking
Commercial Banking
Commercial Real Estate
Discretionary Portfolio
2010
2009
2008
2010
2009
2008
2010
2009
2008
2010
2009
2008
Net interest income(a)
$
315,407
$
321,208
$
288,519
$
582,231
$
531,592
$
433,238
$
384,147
$
346,513
$
287,727
$
23,347
$
137,507
$
144,856
Noninterest income
95,443
89,043
86,293
217,368
192,979
197,515
85,200
65,224
63,288
(34,383
)
(100,507
)
(140,063
)
410,850
410,251
374,812
799,599
724,571
630,753
469,347
411,737
351,015
(11,036
)
37,000
4,793
Provision for credit losses
74,443
41,923
33,529
47,675
107,871
77,104
45,781
84,614
15,507
55,810
83,139
68,766
Amortization of core deposit and other intangible assets
For the Years Ended December 31, 2010, 2009 and 2008
Residential Mortgage Banking
Retail Banking
All Other
Total
2010
2009
2008
2010
2009
2008
2010
2009
2008
2010
2009
2008
Net interest income(a)
$
71,599
$
78,865
$
66,051
$
839,828
$
878,520
$
830,022
$
50,967
$
(238,457
)
$
(110,617
)
$
2,267,526
$
2,055,748
$
1,939,796
Noninterest income
195,540
226,659
171,774
380,015
372,821
343,666
168,917
201,887
216,506
1,108,100
1,048,106
938,979
267,139
305,524
237,825
1,219,843
1,251,341
1,173,688
219,884
(36,570
)
105,889
3,375,626
3,103,854
2,878,775
Provision for credit losses
49,110
97,816
104,995
109,978
130,509
98,586
(14,797
)
58,128
13,513
368,000
604,000
412,000
Amortization of core deposit and other intangible assets
58,103
64,255
66,646
58,103
64,255
66,646
Depreciation and other amortization
46,171
51,552
56,666
31,350
31,299
28,523
34,838
30,890
22,709
124,259
126,666
119,144
Other noninterest expense
160,131
185,829
164,102
698,540
689,314
624,834
333,525
416,083
287,662
1,732,475
1,789,642
1,541,206
Income (loss) before taxes
11,727
(29,673
)
(87,938
)
379,975
400,219
421,745
(191,785
)
(605,926
)
(284,641
)
1,092,789
519,291
739,779
Income tax expense (benefit)
587
(16,629
)
(39,758
)
154,680
162,957
171,740
(114,257
)
(270,793
)
(189,248
)
356,628
139,400
183,892
Net income (loss)
$
11,140
$
(13,044
)
$
(48,180
)
$
225,295
$
237,262
$
250,005
$
(77,528
)
$
(335,133
)
$
(95,393
)
$
736,161
$
379,891
$
555,887
Average total assets (in millions)
$
2,217
$
2,552
$
2,660
$
12,079
$
12,024
$
11,356
$
5,896
$
6,023
$
6,110
$
68,380
$
67,472
$
65,132
Capital expenditures (in millions)
$
1
$
$
$
33
$
39
$
38
$
31
$
18
$
31
$
70
$
59
$
72
(a)
Net interest income is the
difference between actual taxable-equivalent interest earned on
assets and interest paid on liabilities by a segment and a
funding charge (credit) based on the Companys internal
funds transfer pricing methodology. Segments are charged a cost
to fund any assets (e.g. loans) and are paid a funding credit
for any funds provided (e.g. deposits). The taxable-equivalent
adjustment aggregated $24,023,000 in 2010, $21,829,000 in 2009
and $21,861,000 in 2008 and is eliminated in All
Other net interest income and income tax expense
(benefit).
The Business Banking segment provides deposit, lending, cash
management and other financial services to small businesses and
professionals through the Companys banking office network
and several other delivery channels, including business banking
centers, telephone banking, Internet banking and automated
teller machines. The Commercial Banking segment provides a wide
range of credit products and banking services to middle-market
and large commercial customers, mainly within the markets the
Company serves. Among the services provided by this segment are
commercial lending and leasing, letters of credit, deposit
products and cash management services. The Commercial Real
Estate segment provides credit services which are secured by
various types of multifamily residential and commercial real
estate and deposit services to its customers. Activities of this
segment include the origination, sales and servicing of
commercial real estate loans. The Discretionary Portfolio
segment includes securities, residential mortgage loans and
other assets; short-term and long-term borrowed funds; brokered
certificates of deposit and interest rate swap agreements
related thereto; and Cayman Islands branch deposits. This
segment also provides foreign exchange services to customers.
The Residential Mortgage Banking segment originates and services
residential mortgage loans for consumers and sells substantially
all of those loans in the secondary market to investors or to
the Discretionary Portfolio segment. The segment periodically
purchases servicing rights to loans that have been originated by
other entities. This segment also originated loans to developers
of residential real estate properties. Residential mortgage
loans held for sale are included in the Residential Mortgage
Banking segment. The Retail Banking segment offers a variety of
services to consumers through several delivery channels that
include banking offices, automated teller machines, telephone
banking and Internet banking. The All Other category
includes other operating activities of the Company that are not
directly attributable to the reported segments; the difference
between the provision for credit losses and the calculated
provision allocated to the reportable segments; goodwill and
core deposit and other intangible assets resulting from
acquisitions of financial institutions; merger-related gains and
expenses resulting from acquisitions; the net impact of the
Companys internal funds transfer pricing methodology;
eliminations of transactions between reportable segments;
certain nonrecurring transactions; the residual effects of
unallocated support systems and general and administrative
expenses; and the impact of interest rate risk management
strategies.
The
amount of intersegment activity eliminated in arriving at
consolidated totals was included in the All Other
category as follows:
Year Ended December 31
2010
2009
2008
(In thousands)
Revenues
$
(41,508
)
$
(47,114
)
$
(42,738
)
Expenses
(15,527
)
(19,164
)
(19,198
)
Income taxes (benefit)
(10,572
)
(11,373
)
(9,578
)
Net income (loss)
(15,409
)
(16,577
)
(13,962
)
The Company conducts substantially all of its operations in the
United States. There are no transactions with a single customer
that in the aggregate result in revenues that exceed ten percent
of consolidated total revenues.
23.
Regulatory
matters
Payment of dividends by M&Ts banking subsidiaries is
restricted by various legal and regulatory limitations.
Dividends from any banking subsidiary to M&T are limited by
the amount of earnings of the banking subsidiary in the current
year and the preceding two years. For purposes of this test, at
December 31, 2010, approximately $1.4 billion was
available for payment of dividends to M&T from banking
subsidiaries.
Banking regulations prohibit extensions of credit by the
subsidiary banks to M&T unless appropriately secured by
assets. Securities of affiliates are not eligible as collateral
for this purpose.
The bank subsidiaries are required to maintain
noninterest-earning reserves against certain deposit
liabilities. During the maintenance periods that included
December 31, 2010 and 2009, cash and due from banks
included a daily average of $196,402,000 and $162,952,000,
respectively, for such purpose.
Federal regulators have adopted capital adequacy guidelines for
bank holding companies and banks. Failure to meet minimum
capital requirements can result in certain mandatory, and
possibly additional discretionary, actions by regulators that,
if undertaken, could have a material effect on the
Companys financial statements. Under the capital adequacy
guidelines, the so-called Tier 1 capital and
Total capital as a percentage of risk-weighted
assets and certain off-balance sheet financial instruments must
be at least 4% and 8%, respectively. In addition to these
risk-based measures, regulators also require banking
institutions that meet certain qualitative criteria to maintain
a minimum leverage ratio of Tier 1
capital to average total assets, adjusted for goodwill and
certain other items, of at least 3% to be considered adequately
capitalized. As of December 31, 2010, M&T and each of
its banking subsidiaries exceeded all applicable capital
adequacy requirements. To be considered well
capitalized, under the regulatory framework for prompt
corrective action, a banking institution must maintain
Tier 1 risk-based capital, total risk-based capital and
leverage ratios of at least 6%, 10% and 5%, respectively.
The capital ratios and amounts of the Company and its banking
subsidiaries as of December 31, 2010 and 2009 are presented
below:
M&T
M&T
(Consolidated)
M&T Bank
Bank, N.A.
(Dollars in thousands)
December 31, 2010:
Tier 1 capital
Amount
$
6,051,724
$
5,406,330
$
190,151
Ratio(a)
9.47
%
8.62
%
26.80
%
Minimum required amount(b)
2,555,215
2,508,897
28,386
Total capital
Amount
8,352,643
7,686,799
196,140
Ratio(a)
13.08
%
12.26
%
27.64
%
Minimum required amount(b)
5,110,431
5,017,795
56,772
Leverage
Amount
6,051,724
5,406,330
190,151
Ratio(c)
9.33
%
8.46
%
22.54
%
Minimum required amount(b)
1,946,312
1,916,033
25,307
December 31, 2009:
Tier 1 capital
Amount
$
5,514,093
$
4,988,224
$
188,769
Ratio(a)
8.59
%
7.96
%
18.49
%
Minimum required amount(b)
2,567,323
2,507,700
40,846
Total capital
Amount
7,892,455
7,342,191
193,591
Ratio(a)
12.30
%
11.71
%
18.96
%
Minimum required amount(b)
5,134,646
5,015,399
81,692
Leverage
Amount
5,514,093
4,988,224
188,769
Ratio(c)
8.43
%
7.77
%
19.41
%
Minimum required amount(b)
1,961,213
1,925,558
29,179
(a)
The ratio of capital to
risk-weighted assets, as defined by regulation.
(b)
Minimum amount of capital to be
considered adequately capitalized, as defined by
regulation.
(c)
The ratio of capital to average
assets, as defined by regulation.
24.
Relationship
of M&T and AIB
AIB received 26,700,000 shares of M&T common stock on
April 1, 2003 as a result of M&Ts acquisition of
a subsidiary of AIB on that date. In an effort to raise its
capital position to meet new Irish government-mandated capital
requirements, AIB sold those shares on November 4, 2010
and, as a result, the provisions of the Agreement and Plan of
Reorganization between M&T and AIB related to AIBs
rights as a substantial shareholder in the corporate governance
of M&T became inoperative as of that date.
25.
Relationship
with Bayview Lending Group LLC and Bayview Financial Holdings,
L.P.
In 2007, M&T invested $300 million to acquire a 20%
minority interest in Bayview Lending Group LLC
(BLG), a privately-held commercial mortgage lender.
M&T recognizes income or loss from BLG using the equity
method of accounting. The carrying value of that investment was
$220 million at December 31, 2010.
Bayview Financial Holdings, L.P. (together with its affiliates,
Bayview Financial), a privately-held specialty
mortgage finance company, is BLGs majority investor. In
addition to their common investment in BLG, the Company and
Bayview Financial conduct other business activities with each
other. The Company has purchased loan servicing rights for
small-balance commercial mortgage loans from BLG and Bayview
Financial having outstanding principal balances of
$5.2 billion and $5.5 billion at December 31,
2010 and 2009, respectively. Amounts recorded as capitalized
servicing assets for such loans totaled $26 million at
December 31, 2010 and $40 million at December 31,
2009. Capitalized servicing rights at December 31, 2010 and
2009 also included $9 million and $17 million,
respectively, for servicing rights that were purchased from
Bayview Financial related to residential mortgage loans with
outstanding principal balances of $3.6 billion and
$4.1 billion at December 31, 2010 and 2009,
respectively. Revenues from servicing residential and
small-balance commercial mortgage loans purchased from BLG and
Bayview Financial were $46 million, $50 million and
$54 million during 2010, 2009 and 2008, respectively.
M&T Bank provided $34 million of credit facilities to
Bayview Financial at December 31, 2009, of which
$24 million was outstanding at that date. That credit
facility expired and was repaid in full during 2010. There was
no similar credit facility provided as of December 31,
2010. The Company held $22 million and $25 million at
December 31, 2010 and 2009, respectively, of collateralized
mortgage obligations in its
available-for-sale
investment securities portfolio that were securitized by Bayview
Financial. In addition, the Company held $313 million and
$352 million of similar investment securities in its
held-to-maturity
portfolio at December 31, 2010 and December 31, 2009,
respectively.
26.
Parent
company financial statements
Condensed
Balance Sheet
December 31
2010
2009
(In thousands)
Assets
Cash in subsidiary bank
$
1,784
$
1,455
Due from consolidated bank subsidiaries
Money-market savings
481,340
327,029
Current income tax receivable
2,664
5,037
Other
55
Total due from consolidated bank subsidiaries
484,004
332,121
Investments in consolidated subsidiaries
Banks
9,048,703
8,559,692
Other
30,978
29,925
Investments in unconsolidated subsidiaries (note 19)
Changes
In and Disagreements With Accountants on Accounting and
Financial Disclosure.
None.
Item 9A.
Controls
and Procedures.
(a) Evaluation of disclosure controls and procedures. Based
upon their evaluation of the effectiveness of M&Ts
disclosure controls and procedures (as defined in Exchange Act
rules 13a-15(e)
and
15d-15(e)),
Robert G. Wilmers, Chairman of the Board and Chief Executive
Officer, and René F. Jones, Executive Vice President and
Chief Financial Officer, concluded that M&Ts
disclosure controls and procedures were effective as of
December 31, 2010.
(b) Managements annual report on internal control
over financial reporting. Included under the heading
Report on Internal Control Over Financial Reporting
at Item 8 of this Annual Report on
Form 10-K.
(c) Attestation report of the registered public accounting
firm. Included under the heading Report of Independent
Registered Public Accounting Firm at Item 8 of this
Annual Report on
Form 10-K.
(d) Changes in internal control over financial reporting.
M&T regularly assesses the adequacy of its internal control
over financial reporting and enhances its controls in response
to internal control assessments and internal and external audit
and regulatory recommendations. No changes in internal control
over financial reporting have been identified in connection with
the evaluation of disclosure controls and procedures during the
quarter ended December 31, 2010 that have materially
affected, or are reasonably likely to materially affect,
M&Ts internal control over financial reporting.
Directors,
Executive Officers and Corporate Governance.
The identification of the Registrants directors is
incorporated by reference to the caption NOMINEES FOR
DIRECTOR contained in the Registrants definitive
Proxy Statement for its 2011 Annual Meeting of Shareholders,
which will be filed with the Securities and Exchange Commission
on or about March 7, 2011.
The identification of the Registrants executive officers
is presented under the caption Executive Officers of the
Registrant contained in Part I of this Annual Report
on
Form 10-K.
Disclosure of compliance with Section 16(a) of the
Securities Exchange Act of 1934, as amended, by the
Registrants directors and executive officers, and persons
who are the beneficial owners of more than 10% of the
Registrants common stock, is incorporated by reference to
the caption Section 16(a) Beneficial Ownership
Reporting Compliance contained in the Registrants
definitive Proxy Statement for its 2011 Annual Meeting of
Shareholders which will be filed with the Securities and
Exchange Commission on or about March 7, 2011.
The other information required by Item 10 is incorporated
by reference to the captions CORPORATE GOVERNANCE OF
M&T BANK CORPORATION, BOARD OF DIRECTORS,
COMMITTEES OF THE BOARD AND ATTENDANCE and CODES OF
BUSINESS CONDUCT AND ETHICS contained in the
Registrants definitive Proxy Statement for its 2011 Annual
Meeting of Shareholders, which will be filed with the Securities
and Exchange Commission on or about March 7, 2011.
Item 11.
Executive
Compensation.
Incorporated by reference to the caption COMPENSATION OF
EXECUTIVE OFFICERS AND DIRECTORS contained in the
Registrants definitive Proxy Statement for its 2011 Annual
Meeting of Shareholders, which will be filed with the Securities
and Exchange Commission on or about March 7, 2011.
Security
Ownership of Certain Beneficial Owners and Management and
Related Shareholder Matters.
Incorporated by reference to the captions PRINCIPAL
BENEFICIAL OWNERS OF SHARES and STOCK OWNERSHIP BY
DIRECTORS AND EXECUTIVE OFFICERS contained in the
Registrants definitive Proxy Statement for its 2011 Annual
Meeting of Shareholders, which will be filed with the Securities
and Exchange Commission on or about March 7, 2011.
The information required by this item concerning Equity
Compensation Plan information is incorporated by reference to
the caption COMPENSATION OF EXECUTIVE OFFICERS AND
DIRECTORS contained in the Registrants definitive
Proxy Statement for its 2011 Annual Meeting of Shareholders,
which will be filed with the Securities and Exchange Commission
on or about March 7, 2011.
Item 13.
Certain
Relationships and Related Transactions, and Director
Independence.
Incorporated by reference to the captions TRANSACTIONS
WITH DIRECTORS AND EXECUTIVE OFFICERS and BOARD OF
DIRECTORS, COMMITTEES OF THE BOARD AND ATTENDANCE
contained in the Registrants definitive Proxy Statement
for its 2011 Annual Meeting of Shareholders, which will be filed
with the Securities and Exchange Commission on or about
March 7, 2011.
Item 14.
Principal
Accounting Fees and Services.
Incorporated by reference to the caption PROPOSAL TO
RATIFY THE APPOINTMENT OF PRICEWATERHOUSECOOPERS LLP AS THE
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM OF M&T BANK
CORPORATION contained in the Registrants definitive
Proxy Statement for its 2011 Annual Meeting of Shareholders,
which will be filed with the Securities and Exchange Commission
on or about March 7, 2011.
(a) Financial statements and financial statement schedules
filed as part of this Annual Report on
Form 10-K.
See Part II, Item 8. Financial Statements and
Supplementary Data. Financial statement schedules are not
required or are inapplicable, and therefore have been omitted.
(b) Exhibits required by Item 601 of
Regulation S-K.
The exhibits listed on the Exhibit Index of this Annual
Report on
Form 10-K
have been previously filed, are filed herewith or are
incorporated herein by reference to other filings.
Pursuant to the requirements of Section 13 or 15(d) of the
Securities Exchange Act of 1934, the Registrant has duly caused
this report to be signed on its behalf by the undersigned,
thereunto duly authorized, on the 18th day of February, 2011.
M&T BANK CORPORATION
By:
/s/ Robert
G. Wilmers
Robert G. Wilmers
Chairman of the Board and
Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of
1934, this report has been signed below by the following persons
on behalf of the Registrant and in the capacities and on the
dates indicated.
Signature
Title
Date
Principal Executive Officer:
/s/ Robert
G. Wilmers
Robert
G. Wilmers
Chairman of the Board and Chief Executive Officer
February 18, 2011
Principal Financial Officer:
/s/ René
F. Jones
René
F. Jones
Executive Vice President and Chief Financial Officer
Restated Certificate of Incorporation of M&T Bank
Corporation dated November 18, 2010. Incorporated by
reference to Exhibit 3.1 to the
Form 8-K
dated November 19, 2010 (File
No. 1-9861).
3
.2
Amended and Restated Bylaws of M&T Bank Corporation,
effective November 16, 2010. Incorporated by reference to
Exhibit 3.2 to the
Form 8-K
dated November 19, 2010 (File
No. 1-9861).
4
.1
There are no instruments with respect to long-term debt of
M&T Bank Corporation and its subsidiaries that involve
securities authorized under the instrument in an amount
exceeding 10 percent of the total assets of M&T Bank
Corporation and its subsidiaries on a consolidated basis.
M&T Bank Corporation agrees to provide the SEC with a copy
of instruments defining the rights of holders of long-term debt
of M&T Bank Corporation and its subsidiaries on request.
4
.2
Warrant to purchase shares of M&T Bank Corporation Common
Stock dated December 23, 2008. Incorporated by reference to
Exhibit 4.1 to the
Form 8-K
dated December 19, 2008 (File
No. 1-9861).
10
.1
Credit Agreement, dated as of December 15, 2000, between
M&T Bank Corporation and Citibank, N.A. Incorporated by
reference to Exhibit 10.1 to the
Form 10-K
for the year ended December 31, 2000 (File
No. 1-9861).
10
.2
Amendment No. 1, dated December 9, 2003, to the Credit
Agreement, dated as of December 15, 2000, between M&T
Bank Corporation and Citibank, N.A. Incorporated by reference to
Exhibit 10.3 to the
Form 10-K
for the year ended December 31, 2003 (File
No. 1-9861).
10
.3
Amendment No. 2, dated January 30, 2009, to the Credit
Agreement, dated as of December 15, 2000, between M&T
Bank Corporation and Citibank, N.A. Incorporated by reference to
Exhibit 10.3 to the
Form 10-K
for the year ended December 31, 2008 (File
No. 1-9861).
10
.4
Amendment No. 3, dated December 4, 2009, to the Credit
Agreement, dated as of December 15, 2000, between M&T
Bank Corporation and Citibank, N.A. Incorporated by reference to
Exhibit 10.4 to the
Form 10-K
for the year ended December 31, 2009 (File
No. 1-9861).
10
.5
Amendment No. 4, dated December 3, 2010, to the Credit
Agreement, dated as of December 15, 2000, between M&T
Bank Corporation and Citibank, N.A. Filed herewith.
10
.6
M&T Bank Corporation 1983 Stock Option Plan as last amended
on April 20, 1999. Incorporated by reference to
Exhibit 10.3 to the
Form 10-Q
for the quarter ended March 31, 1999 (File
No. 1-9861).*
10
.7
M&T Bank Corporation 2001 Stock Option Plan. Incorporated
by reference to Appendix A to the Proxy Statement of
M&T Bank Corporation dated March 6, 2001 (File
No. 1-9861).*
10
.8
M&T Bank Corporation Annual Executive Incentive Plan.
Incorporated by reference to Exhibit No. 10.3 to the
Form 10-Q
for the quarter ended June 30, 1998 (File
No. 1-9861).*
10
.9
Supplemental Deferred Compensation Agreement between
Manufacturers and Traders Trust Company and Brian E. Hickey
dated as of July 21, 1994. Incorporated by reference to
Exhibit 10.8 to the
Form 10-K
for the year ended December 31, 1995 (File
No. 1-9861).*
10
.10
First amendment, dated as of August 1, 2006, to the
Supplemental Deferred Compensation Agreement between
Manufacturers and Traders Trust Company and Brian E. Hickey
dated as of July 21, 1994. Incorporated by reference to
Exhibit 10.2 to the
Form 10-Q
for the quarter ended September 30, 2006 (File
No. 1-9861).*
10
.11
Supplemental Deferred Compensation Agreement, dated
July 17, 1989, between The East New York Savings Bank and
Atwood Collins, III. Incorporated by reference to
Exhibit 10.11 to the
Form 10-K
for the year ended December 31, 1991 (File
No. 1-9861).*
10
.12
First amendment, dated as of August 1, 2006, to the
Supplemental Deferred Compensation Agreement, dated
July 17, 1989, between The East New York Savings Bank and
Atwood Collins, III. Incorporated by reference to
Exhibit 10.3 to the
Form 10-Q
for the quarter ended September 30, 2006 (File
No. 1-9861).*
10
.13
M&T Bank Corporation Supplemental Pension Plan, as amended
and restated. Incorporated by reference to Exhibit 10.1 to
the
Form 8-K
dated November 15, 2005 (File
No. 1-9861).*
10
.14
M&T Bank Corporation Supplemental Retirement Savings Plan.
Incorporated by reference to Exhibit 10.2 to the
Form 8-K
dated November 15, 2005 (File
No. 1-9861).*
10
.15
M&T Bank Corporation Deferred Bonus Plan, as amended and
restated. Incorporated by reference to Exhibit 10.12 to the
Form 10-K
for the year ended December 31, 2004 (File
No. 1-9861).*
10
.16
M&T Bank Corporation 2008 Directors Stock Plan.
Incorporated by reference to Exhibit 4.1 to the
Form S-8
dated April 7, 2008 (File
No. 333-150122).*
Restated 1987 Stock Option and Appreciation Rights Plan of
ONBANCorp, Inc. Incorporated by reference to Exhibit 10.11
to the
Form 10-Q
for the quarter ended June 30, 1998 (File
No. 1-9861).*
10
.18
1992 ONBANCorp Directors Stock Option Plan. Incorporated
by reference to Exhibit 10.12 to the
Form 10-Q
for the quarter ended June 30, 1998 (File
No. 1-9861).*
10
.19
Keystone Financial, Inc. 1997 Stock Incentive Plan, as amended
November 19, 1998. Incorporated by reference to
Exhibit 10.16 to the
Form 10-K
of Keystone Financial, Inc. for the year ended December 31,
1998 (File
No. 000-11460).*
10
.20
Keystone Financial, Inc. 1992 Stock Incentive Plan. Incorporated
by reference to Exhibit 10.10 to the
Form 10-K
of Keystone Financial, Inc. for the year ended December 31,
1997 (File
No. 000-11460).*
10
.21
Keystone Financial, Inc. 1988 Stock Incentive Plan. Incorporated
by reference to Exhibit 10.2 to the
Form 10-K
of Keystone Financial, Inc. for the year ended December 31,
1998 (File
No. 000-11460).*
10
.22
Keystone Financial, Inc. 1995 Non-Employee Directors Stock
Option Plan. Incorporated by reference to Exhibit B to the
Proxy Statement of Keystone Financial, Inc. dated April 7,
1995 (File
No. 000-11460).*
10
.23
Keystone Financial, Inc. 1990 Non-Employee Directors Stock
Option Plan, as amended. Incorporated by reference to
Exhibit 10.9 to the
Form 10-K
of Keystone Financial, Inc. for the year ended December 31,
1998 (File
No. 000-11460).*
10
.24
Keystone Financial, Inc. 1992 Director Fee Plan.
Incorporated by reference to Exhibit 10.11 to the
Form 10-K
of Keystone Financial, Inc. for the year ended December 31,
1999 (File
No. 000-11460).*
10
.25
Financial Trust Corp Non-Employee Director Stock Option
Plan of 1994. Incorporated by reference to Exhibit 4.1 to
the Registration Statement on
Form S-8
of Financial Trust Corp, dated March 26, 1996 (File
No. 333-01989).*
10
.26
Progressive Bank, Inc. 1993 Non-Qualified Stock Option Plan for
Directors. Incorporated by reference to Exhibit 10.9 to the
Progressive Bank, Inc.
Form 10-K
for the year ended December 31, 1993 (File
No. 0-15025).*
10
.27
Premier National Bancorp, Inc. 1995 Incentive Stock Plan (as
amended and restated effective May 13, 1999). Incorporated
by reference to Exhibit 10.4 to the Premier National
Bancorp, Inc.
Form 10-K
for the year ended December 31, 1999 (File
No. 1-13213).*
10
.28
M&T Bank Corporation Employee Stock Purchase Plan.
Incorporated by reference to Exhibit 10.28 to the
Form 10-Q
for the quarter ended September 30, 2002 (File
No. 1-9861).*
10
.29
M&T Bank Corporation 2005 Incentive Compensation Plan.
Incorporated by reference to Appendix A to the Proxy
Statement of M&T Bank Corporation dated March 4, 2005
(File
No. 1-9861).*
10
.30
M&T Bank Corporation 2009 Equity Incentive Compensation
Plan. Incorporated by reference to Appendix A to the Proxy
Statement of M&T Bank Corporation dated March 6, 2009
(File
No. 1-9861).*
10
.31
M&T Bank Corporation Employee Severance Plan. Incorporated
by reference to Exhibit 10.2 to the
Form 10-Q
for the quarter ended March 31, 2005 (File
No. 1-9861).*
10
.32
Provident Bankshares Corporation Amended and Restated Stock
Option Plan. Incorporated by reference to Exhibit 4.1 to
the Registration Statement on
Form S-8
dated June 5, 2009 (File
No. 333-159795).*
10
.33
Provident Bankshares Corporation 2004 Equity Compensation Plan.
Incorporated by reference to Exhibit 4.2 to the
Registration Statement on
Form S-8
dated June 5, 2009 (File
No. 333-159795).*
10
.34
Southern Financial Bancorp, Inc. 1993 Stock Option and Incentive
Plan (as Amended and Restated in 2001). Incorporated by
reference to Exhibit 4.3 to Post-Effective Amendment
No. 1 to the Registration Statement on
Form S-8
dated July 24, 2009 (File
No. 333-159795).*
10
.35
Letter Agreement including the Securities Purchase
Agreement Standard Terms incorporated therein,
between M&T Bank Corporation and the U.S. Department of
Treasury, dated December 23, 2008. Incorporated by
reference to Exhibit 10.1 to the
Form 8-K
dated December 19, 2008 (File
No. 1-9861).
11
.1
Statement re: Computation of Earnings Per Common Share.
Incorporated by reference to note 14 of Notes to Financial
Statements filed herewith in Part II, Item 8,
Financial Statements and Supplementary Data.
Ratio of Earnings to Fixed Charges. Filed herewith.
14
.1
M&T Bank Corporation Code of Ethics for CEO and Senior
Financial Officers. Incorporated by reference to
Exhibit 14.1 to the
Form 10-K
for the year ended December 31, 2003 (File
No. 1-9861).
21
.1
Subsidiaries of the Registrant. Incorporated by reference to the
caption Subsidiaries contained in Part I,
Item 1 hereof.
Certification of Chief Executive Officer under Section 302
of the Sarbanes-Oxley Act of 2002. Filed herewith.
31
.2
Certification of Chief Financial Officer under Section 302
of the Sarbanes-Oxley Act of 2002. Filed herewith.
32
.1
Certification of Chief Executive Officer under 18 U.S.C.
§1350 pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002. Filed herewith.
32
.2
Certification of Chief Financial Officer under 18 U.S.C.
§1350 pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002. Filed herewith.
99
.1
Certification of Chief Executive Officer under EESA §
111(b)(4). Filed herewith.
99
.2
Certification of Chief Financial Officer under EESA §
111(b)(4). Filed herewith.
99
.3
Replacement Capital Covenant of M&T Bank Corporation dated
January 31, 2008. Incorporated by reference to
Exhibit 99.1 to the
Form 8-K
dated January 31, 2008 (File
No. 1-9861).
101
.INS**
XBRL Instance Document.
101
.SCH**
XBRL Taxonomy Extension Schema.
101
.CAL**
XBRL Taxonomy Extension Calculation Linkbase.
101
.LAB**
XBRL Taxonomy Extension Label Linkbase.
101
.PRE**
XBRL Taxonomy Extension Presentation Linkbase.
101
.DEF**
XBRL Taxonomy Definition Linkbase.
*
Management contract or
compensatory plan or arrangement.
**
As provided in Rule 406T
of
Regulation S-T,
this information is furnished and not filed for purposes of
Sections 11 and 12 of the Securities Act of 1933 and
Section 18 of the Securities Exchange Act of
1934.
175
EX-10.5
2
l40880exv10w5.htm
EX-10.5
exv10w5
EXHIBIT 10.5
AMENDMENT NO. 4 TO CREDIT AGREEMENT
This Amendment Agreement dated as of December 3, 2010 (this Amendment) is made and
entered into between M&T BANK CORPORATION (the Borrower) and CITIBANK, N.A. (the
Lender).
WITNESSETH
WHEREAS, the Borrower and the Lender entered into that Certain Credit Agreement dated as of
December 15, 2000 (the Original Agreement), as amended by (i) that certain Amendment
Agreement dated as of December 9, 2003, (ii) that certain Amendment Agreement dated as of January
30, 2009 and (iii) that certain Amendment Agreement dated as of December 4, 2009 (the Original
Agreement, as so amended, being hereinafter referred to as the Agreement);
WHEREAS, by prior agreement between the Lender and the Borrower, the Commitment under the
Agreement has been extended to not later than December 4, 2009;
WHEREAS, the Borrower and the Lender desire to amend the Agreement in certain respects;
NOW THEREFORE, in consideration of the premises and the mutual agreements, representations and
warranties set forth herein, and for other good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the parties hereto hereby agrees as follows:
SECTION 1. Definitions. Capitalized terms not otherwise defined herein shall have
the meanings attributed thereto in the Agreement.
SECTION 2. Amendments.
(a) The definition of Applicable Facility Fee Rate in Section 1.01 of the Agreement is
amended and restated in full as follows:
Applicable Facility Fee Rate means 0.20% per annum.
(b) The definition of Commitment Termination Date in Section 1.01 of the Agreement is
amended and restated in full as follows:
Commitment Termination Date means the day 364 days after December 4, 2010
or, in the event that the Commitment is extended pursuant to Section 2.04(d), the
date to which the Commitment is extended; provided, that if such day
M&T Bank Corporation
Amendment No. 4 to Credit Agreement
2
is not a Business Day, the Commitment Termination Date shall be the immediately
preceding Business Day.
(c) The definition of Applicable Margin in Section 1.01 of the Agreement is amended and
restated in full as follows:
Applicable Margin means (a) with respect to Base Rate Advances, 1.25% per
annum and (b) with respect to LIBO Rate Advances, 1.50% per annum.
SECTION 3. Representations True; No Default. On and as of the date hereof and on and
as of the Effective Date, the Borrower represents and warrants to the Lender that:
(a) the representations and warranties contained in Article IV of the Agreement are correct on
and as of the date of this Amendment as though made on and as of such date; and
(b) no event has occurred and is continuing, or would result from the execution and delivery
of this Amendment, which constitutes a Default.
SECTION 4. Legal Obligation. The Borrower represents and warrants to the Lender that
this Amendment has been duly authorized, executed and delivered on its behalf, and that the
Agreement, as amended hereby, constitutes a legal, valid and binding obligation of the Borrower,
enforceable against the Borrower in accordance with its terms.
SECTION 5. Ratification. Except as amended hereby, the Agreement and all other
documents executed in connection therewith (including, without limitation, the Note) shall remain
unchanged and in full force and effect. The Agreement, as amended hereby, and all rights and
powers created thereby or thereunder and under such other documents, are in all respects ratified
and confirmed.
SECTION 6. Conditions Precedent. The amendments to the Agreement set forth in
Section 2 hereof will become effective on and as of the first date on which the Lender has received
the following, each in form and substance satisfactory to the Lender (the Effective
Date):
(a) a counterpart of this Agreement duly executed by the Lender and the Borrower;
(b) certified copies of all documents evidencing necessary corporate action and governmental
and other third party approvals, if any, with respect to this Amendment;
(c) a favorable written opinion of the Deputy General Counsel of the Borrower, covering such
matters relating to this Amendment as the Lender may require;
M&T Bank Corporation
Amendment No. 4 to Credit Agreement
3
(d) a certificate of the Borrowers Corporate Secretary or Assistant Secretary certifying the
names and true signatures of the Borrowers officers authorized to sign this Amendment; and
(e) evidence of payment by the Borrower of all documented fees and expenses of the Lender,
including the reasonable fees and expenses of counsel to the Lender, in connection with the
negotiation, preparation, execution and delivery of this Amendment.
SECTION 7. Miscellaneous.
(a) The Agreement and this Amendment shall be read, taken and construed as one and the same
instrument.
(b) This Amendment shall be governed by, and construed in accordance with, the law of the
State of New York.
(c) Any reference in the Agreement to this Agreement, hereunder, herein or words of like
import, and each reference in any other document executed in connection with the Agreement
(including, without limitation, the Note) to the Agreement, thereunder, therein or words of
like import, shall mean and be a reference to the Agreement as amended hereby.
(d) This Amendment may be executed in any number of counterparts and by different parties
hereto in separate counterparts, each of which when so executed shall be deemed an original and all
of which when taken together shall constitute one and the same agreement.
[Remainder of page intentionally left blank.]
M&T Bank Corporation
Amendment No. 4 to Credit Agreement
IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their
respective officers thereunto duly authorized, as of the date first written above.
M&T BANK CORPORATION
By:
/s/ Darlene A. Spychala
Name:
Darlene A. Spychala
Title:
Administrative Vice President
M&T Bank Corporation
Amendment No. 4 to Credit Agreement
CITIBANK, N.A.
By:
/s/ Robert B. Goldstein
Name:
Robert B. Goldstein
Title:
Managing Director
M&T Bank Corporation
Amendment No. 4 to Credit Agreement
EX-12.1
3
l40880exv12w1.htm
EX-12.1
exv12w1
EXHIBIT 12.1
M&T BANK CORPORATION AND SUBSIDIARIES
Computations of Consolidated Ratios of Earnings to Fixed Charges
Year Ended December 31
2010
2009
2008
2007
2006
(Dollars in thousands)
Excluding interest on deposits
Fixed charges:
Interest expense (excluding interest on deposits)
$
274,584
347,166
671,946
735,257
561,686
Interest factor within rent expense (a)
31,565
29,670
24,618
21,608
20,135
Total fixed charges
$
306,149
376,836
696,564
756,865
581,821
Earnings:
Income before income taxes
$
1,092,789
519,291
739,779
963,537
1,231,642
Fixed charges
306,149
376,836
696,564
756,865
581,821
Total earnings
$
1,398,938
896,127
1,436,343
1,720,402
1,813,463
Ratio of earnings to fixed charges, excluding
interest on deposits
x
4.57
2.38
2.06
2.27
3.12
Including interest on deposits
Fixed charges:
Interest expense
$
462,269
669,449
1,337,795
1,694,576
1,496,552
Interest factor within rent expense (a)
31,565
29,670
24,618
21,608
20,135
Total fixed charges
$
493,834
699,119
1,362,413
1,716,184
1,516,687
Earnings:
Income before income taxes
$
1,092,789
519,291
739,779
963,537
1,231,642
Fixed charges
493,834
699,119
1,362,413
1,716,184
1,516,687
Total earnings
$
1,586,623
1,218,410
2,102,192
2,679,721
2,748,329
Ratio of earnings to fixed charges, including
interest on deposits
x
3.21
1.74
1.54
1.56
1.81
(a)
The portion of rents shown as representative of the interest factor is one-third of total net
operating lease expenses.
EX-23.1
4
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EX-23.1
exv23w1
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-8
(Nos. 333-57330, 333-63660, 33-12207, 33-58500, 33-63917, 333-43171, 333-43175, 333-63985,
333-97031, 33-32044, 333-16077, 333-84384, 333-127406, 333-150122, 333-164015, 333-163992,
333-160769 and 333-159795), Form S-4 (No. 333-170740) and Form S-3 (No. 333-155759) of M&T Bank Corporation of our report
dated February 18, 2011, relating to the financial statements and the effectiveness of internal
control over financial reporting, which appears in this Form 10-K.
/s/ PRICEWATERHOUSECOOPERS LLP
Buffalo, New York
February 18, 2011
EX-31.1
5
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EX-31.1
exv31w1
EXHIBIT 31.1
CERTIFICATIONS
I, Robert G. Wilmers certify that:
1.
I have reviewed this annual report on Form 10-K of M&T Bank Corporation;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact
or omit to state a material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period
covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in
this report, fairly present in all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the periods presented in this
report;
4.
The registrants other certifying officers and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and have:
a)
designed such disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under our supervision, to ensure that material information relating
to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
b)
designed such internal control over financial reporting, or caused such internal control over
financial reporting to be designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
c)
evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such evaluation;
and
d)
disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the registrants
fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrants internal control over financial
reporting.
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants board of directors (or persons performing the equivalent
functions):
a)
all significant deficiencies and material weaknesses in the design or operation of internal
control which are reasonably likely to adversely affect the registrants ability to record,
process, summarize and report financial information; and
b)
any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal control over financial reporting.
By:
/s/ Robert G. Wilmers
Robert G. Wilmers
Chairman of the Board
and Chief Executive Officer
Date: February 18, 2011
EX-31.2
6
l40880exv31w2.htm
EX-31.2
exv31w2
EXHIBIT 31.2
CERTIFICATIONS
I, René F. Jones, certify that:
1.
I have reviewed this annual report on Form 10-K of M&T Bank Corporation;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact
or omit to state a material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period
covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in
this report, fairly present in all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the periods presented in this
report;
4.
The registrants other certifying officers and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and have:
a)
designed such disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under our supervision, to ensure that material information relating
to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
b)
designed such internal control over financial reporting, or caused such internal control over
financial reporting to be designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
c)
evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such evaluation;
and
d)
disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the registrants
fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrants internal control over financial
reporting.
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants board of directors (or persons performing the equivalent
functions):
a)
all significant deficiencies and material weaknesses in the design or operation of internal
control which are reasonably likely to adversely affect the registrants ability to record,
process, summarize and report financial information; and
b)
any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal control over financial reporting.
By:
/s/ René F. Jones
René F. Jones
Executive Vice President
and Chief Financial Officer
Date: February 18, 2011
EX-32.1
7
l40880exv32w1.htm
EX-32.1
exv32w1
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER 18 U.S.C. §1350
I, Robert G. Wilmers, Chairman of the Board and Chief Executive Officer of M&T Bank Corporation,
certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(1) the Annual Report on Form 10-K of M&T Bank Corporation for the annual period ended
December 31, 2010 (the Report) fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) the information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of M&T Bank Corporation.
The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not
being filed as part of the Report or as a separate disclosure document.
/s/ Robert G. Wilmers
Robert G. Wilmers
February 18, 2011
A signed original of this written statement required by Section 906, or other document
authenticating, acknowledging, or otherwise adopting the signature that appears in typed form
within the electronic version of this written statement required by Section 906, has been provided
to M&T Bank Corporation and will be retained by M&T Bank Corporation and furnished to the
Securities and Exchange Commission or its staff upon request.
EX-32.2
8
l40880exv32w2.htm
EX-32.2
exv32w2
EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER 18 U.S.C. §1350
I, René F. Jones, Executive Vice President and Chief Financial Officer of M&T Bank Corporation,
certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(1) the Annual Report on Form 10-K of M&T Bank Corporation for the annual period ended
December 31, 2010 (the Report) fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) the information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of M&T Bank Corporation.
The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not
being filed as part of the Report or as a separate disclosure document.
/s/ René F. Jones
René F. Jones
February 18, 2011
A signed original of this written statement required by Section 906, or other document
authenticating, acknowledging, or otherwise adopting the signature that appears in typed form
within the electronic version of this written statement required by Section 906, has been provided
to M&T Bank Corporation and will be retained by M&T Bank Corporation and furnished to the
Securities and Exchange Commission or its staff upon request.
EX-99.1
9
l40880exv99w1.htm
EX-99.1
exv99w1
EXHIBIT 99.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER EESA §111(b)(4)
I, Robert G. Wilmers, Chairman of the Board and Chief Executive Officer of M&T Bank Corporation,
certify, based on my knowledge, that:
(i) The compensation committee of M&T Bank Corporation has discussed, reviewed, and evaluated
with senior risk officers at least every six months during the period beginning on January 1, 2010,
and ending on December 31, 2010 (the applicable period), senior executive officer (SEO)
compensation plans and employee compensation plans and the risk these plans pose to M&T Bank
Corporation;
(ii) The compensation committee of M&T Bank Corporation has identified and limited during the
applicable period any features of the SEO compensation plans that could lead SEOs to take
unnecessary and excessive risks that could threaten the value of M&T Bank Corporation, and during
that same applicable period has identified any features of the employee compensation plans that
pose risks to M&T Bank Corporation and has limited those features to ensure that M&T Bank
Corporation is not unnecessarily exposed to risks;
(iii) The compensation committee of M&T Bank Corporation has reviewed, at least every six
months during the applicable period, the terms of each employee compensation plan and identified
any features of the plan that could encourage the manipulation of reported earnings of M&T Bank
Corporation to enhance the compensation of an employee, and has limited any such features;
(iv) The compensation committee of M&T Bank Corporation will certify to the reviews of the SEO
compensation plans and employee compensation plans required under (i) and (iii) above;
(v) The compensation committee of M&T Bank Corporation will provide a narrative description of
how it limited, during the applicable period, the features in
(A) SEO compensation plans that could lead SEOs to take unnecessary and excessive risks that
could threaten the value of M&T Bank Corporation;
(B) Employee compensation plans that unnecessarily expose M&T Bank Corporation to risks; and
(C) Employee compensation plans that could encourage the manipulation of reported earnings of
M&T Bank Corporation to enhance the compensation of an employee;
(vi) M&T Bank Corporation has required that bonus payments, as defined in the regulations and
guidance established under section 111 of EESA (bonus payments), of the SEOs and twenty next most
highly compensated employees be subject to a recovery or clawback provision during the applicable period if the bonus payments were based on
materially inaccurate financial statements or any other materially inaccurate performance metric
criteria;
(vii) M&T Bank Corporation has prohibited any golden parachute payment, as defined in the
regulations and guidance established under section 111 of EESA, to an SEO or any of the next five
most highly compensated employees during the applicable period;
(viii) M&T Bank Corporation has limited bonus payments to its applicable employees in
accordance with section 111 of EESA and the regulations and guidance established thereunder during
the applicable period;
(ix) M&T Bank Corporation and its employees have complied with the excessive or luxury expenditures policy, as defined in the regulations and guidance
established under section 111 of EESA, during the
applicable period; and any expenses that, pursuant to this policy, required approval of the
board
of directors, a committee of the board of directors, an SEO, or an executive officer with a similar
level of responsibility were properly approved;
(x) M&T Bank Corporation will permit a non-binding shareholder resolution in compliance with
any applicable federal securities rules and regulations on the disclosures provided under federal
securities laws related to SEO compensation paid or accrued during the applicable period;
(xi) M&T Bank Corporation will disclose the amount, nature, and justification for the offering
during the applicable period of any perquisites,
as defined in the regulations and guidance established under section 111 of EESA, whose total value
exceeds $25,000 for any employee who is subject to the bonus payment limitations identified in
paragraph (viii);
(xii) M&T Bank Corporation will disclose whether M&T Bank Corporation, the board of directors
of M&T Bank Corporation, or the compensation committee of M&T Bank Corporation has engaged during
the applicable period a compensation consultant;
and the services the compensation consultant or any affiliate of the compensation consultant
provided during this period;
(xiii) M&T Bank Corporation has prohibited the payment of any gross-ups, as defined in the
regulations and guidance established under section 111 of EESA, to the SEOs and the next twenty
most highly compensated employees during the applicable period;
(xiv) M&T Bank Corporation has substantially complied with all other requirements related to
employee compensation that are provided in the agreement between M&T Bank Corporation and Treasury,
including any amendments;
(xv) M&T Bank Corporation has submitted to Treasury a complete and accurate list of the SEOs
and the twenty next most highly compensated employees for the current fiscal year, with the non-SEOs ranked in descending order of level of annual
compensation, and with the name, title, and employer of each SEO and most highly compensated
employee identified; and
(xvi) I understand that a knowing and willful false or fraudulent statement made in connection
with this certification may be punished by fine, imprisonment, or both.
Date: February 18, 2011
/s/ Robert G. Wilmers
Robert G. Wilmers
EX-99.2
10
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EX-99.2
exv99w2
EXHIBIT 99.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER EESA §111(b)(4)
I, René F. Jones, Executive Vice President and Chief Financial Officer of M&T Bank Corporation,
certify, based on my knowledge, that:
(i) The compensation committee of M&T Bank Corporation has discussed, reviewed, and evaluated
with senior risk officers at least every six months during the period beginning on January 1, 2010,
and ending on December 31, 2010 (the applicable period), senior executive officer (SEO)
compensation plans and employee compensation plans and the risk these plans pose to M&T Bank
Corporation;
(ii) The compensation committee of M&T Bank Corporation has identified and limited during the
applicable period any features of the SEO compensation plans that could lead SEOs to take
unnecessary and excessive risks that could threaten the value of M&T Bank Corporation, and during
that same applicable period has identified any features of the employee compensation plans that
pose risks to M&T Bank Corporation and has limited those features to ensure that M&T Bank
Corporation is not unnecessarily exposed to risks;
(iii) The compensation committee of M&T Bank Corporation has reviewed, at least every six
months during the applicable period, the terms of each employee compensation plan and identified
any features of the plan that could encourage the manipulation of reported earnings of M&T Bank
Corporation to enhance the compensation of an employee, and has limited any such features;
(iv) The compensation committee of M&T Bank Corporation will certify to the reviews of the SEO
compensation plans and employee compensation plans required under (i) and (iii) above;
(v) The compensation committee of M&T Bank Corporation will provide a narrative description of
how it limited, during the applicable period, the features in
(A) SEO compensation plans that could lead SEOs to take unnecessary and excessive risks that
could threaten the value of M&T Bank Corporation;
(B) Employee compensation plans that unnecessarily expose M&T Bank Corporation to risks; and
(C) Employee compensation plans that could encourage the manipulation of reported earnings of
M&T Bank Corporation to enhance the compensation of an employee;
(vi) M&T Bank Corporation has required that bonus payments, as defined in the regulations and
guidance established under section 111 of EESA (bonus payments), of the SEOs and twenty next most
highly compensated employees be subject to a recovery or clawback provision during the applicable period if the bonus payments were based on
materially inaccurate financial statements or any other materially inaccurate performance metric
criteria;
(vii) M&T Bank Corporation has prohibited any golden parachute payment, as defined in the
regulations and guidance established under section 111 of EESA, to an SEO or any of the next five
most highly compensated employees during the applicable period;
(viii) M&T Bank Corporation has limited bonus payments to its applicable employees in
accordance with section 111 of EESA and the regulations and guidance established thereunder during
the applicable period;
(ix) M&T Bank Corporation and its employees have complied with the excessive or luxury expenditures policy, as defined in the regulations and guidance
established under section 111 of EESA, during the
applicable period; and any expenses that, pursuant to this policy, required approval of the
board
of directors, a committee of the board of directors, an SEO, or an executive officer with a similar
level of responsibility were properly approved;
(x) M&T Bank Corporation will permit a non-binding shareholder resolution in compliance with
any applicable federal securities rules and regulations on the disclosures provided under federal
securities laws related to SEO compensation paid or accrued during the applicable period;
(xi) M&T Bank Corporation will disclose the amount, nature, and justification for the offering
during the applicable period of any perquisites,
as defined in the regulations and guidance established under section 111 of EESA, whose total value
exceeds $25,000 for any employee who is subject to the bonus payment limitations identified in
paragraph (viii);
(xii) M&T Bank Corporation will disclose whether M&T Bank Corporation, the board of directors
of M&T Bank Corporation, or the compensation committee of M&T Bank Corporation has engaged during
the applicable period a compensation consultant;
and the services the compensation consultant or any affiliate of the compensation consultant
provided during this period;
(xiii) M&T Bank Corporation has prohibited the payment of any gross-ups, as defined in the
regulations and guidance established under section 111 of EESA, to the SEOs and the next twenty
most highly compensated employees during the applicable period;
(xiv) M&T Bank Corporation has substantially complied with all other requirements related to
employee compensation that are provided in the agreement between M&T Bank Corporation and Treasury,
including any amendments;
(xv) M&T Bank Corporation has submitted to Treasury a complete and accurate list of the SEOs
and the twenty next most highly compensated employees for the current fiscal year, with the non-SEOs ranked in descending order of level of annual
compensation, and with the name, title, and employer of each SEO and most highly compensated
employee identified; and
(xvi) I understand that a knowing and willful false or fraudulent statement made in connection
with this certification may be punished by fine, imprisonment, or both.
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USD ($)
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1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Equity_Securities_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEquity Securities [Member]us-gaap_ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesMemberus-gaap_ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxisexplicitMemberU
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represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 7
-Footnote 2
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 19
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1truefalsefalse50980005098falsefalsefalsefalsefalse2truefalsefalse55900005590falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the gross unrealized gains for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized gains are the excess of the fair value of the Available-for-sale Securities over their carrying value as of the reporting date. Such gross unrealized gains are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge. All or a portion of the unrealized holding gain of an available-for-sale security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Number 133
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falsefalse106false0us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse84420008442falsefalsefalsefalsefalse2truefalsefalse1570500015705falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the gross unrealized losses for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized losses are the excess of the carrying value of the Available-for-sale Securities over their fair value as of the reporting date. Such gross unrealized losses are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding loss of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge, as should other than temporary declines in fair value below costs basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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taryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, this item represents investments in debt and equity securities which are categorized neither as held-to-maturity nor trading. Such securities are reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain or loss of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge, as should other than temporary declines in fair value below costs basis.Reference 1: http://www.xbrl.org/2003/role/present
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Subparagraph b
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-Publisher FASB
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46
R22.xml
IDEA: Comprehensive income
2.2.0.25falsefalse0215 - Disclosure - Comprehensive incometruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_ComprehensiveIncomeNoteAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ComprehensiveIncomeNoteTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 15 - us-gaap:ComprehensiveIncomeNoteTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">15.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Comprehensive
income</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following table displays the components of other
comprehensive income:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="75%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Before-tax<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Income<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Taxes</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Net</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
For the year ended December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized gains (losses) on investment securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<font style="white-space: nowrap">Available-for-sale</font>
(“AFS”) investment securities with
<font style="white-space: nowrap">other-than-temporary</font>
impairment (“OTTI”):
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(104,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63,473
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: OTTI charges recognized in net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(81,199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31,552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(49,647
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net unrealized losses on investment securities with OTTI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22,840
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,826
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
AFS investment securities — all other:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding gains
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
132,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(51,624
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80,504
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: reclassification adjustment for gains realized in net
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,581
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(104,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63,473
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
234,586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(91,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
143,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Held-to-maturity (“HTM”) investment securities
previously transferred<br />
from AFS to HTM with OTTI:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,908
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,234
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: Impairment previously reflected in other comprehensive
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,984
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,850
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: OTTI charges recognized in net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,082
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,995
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,087
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net change for investment securities with OTTI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,158
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income of unrealized holding losses on
investment securities previously<br />
transferred from AFS to HTM
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,021
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,422
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,698
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,724
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net unrealized gains on investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
221,168
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(86,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income for amortization of gains on
terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(448
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
167
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Defined benefit plans liability adjustment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
214,389
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(83,612
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,777
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
For the year ended December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized gains (losses) on investment securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
AFS investment securities with OTTI:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(264,363
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(160,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: OTTI charges recognized in net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(138,297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(84,182
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net unrealized losses on investment securities with OTTI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(126,066
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
AFS investment securities — all other:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding gains
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
375,733
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(144,228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
231,505
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: reclassification adjustment for gains realized in net
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(85
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(264,363
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(160,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
639,877
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(247,552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
392,325
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income of unrealized holding losses on
investment securities previously transferred from AFS to HTM
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,463
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21,490
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net unrealized gains on investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
527,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(190,795
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337,043
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income for amortization of losses on
terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,761
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,557
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Defined benefit plans liability adjustment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
93,823
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,539
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
632,422
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(231,538
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,884
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
For the year ended December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized losses on AFS investment securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,001,417
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
331,461
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(669,956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Add: transfer of investment securities from AFS to HTM
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86,943
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,972
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: reclassification adjustment for losses recognized in net
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(180,274
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(169,411
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(734,200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
299,626
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(434,574
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized holding losses on investment securities transferred
from AFS to HTM:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding losses transferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(86,943
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,972
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(65,971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Reclassification to income of unrealized holding losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,101
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,818
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,283
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(81,842
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,154
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(62,688
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net unrealized losses on investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(816,042
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
318,780
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(497,262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flow hedges:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized losses on terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,225
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12,338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Reclassification to income for amortization of losses on
terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,234
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,848
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,386
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,961
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,048
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Defined benefit plans liability adjustment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(210,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,316
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(127,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,021,194
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
399,135
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(622,059
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
During the third quarter of 2008 the Company transferred private
collateralized mortgage obligations having a fair value of
$298 million and a cost basis of $385 million from its
<font style="white-space: nowrap">available-for-sale</font>
investment securities portfolio to the
<font style="white-space: nowrap">held-to-maturity</font>
portfolio.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Accumulated other comprehensive income (loss), net consisted of
unrealized gains (losses) as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="48%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Investment<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>All Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Cash<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Defined<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Securities<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Investment<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Flow<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Benefit<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>With OTTI</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Securities</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Hedges</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Plans</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="18" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at January 1, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(59,406
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,931
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(46,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(114,822
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net gain (loss) during 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(497,262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,048
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(127,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(622,059
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(556,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,883
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(174,330
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(736,881
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net gain (loss) during 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
413,815
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,557
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,884
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(142,853
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(117,046
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(335,997
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net gain (loss) during 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,777
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(87,053
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,332
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
393
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(120,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(205,220
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
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<div style="margin-top: 6pt; font-size: 1pt"> 
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
$BalanceAsOf_31Dec2008http://www.sec.gov/CIK0000036270instant2008-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$4falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Junior Subordinated Debenture due January 31, 2068 [Member]
12/31/2010
USD ($)
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12/31/2010
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1/1/2010 - 12/31/2010
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12/31/2010
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12/31/2010
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12/31/2010
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12/31/2010
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12/31/2010
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12/31/2010
USD ($)
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8.234%, due 2027 [Member]
12/31/2009
USD ($)
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12/31/2010
USD ($)
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- 8.277%, due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_Two_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust II - 8.277%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustTwoFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust III - 9.25%, due 2027 [Member]
12/31/2010
USD ($)
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t III - 9.25%, due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_Three_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust III - 9.25%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustThreeFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : BSB Capital Trust I - 8.125%, due 2028 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_B_S_B_Capital_Trust_One_Fixed_Rates_Due2028_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseBSB Capital Trust I - 8.125%, due 2028 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_BSBCapitalTrustOneFixedRatesDue2028Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : BSB Capital Trust I - 8.125%, due 2028
[Member]
12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Provident_Trust_One_Fixed_Rates_Due2028_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseProvident Trust I - 8.29%, due 2028 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ProvidentTrustOneFixedRatesDue2028Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Southern Financial Statutory Trust I - 10.60%, due 2030 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Southern_Financial_Statutory_Trust_One_Fixed_Rates_Due2030_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSouthern Financial Statutory Trust I - 10.60%, due 2030 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_SouthernFinancialStatutoryTrustOneFixedRatesDue2030Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{us-ga
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12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Southern_Financial_Statutory_Trust_One_Fixed_Rates_Due2030_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSouthern Financial Statutory Trust I - 10.60%, due 2030 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_SouthernFinancialStatutoryTrustOneFixedRatesDue2030Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust IV - 8.50%, due 2068 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_M_And_T_Capital_Trust_Four_Fixed_Rates_Due2068_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust IV - 8.50%, due 2068 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustFourFixedRatesDue2068Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$25falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust IV
- 8.50%, due 2068 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_Four_Fixed_Rates_Due2068_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust IV - 8.50%, due 2068 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustFourFixedRatesDue2068Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Long-term variable rate advances from the FHLB [Member]
12/31/2010
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12/31/2009
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12/31/2010
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12/31/2009
BalanceAsOf_31Dec2009_Long_Term_Fixed_Rate_Advances_From_Fhlb_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseLong-term fixed rate advances from the FHLB [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_LongTermFixedRateAdvancesFromFhlbMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli030falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Long-term fixed rate advances from the FHLB [Member]
12/31/2008
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/2/2011
USD ($)
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12/31/2010
USD ($)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 37
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-Chapter 15
-Paragraph 17
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-Paragraph 15, 18
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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12/31/2010
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12/31/2009
USD ($)
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losses in connection with business combinations determined to be appropriate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
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12/31/2010
USD ($)
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
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{mtb_LoansAndLeasesReceivableAllowanceByImpairmentMethodologyAxis} : Individually evaluated for impairment [Member]
12/31/2010
USD ($)
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
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{mtb_LoansAndLeasesReceivableAllowanceByImpairmentMethodologyAxis} : Individually evaluated for impairment [Member]
12/31/2010
USD ($)
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-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
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{mtb_LoansAndLeasesReceivableAllowanceByImpairmentMethodologyAxis} : Individually evaluated for impairment [Member]
12/31/2010
USD ($)
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
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alse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{mtb_LoansAndLeasesReceivableAllowanceByImpairmentMethodologyAxis} : Individually evaluated for impairment [Member]
12/31/2010
USD ($)
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-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
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12/31/2010
USD ($)
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph d
-Article 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
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alse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commerical real estate loans [Member]
{mtb_LoansAndLeasesReceivableAllowanceByImpairmentMethodologyAxis} : Collectively evaluated for impairment [Member]
12/31/2010
USD ($)
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph a(ii)
-Subsection I
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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USD ($)
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-Name Staff Accounting Bulletin (SAB)
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-Publisher SEC
-Name Regulation S-X (SX)
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-Paragraph 7
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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49
R31.xml
IDEA: Relationship of M&T and AIB
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USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mtb_RelationshipWithAcquireeAbstractmtbfalsenadurationRelationship With Acquiree.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefa
lsefalsefalsefalseOtherxbrli:stringItemTypestringRelationship With Acquiree.falsefalse3false0mtb_RelationshipWithAcquireeTextBlockmtbfalsenadurationRelationship With Acquiree.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
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<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">24.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Relationship
of M&T and AIB</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
AIB received 26,700,000 shares of M&T common stock on
April 1, 2003 as a result of M&T’s acquisition of
a subsidiary of AIB on that date. In an effort to raise its
capital position to meet new Irish government-mandated capital
requirements, AIB sold those shares on November 4, 2010
and, as a result, the provisions of the Agreement and Plan of
Reorganization between M&T and AIB related to AIB’s
rights as a substantial shareholder in the corporate governance
of M&T became inoperative as of that date.
</div>
</div>
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50
R45.xml
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USD ($) / shares
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<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Net periodic pension expense for defined benefit plans consisted
of the following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
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<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
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<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,670
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,483
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest cost on benefit obligation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,905
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,544
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Expected return on plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(50,844
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(46,976
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(46,092
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of prior service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Recognized net actuarial loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,551
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,292
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,942
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net periodic pension expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,347
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,244
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7
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-Number 132R
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<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Net other postretirement benefits expense for defined benefit
plans consisted of the following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
383
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
353
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest cost on benefit obligation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,130
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of prior service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
176
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
275
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Recognized net actuarial loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net other postretirement benefits expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,680
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,879
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,909
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringOther postretirement benefits expense for defined benefit plans.No authoritative reference available.falsefalse5false0mtb_DefinedBenefitPlanChangeInBenefitObligationAndPlanAssetsTextblockmtbfalsenadurationDefined Benefit Plan Change In Benefit Obligation And Plan Assets.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitio
nal.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table3 - mtb:DefinedBenefitPlanChangeInBenefitObligationAndPlanAssetsTextblock-->
<div align="left" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Data relating to the funding position of the defined benefit
plans were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="60%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Benefits</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Change in benefit obligation:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Benefit obligation at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
857,122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
750,913
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,575
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,950
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,670
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,483
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
383
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
353
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Interest cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,905
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,130
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Plan participants’ contributions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,776
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,138
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Actuarial (gain) loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64,061
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,694
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,433
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Settlements/curtailments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,231
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,232
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Business combinations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,239
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
343
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Medicare Part D reimbursement
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
789
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
870
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Benefits paid
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(37,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(37,082
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,411
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,172
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Benefit obligation at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
947,993
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
857,122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
61,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,575
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Change in plan assets:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Fair value of plan assets at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
766,880
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
550,671
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Actual return on plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
107,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
158,945
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Employer contributions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,504
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48,528
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,164
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Business combinations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,657
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Plan participants’ contributions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,776
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,138
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Medicare Part D reimbursement
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
789
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
870
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Settlements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,231
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,839
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Benefits and other payments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(37,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(37,082
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,411
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,172
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Fair value of plan assets at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
838,465
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
766,880
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Funded status
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(109,528
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(90,242
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(61,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(56,575
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Assets and liabilities recognized in the consolidated balance
sheet were:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net prepaid asset
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,629
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,266
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Accrued liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(116,157
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(96,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(61,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(56,575
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amounts recognized in accumulated other comprehensive income
(“AOCI”) were:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net loss (gain)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
232,725
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
239,219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,577
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,663
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net prior service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,572
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
269
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Pre-tax adjustment to AOCI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
196,153
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
196,088
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,420
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,990
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,950
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,117
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net adjustment to AOCI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119,163
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119,138
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,729
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,092
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Change In Benefit Obligation And Plan Assets.No authoritative reference available.falsefalse6false0mtb_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeTextBlockmtbfalsenadurationDefined Benefit Plan Amounts Recognized In Other Comprehensive Income.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1
- -transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table4 - mtb:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
The
table below reflects the changes in plan assets and benefit
obligations recognized in other comprehensive income related to
the Company’s postretirement benefit plans.
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="65%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Plans</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefit Plans</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<u>2010</u>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net loss (gain)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,057
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,433
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,490
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of prior service (cost) credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(176
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,383
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of (loss) gain
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,551
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,542
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total recognized in other comprehensive income, pre-tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,266
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<u>2009</u>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net loss (gain)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(85,265
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(90,474
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of prior service (cost) credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(242
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,317
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of (loss) gain
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,685
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total recognized in other comprehensive income, pre-tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(88,391
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,432
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(93,823
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Amounts Recognized In Other Comprehensive Income.No authoritative reference available.falsefalse7false0mtb_AmortizationOfAmountsInAccumulatedOtherComprehensiveIncomeExpectedToBeRecognizedAsComp
onentsOfNetPeriodicBenefitExpenseTextBlockmtbfalsenadurationAmortization of amounts in accumulated other comprehensive income expected to be recognized as components of net periodic...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table5 - mtb:AmortizationOfAmountsInAccumulatedOtherComprehensiveIncomeExpectedToBeRecognizedAsComponentsOfNetPeriodicBenefitExpenseTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following table reflects the amortization of amounts in
accumulated other comprehensive income expected to be recognized
as components of net periodic benefit expense during 2011:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="4%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="4%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Plans</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefit Plans</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of net prior service cost (credit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
108
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of net loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,379
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAmortization of amounts in accumulated other comprehensive income expected to be recognized as components of net periodic benefit expense.No authoritative reference available.falsefalse8false<
Level>0mtb_AssumedWeightedAverageRatesUsedToDetermineBenefitObligationsTextBlockmtbfalsenadurationAssumed weighted-average rates used to determine benefit obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table6 - mtb:AssumedWeightedAverageRatesUsedToDetermineBenefitObligationsTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The assumed weighted-average rates used to determine benefit
obligations at December 31 were:
</div>
<div style="margin-top: 9pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="69%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="2%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="2%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=05 type=body -->
<td width="2%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Discount rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Rate of increase in future compensation levels
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAssumed weighted-average rates used to determine benefit obligations.No authoritative reference available.falsefalse9false0mtb_AssumedWeightedAverageRatesUsedToDetermineNetBenefitExpenseTextBlockmtbfalsenadurationAssumed weighted-average rates used to determine net benefit expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtm
l1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table7 - mtb:AssumedWeightedAverageRatesUsedToDetermineNetBenefitExpenseTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The assumed weighted-average rates used to determine net benefit
expense for the years ended December 31 were:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="65%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Benefits</b>
</td>
<td>
 
</td>
<td colspan="11" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Benefits</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Discount rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term rate of return on plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Rate of increase in future compensation levels
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAssumed weighted-average rates used to determine net benefit expense.No authoritative reference available.falsefalse10false0mtb_EffectsOnOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTextBlockm
tbfalsenadurationEffects on one-percentage point change in assumed health care cost trend rates.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/
TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table8 - mtb:EffectsOnOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
A
one-percentage point change in assumed health care cost trend
rates would have had the following effects:
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="84%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>+1%</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>-1%</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Increase (decrease) in:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Service and interest cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
143
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accumulated postretirement benefit obligation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,876
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringEffects on one-percentage point change in assumed health care cost trend rates.No authoritative reference available.falsefalse11false0mtb_DefinedBenefitPlanFairValueOfPlanAssetsDisclosureTextBlockmtbfalsenadurationDefined Benefit Plan Fair value of Plan Assets Disclosure.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtm
l1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note12_table9 - mtb:DefinedBenefitPlanFairValueOfPlanAssetsDisclosureTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The fair values of the Company’s pension plan assets at
December 31, 2010, by asset category, are as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="51%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="12%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Fair Value Measurement of Plan Assets At December 31,
2010</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Quoted Prices<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>in Active<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Significant<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b><font style="white-space: nowrap">Significant</font><br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Markets<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Observable<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unobservable<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>for Identical Assets<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Inputs<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Inputs<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Level 1)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Level 2)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Level 3)</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Asset category:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Money-market funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,389
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,389
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Equity securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
M&T
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,891
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,891
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Domestic(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
148,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
148,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,690
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,690
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Mutual funds:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Domestic
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
150,961
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
150,961
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
469,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
469,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Debt securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Corporate(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204,899
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204,899
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Government
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,143
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,143
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Mutual funds:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Domestic(c)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35,594
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35,594
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,491
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,491
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
338,716
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
61,085
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
277,631
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total(d)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
834,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
557,273
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
277,631
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The fair values of the Company’s pension plan assets at
December 31, 2009, by asset category, are as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="50%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="12%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Fair Value Measurement of Plan Assets At December 31,
2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Quoted Prices<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>in Active<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Significant<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Significant<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Markets<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Observable<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unobservable<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>for Identical Assets</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Inputs</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Inputs<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Level 1)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Level 2)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Level 3)</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Asset category:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Money-market funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,560
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,560
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
     —
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Equity securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
M&T
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Domestic(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
162,401
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
162,401
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,021
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,021
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Mutual Funds:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Domestic
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,767
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,767
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
423,520
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
423,520
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Debt securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Corporate(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
194,515
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
194,515
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Government
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,054
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,054
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Mutual Funds:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Domestic(c)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,833
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,833
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
International
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23,320
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23,320
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
312,162
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,153
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
250,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total(d)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
763,242
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
513,233
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
250,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">This category is comprised of
equities of companies primarily within the mid-cap and large-cap
sector of the U.S. economy and range across diverse
industries.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(b) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">This category represents
investment grade bonds of U.S. issuers from diverse
industries.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(c) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Approximately 30% of the mutual
funds are invested in investment grade bonds of U.S. issuers and
70% in high-yielding bonds. The holdings within the funds are
spread across diverse industries.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(d) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Excludes dividends and interest
receivable totaling $3,561,000 and $3,638,000 at
December 31, 2010 and 2009, respectively.</font></i></td>
</tr>
</table>
</div>
</div>
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<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 9pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Estimated benefits expected to be paid in future years related
to the Company’s defined benefit pension and other
postretirement benefits plans are as follows:
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="78%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Year ending December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,599
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,144
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48,794
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,236
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52,435
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,177
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,847
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,081
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2016 through 2020
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
326,134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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51
R43.xml
IDEA: Shareholders' Equity (Tables)
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USD ($)
USD ($) / shares
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<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Issued and outstanding preferred stock of M&T is presented
below:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
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</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Shares<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Carrying<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Carrying<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Issued and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Value<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Value<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Outstanding</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(Dollars in thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Series A(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed Rate Cumulative Perpetual Preferred Stock, <br />
Series A, $1,000 liquidation preference <br />
per share, 600,000 shares authorized
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
600,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
578,630
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
572,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Series B(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Series B Mandatory Convertible Non-cumulative <br />
Preferred Stock, $1,000 liquidation preference <br />
per share, 26,500 shares authorized
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Series C(a)(c)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed Rate Cumulative Perpetual Preferred Stock, <br />
Series C, $1,000 liquidation preference <br />
per share, 151,500 shares authorized
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
151,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
135,527
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
131,155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Shares were issued as part of
the Troubled Asset Relief Program — Capital Purchase
Program of the U.S. Department of Treasury (“U.S.
Treasury”). Cash proceeds were allocated between the
preferred stock and a ten-year warrant to purchase M&T
common stock (Series A — 1,218,522 common shares
at $73.86 per share, Series C — 407,542 common
shares at $55.76 per share). Dividends, if declared, will accrue
and be paid quarterly at a rate of 5% per year for the first
five years following the original 2008 issuance dates and
thereafter at a rate of 9% per year. The agreement with the U.S.
Treasury contains limitations on certain actions of M&T,
including the payment of quarterly cash dividends on
M&T’s common stock in excess of $.70 per share, the
repurchase of its common stock during the first three years of
the agreement, and the amount and nature of compensation
arrangements for certain of the Company’s
officers.</font></i></td>
</tr>
</table>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(b) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Shares were assumed in the
Provident acquisition and a new Series B Preferred Stock
was designated. In the aggregate, the shares of Series B
Preferred Stock will automatically convert into
433,148 shares of M&T common stock on April 1,
2011, but shareholders may elect to convert their preferred
shares at any time prior to that date. Dividends, if declared,
are payable quarterly in arrears at a rate of 10% per
year.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(c) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Shares were assumed in the
Provident acquisition and a new Series C Preferred Stock
was designated.</font></i></td>
</tr>
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IDEA: Allowance for credit losses (Details 2)
2.2.0.25truefalse06052 - Disclosure - Allowance for credit losses (Details 2)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010
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12/31/2010
USD ($)
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-Number 01-6
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Other commercial construction [Member]
12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commercial, Financial, Leasing [Member]
12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commerical real estate loans [Member]
12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
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12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Other commercial construction [Member]
12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commercial, Financial, Leasing [Member]
12/31/2010
USD ($)
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-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commerical real estate loans [Member]
12/31/2010
USD ($)
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-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Residential builder and developer [Member]
12/31/2010
USD ($)
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falseResidential builder and developer [Member]us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ResidentialBuilderAndDeveloperMemberus-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse35true0mtb_LoansAndLeasesReceivableByLoanGradesAbstractmtbfalsenadurationLoans and Leases receivable by Loan grades.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLoans and Leases receivable by Loan grades.falsefalse36false0us-gaap_LoansAndLeasesReceivableGrossCarryingAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse346448000346448falsefalsefalsefalsefalse2false
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-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Other commercial construction [Member]
12/31/2010
USD ($)
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eOther commercial construction [Member]us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_OtherCommercialConstructionMemberus-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse38true0mtb_LoansAndLeasesReceivableByLoanGradesAbstractmtbfalsenadurationLoans and Leases receivable by Loan grades.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLoans and Leases receivable by Loan grades.falsefalse39false0us-gaap_LoansAndLeasesReceivableGrossCarryingAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse126641000126641falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the aggregate gross carrying amount of all categories of loans and leases held in portfolio, prior to deducting deferred income and the allowance for losses on loans and leases.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
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12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
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12/31/2010
USD ($)
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-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
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12/31/2010
USD ($)
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<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other income:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Bank owned life insurance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,483
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Credit-related fee income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,150
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,293
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Letter of credit fees
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,762
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44,005
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other expense:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Professional services
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
128,629
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
117,523
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
112,632
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amortization of capitalized servicing rights
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,268
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,722
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Advertising and promotion
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41,869
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39,364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
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R53.xml
IDEA: Segment information (Tables)
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USD ($) / shares
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Information
about the Company’s segments is presented in the
accompanying table. Income statement amounts are in thousands of
dollars. Balance sheet amounts are in millions of dollars.
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
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<td width="3%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
<td width="1%"> </td><!-- colindex=08 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=08 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=08 type=body -->
<td width="1%" align="left"> </td><!-- colindex=08 type=hang1 -->
<td width="1%"> </td><!-- colindex=09 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=09 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=09 type=body -->
<td width="1%" align="left"> </td><!-- colindex=09 type=hang1 -->
<td width="1%"> </td><!-- colindex=10 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=10 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=10 type=body -->
<td width="1%" align="left"> </td><!-- colindex=10 type=hang1 -->
<td width="1%"> </td><!-- colindex=11 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=11 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=11 type=body -->
<td width="1%" align="left"> </td><!-- colindex=11 type=hang1 -->
<td width="1%"> </td><!-- colindex=12 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=12 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=12 type=body -->
<td width="1%" align="left"> </td><!-- colindex=12 type=hang1 -->
<td width="1%"> </td><!-- colindex=13 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=13 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=13 type=body -->
<td width="1%" align="left"> </td><!-- colindex=13 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 6pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="22" align="center" valign="bottom">
<b>For the Years Ended December 31, 2010, 2009 and 2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 6pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Business Banking</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial Banking</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial Real Estate</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Discretionary Portfolio</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 6pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Net interest income(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
315,407
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
321,208
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
288,519
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,231
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
531,592
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
433,238
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
384,147
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
346,513
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
287,727
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23,347
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137,507
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
144,856
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Noninterest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95,443
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
89,043
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86,293
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
217,368
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
192,979
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
197,515
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
85,200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,224
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63,288
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(34,383
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(100,507
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(140,063
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
410,850
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
410,251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
374,812
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
799,599
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
724,571
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
630,753
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
469,347
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
411,737
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
351,015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,036
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,793
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Provision for credit losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
74,443
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41,923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33,529
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
107,871
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
77,104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45,781
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
84,614
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,507
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,810
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
83,139
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68,766
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Amortization of core deposit and other intangible assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Depreciation and other amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
276
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
857
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
757
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,339
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,934
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,588
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,733
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,506
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,342
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Other noninterest expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
169,878
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
158,042
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137,780
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
219,471
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
210,180
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
191,785
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
124,674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
89,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,256
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,070
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Income (loss) before taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
166,253
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
209,429
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
202,746
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
531,901
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
405,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361,305
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
291,553
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
218,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
241,769
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(96,835
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(78,715
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(115,207
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Income tax expense (benefit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67,687
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
85,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,686
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
217,734
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
166,459
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
148,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
88,466
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,711
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
77,478
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(58,269
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(50,692
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(67,142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Net income (loss)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
124,042
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
120,060
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
314,167
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
239,433
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
213,169
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
203,087
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
155,354
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
164,291
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(38,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(28,023
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(48,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Average total assets (in millions)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,869
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,452
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,461
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,981
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,194
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,842
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,394
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,690
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,179
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Capital expenditures (in millions)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 6pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="28%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="1%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="1%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="1%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="1%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="1%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
<td width="1%"> </td><!-- colindex=08 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=08 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=08 type=body -->
<td width="1%" align="left"> </td><!-- colindex=08 type=hang1 -->
<td width="1%"> </td><!-- colindex=09 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=09 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=09 type=body -->
<td width="1%" align="left"> </td><!-- colindex=09 type=hang1 -->
<td width="1%"> </td><!-- colindex=10 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=10 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=10 type=body -->
<td width="1%" align="left"> </td><!-- colindex=10 type=hang1 -->
<td width="1%"> </td><!-- colindex=11 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=11 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=11 type=body -->
<td width="1%" align="left"> </td><!-- colindex=11 type=hang1 -->
<td width="1%"> </td><!-- colindex=12 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=12 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=12 type=body -->
<td width="1%" align="left"> </td><!-- colindex=12 type=hang1 -->
<td width="1%"> </td><!-- colindex=13 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=13 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=13 type=body -->
<td width="1%" align="left"> </td><!-- colindex=13 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 6pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="46" align="center" valign="bottom">
<b>For the Years Ended December 31, 2010, 2009 and 2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 6pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Residential Mortgage Banking</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Retail Banking</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>All Other</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 6pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Net interest income(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
71,599
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,865
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66,051
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
839,828
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
878,520
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
830,022
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,967
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(238,457
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(110,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,267,526
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,055,748
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,939,796
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Noninterest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
195,540
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
226,659
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171,774
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
380,015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
372,821
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
343,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
168,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
201,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
216,506
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,108,100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,048,106
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
938,979
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
267,139
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
305,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
237,825
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,219,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,251,341
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,173,688
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
219,884
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,570
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
105,889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,375,626
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,103,854
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,878,775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Provision for credit losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97,816
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104,995
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
109,978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,509
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98,586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14,797
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,513
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
368,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
604,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
412,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Amortization of core deposit and other intangible assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,103
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64,255
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66,646
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,103
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64,255
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66,646
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Depreciation and other amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31,350
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31,299
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,523
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30,890
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,709
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
124,259
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
126,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119,144
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Other noninterest expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
160,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
185,829
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
164,102
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
698,540
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
689,314
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
624,834
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
333,525
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
416,083
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
287,662
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,732,475
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,789,642
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,541,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Income (loss) before taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,727
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(29,673
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(87,938
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
379,975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
421,745
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(191,785
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(605,926
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(284,641
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,092,789
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
519,291
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
739,779
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Income tax expense (benefit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
587
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16,629
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(39,758
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
154,680
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
162,957
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171,740
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(114,257
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(270,793
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(189,248
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
356,628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
139,400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
183,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Net income (loss)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,140
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,044
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(48,180
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
225,295
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
237,262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
250,005
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(77,528
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(335,133
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(95,393
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
736,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
379,891
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Average total assets (in millions)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,217
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,660
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,079
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,024
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,356
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,023
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68,380
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67,472
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,132
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -6pt; margin-left: 6pt">
Capital expenditures (in millions)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
59
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Net interest income is the
difference between actual taxable-equivalent interest earned on
assets and interest paid on liabilities by a segment and a
funding charge (credit) based on the Company’s internal
funds transfer pricing methodology. Segments are charged a cost
to fund any assets (e.g. loans) and are paid a funding credit
for any funds provided (e.g. deposits). The taxable-equivalent
adjustment aggregated $24,023,000 in 2010, $21,829,000 in 2009
and $21,861,000 in 2008 and is eliminated in “All
Other” net interest income and income tax expense
(benefit).</font></i></td>
</tr>
</table>
</div>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
The
amount of intersegment activity eliminated in arriving at
consolidated totals was included in the “All Other”
category as follows:
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="68%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Revenues
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(41,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(47,114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(42,738
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,527
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19,164
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19,198
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income taxes (benefit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,572
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,373
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,578
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income (loss)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16,577
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
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IDEA: Stock-based compensation plans
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USD ($)
USD ($) / shares
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<!-- Begin Block Tagged Note 11 - us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">11.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Stock-based
compensation plans</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Stock-based compensation expense was $54 million in each of
2010 and 2009 and $50 million in 2008. The Company
recognized income tax benefits related to stock-based
compensation of $17 million in each of 2010 and 2009 and
$11 million in 2008.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company’s equity incentive compensation plan allows for
the issuance of various forms of stock-based compensation,
including stock options, restricted stock, restricted stock
units and performance-based awards. Through December 31,
2010, only stock-based compensation awards, including stock
options, restricted stock and restricted stock units, that vest
with the passage of time as service is provided have been
issued. At December 31, 2010 and 2009, respectively, there
were 5,959,828 and 6,134,264 shares available for future
grant under the Company’s equity incentive compensation
plan.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Restricted
stock awards</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Restricted stock awards are comprised of restricted stock and
restricted stock units. Restricted stock awards generally vest
over four years. Unrecognized compensation expense associated
with restricted stock was $23 million as of
December 31, 2010 and is expected to be recognized over a
weighted-average period of 1.5 years. The Company generally
will issue restricted shares from treasury stock to the extent
available, but may also issue new shares. During 2010, 2009 and
2008, the number of restricted shares issued was 423,002,
709,415 and 37,747, respectively, with a weighted-average grant
date fair value of $31,880,000, $27,932,000 and $3,446,000,
respectively. Unrecognized compensation expense associated with
restricted stock units was $7 million as of
December 31, 2010 and is expected to be recognized over a
weighted-average period of 1.2 years. During 2010 and 2009,
the number of restricted stock units issued was 231,037 and
578,131, respectively, with a weighted-average grant date fair
value of $17,039,000 and $22,663,000, respectively. There were
no restricted stock units issued in 2008.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A summary of restricted stock and restricted stock unit activity
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
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<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Restricted<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Weighted-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Restricted<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Weighted-<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Stock Units<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Average<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Stock<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Average<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Outstanding</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Grant Price</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Outstanding</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Grant Price</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Unvested at January 1, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
566,449
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39.21
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
733,687
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42.52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Granted
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
231,037
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73.75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
423,002
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Vested
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74,144
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41.58
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(165,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65.33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cancelled
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52.07
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(25,818
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49.74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Unvested at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
719,976
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49.99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
965,072
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52.81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Stock
option awards</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Stock options issued generally vest over four years and are
exercisable over terms not exceeding ten years and one day. The
Company used an option pricing model to estimate the grant date
present value of stock options granted. Stock options granted in
2010 and 2009 were not significant. For 2008 the
weighted-average estimated grant date value per option was
$15.85. The value was calculated using the following
weighted-average assumptions: an option term of 6.5 years
(representing the estimated period between grant date and
exercise date based on historical data); a risk-free interest
rate of 3.21% (representing the yield on a U.S. Treasury
security with a remaining term equal to the expected option
term); expected volatility of 21% (based on historical
volatility of M&T’s common stock price); and an
estimated dividend yield of 3.07% (representing the approximate
annualized cash dividend rate paid with respect to a share of
common stock at or near the grant date). Based on historical
data and projected employee turnover rates, the Company reduced
the estimated value of stock options for purposes of recognizing
stock-based compensation expense by 7% to reflect the
probability of forfeiture prior to vesting. Aggregate fair value
of options expected to vest that were granted in 2008 were
$46 million.
</div>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
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<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A summary of stock option activity follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="57%"> </td><!-- colindex=01 type=maindata -->
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<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
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<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Stock<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Weighted-Average</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Aggregate<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Options<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Exercise<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Life<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Intrinsic Value<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Outstanding</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Price</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(In Years)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Outstanding at January 1, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,180,017
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
94.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Granted
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,386
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73.75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Exercised
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,148,798
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65.32
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cancelled
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(50,368
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98.40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Expired
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(405,822
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100.65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Outstanding at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,578,415
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97.35
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,690
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Exercisable at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,106,077
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97.49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3.9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
For 2010, 2009 and 2008, M&T received $55 million,
$15 million and $25 million, respectively, in cash and
realized tax benefits from the exercise of stock options of
$7 million, $3 million and $4 million,
respectively. The intrinsic value of stock options exercised
during those periods was $21 million, $6 million and
$13 million, respectively. As of December 31, 2010,
there was $4 million of total unrecognized compensation
cost related to non-vested stock options. That cost is expected
to be recognized over a weighted-average period of 1 year.
The total grant date fair value of stock options vested during
2010, 2009 and 2008 was $38 million, $37 million and
$36 million, respectively. Upon the exercise of stock
options, the Company generally issues shares from treasury stock
to the extent available, but may also issue new shares.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Stock
purchase plan</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The stock purchase plan provides eligible employees of the
Company with the right to purchase shares of M&T common
stock through accumulated payroll deductions. Shares of M&T
common stock will be issued at the end of an option period,
typically one year or six months. In connection with the
employee stock purchase plan, 1,000,000 shares of M&T
common stock were authorized for issuance, of which
568,886 shares have been issued. There were
170,405 shares issued in 2010, 3,149 shares issued in
2009 and 2,377 shares issued in 2008. For 2010, 2009 and
2008, respectively, M&T received $8,998,000, $100,000 and
$173,000 in cash for shares purchased through the employee stock
purchase plan.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company used an option pricing model to estimate the grant
date present value of purchase rights under the stock purchase
plan. The estimated weighted-average grant date value per right
was $14.33 in 2010, $16.39 in 2009 and $12.79 in 2008. Such
values were calculated using the following weighted-average
assumptions: a term of six months to one year (representing the
period between grant date and exercise date); a risk-free
interest rate of 0.29% in 2010, 0.45% in 2009 and 2.05% in 2008
(representing the yield on a U.S. Treasury security with a
like term); expected volatility of 34% in 2010 and 2008 and 69%
in 2009 (based on historical volatility of M&T’s
common stock price); and an estimated dividend yield of 3.20% in
2010, 4.77% in 2009 and 3.84% in 2008 (representing the
approximate annualized cash dividend rate paid with respect to a
share of common stock at or near the grant date).
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Deferred
bonus plan</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company provided a deferred bonus plan pursuant to which
eligible employees could elect to defer all or a portion of
their annual incentive compensation awards and allocate such
awards to several investment options, including M&T common
stock. Participants could elect the timing of distributions from
the plan. Such distributions are payable in cash with the
exception of balances allocated to M&T common stock which
are distributable in the form of M&T common stock. Shares
of M&T common stock distributable pursuant to the terms of
the deferred bonus plan were 51,439 and 54,386 at
December 31, 2010 and 2009, respectively. The obligation to
issue shares is included in “common stock issuable” in
the consolidated balance sheet. Through December 31, 2010,
117,117 shares have been issued in connection with the
deferred bonus plan.
</div>
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<div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Directors’
stock plan</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company maintains a compensation plan for non-employee
members of the Company’s boards of directors and directors
advisory councils that allows such members to receive all or a
portion of their compensation in shares of M&T common
stock. Through December 31, 2010, 148,534 shares had
been issued in connection with the directors’ stock plan.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Through an acquisition, the Company assumed an obligation to
issue shares of M&T common stock related to a deferred
directors compensation plan. Shares of common stock issuable
under such plan were 19,906 and 20,784 at December 31, 2010
and 2009, respectively. The obligation to issue shares is
included in “common stock issuable” in the
consolidated balance sheet.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Management
stock ownership program</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Through an acquisition, M&T obtained loans that were
secured by M&T common stock purchased by former executives
of the acquired entity. At December 31, 2009, the loan
amounts owed M&T were less than the fair value of the
financed stock purchased and totaled approximately
$4 million. Such loans were classified as a reduction of
“additional paid-in capital” in the consolidated
balance sheet at that date. The amounts due to M&T were
repaid in full during 2010.
</div>
</div>
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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<b><font style="font-family: 'Times New Roman', Times">25.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Relationship
with Bayview Lending Group LLC and Bayview Financial Holdings,
L.P.</font></b>
</td>
</tr>
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In 2007, M&T invested $300 million to acquire a 20%
minority interest in Bayview Lending Group LLC
(“BLG”), a privately-held commercial mortgage lender.
M&T recognizes income or loss from BLG using the equity
method of accounting. The carrying value of that investment was
$220 million at December 31, 2010.
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Bayview Financial Holdings, L.P. (together with its affiliates,
“Bayview Financial”), a privately-held specialty
mortgage finance company, is BLG’s majority investor. In
addition to their common investment in BLG, the Company and
Bayview Financial conduct other business activities with each
other. The Company has purchased loan servicing rights for
small-balance commercial mortgage loans from BLG and Bayview
Financial having outstanding principal balances of
$5.2 billion and $5.5 billion at December 31,
2010 and 2009, respectively. Amounts recorded as capitalized
servicing assets for such loans totaled $26 million at
December 31, 2010 and $40 million at December 31,
2009. Capitalized servicing rights at December 31, 2010 and
2009 also included $9 million and $17 million,
respectively, for servicing rights that were purchased from
Bayview Financial related to residential mortgage loans with
outstanding principal balances of $3.6 billion and
$4.1 billion at December 31, 2010 and 2009,
respectively. Revenues from servicing residential and
small-balance commercial mortgage loans purchased from BLG and
Bayview Financial were $46 million, $50 million and
$54 million during 2010, 2009 and 2008, respectively.
M&T Bank provided $34 million of credit facilities to
Bayview Financial at December 31, 2009, of which
$24 million was outstanding at that date. That credit
facility expired and was repaid in full during 2010. There was
no similar credit facility provided as of December 31,
2010. The Company held $22 million and $25 million at
December 31, 2010 and 2009, respectively, of collateralized
mortgage obligations in its
<font style="white-space: nowrap">available-for-sale</font>
investment securities portfolio that were securitized by Bayview
Financial. In addition, the Company held $313 million and
$352 million of similar investment securities in its
<font style="white-space: nowrap">held-to-maturity</font>
portfolio at December 31, 2010 and December 31, 2009,
respectively.
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12/31/2010
USD ($)
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-Publisher AICPA
-Name Statement of Position (SOP)
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-Paragraph 13
-Subparagraph e
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
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-Paragraph 116
-IssueDate 2006-05-01
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Residential real estate excluding Alt-A [Member]
12/31/2010
USD ($)
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ef
-Publisher AICPA
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-Number 01-6
-Paragraph 13
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Residential Alt-A [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Residential_Alt_Member_Thirty_To_Eighty_Nine_Days_Past_Due_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse30-89 Days Past Due [Member]mtb_LoansAndLeasesReceivableNetOfDeferredIncomeByAccrualStatusAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ThirtyToEightyNineDaysPastDueMembermtb_LoansAndLeasesReceivableNetOfDeferredIncomeByAccrualStatusAxisexplicitMemberfalse<
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-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Home equity lines and loans [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Thirty_To_Eighty_Nine_Days_Past_Due_Member_Home_Equity_Lines_And_Loans_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse30-89 Days Past Due [Member]mtb_LoansAndLeasesReceivableNetOfDeferredIncomeByAccrualStatusAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ThirtyToEightyNineDaysPastDueMembermtb_LoansAndLeasesReceivableNetOfDeferredIncomeByAccrualStatusAxisexplicitMemberfalsefalseHome equity lines and loans [Member]us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_HomeEquityLinesAndLoansMemberus-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse56true0us-gaap_LoansAndLeasesReceivableNetOfDeferredIncomeAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse57false0us-gaap_LoansAndLeasesReceivableNetOfDeferredIncomeus-gaaptruedebitinstantNo definition available.
falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse3836700038367falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the aggregate gross carrying amount of all categories of loans and leases held in portfolio, after deducting deferred income, but before deducting the allowance for losses on loans and leases.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
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-Subparagraph e
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Automobile [Member]
12/31/2010
USD ($)
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/IsSubReportEnd>falsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse4460400044604falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the aggregate gross carrying amount of all categories of loans and leases held in portfolio, after deducting deferred income, but before deducting the allowance for losses on loans and leases.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
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-IssueDate 2006-05-01
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
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-Subsection I
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Other [Member]
12/31/2010
USD ($)
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-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
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-Paragraph 116
-IssueDate 2006-05-01
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
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12/31/2010
USD ($)
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-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commercial, Financial, Leasing [Member]
12/31/2010
USD ($)
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-Publisher AICPA
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commercial Real Estate Excluding Resendential Builder and Developer and Other Construction [Member]
12/31/2010
USD ($)
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{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Residential builder and developer [Member]
12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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false9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe recorded balance, net of any applicable reductions (for example, unamortized accreditable yield and allowance for loan losses), for certain contractual rights to receive money on demand or on fixed or determinable dates (that is, loans) not accounted for debt securities with evidence of deterioration
of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 03-3
-Paragraph 16
-Subparagraph a(1)
falsefalse4false0mtb_ContractualCashFlowsNotExpectedToBeCollectedmtbfalsecreditinstantContractual cash flows not expected to be collected.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse-832115000-832115000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15<
/Id>falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17<
IsNumeric>falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryContractual cash flows not expected to be collected.No authoritative reference available.truefalse5false0us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisitionus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse46330520004633052000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable, the investor's estimate, at acquisition, of the amount and timing of undiscounted principal, interest, and other cash flows expected to be collected. This would be the investor's best estimate of cash flows, including the effect of prepayments
if considered, that is used in determining the acquisition price, and, in a business combination, the investor's estimate of fair value for purposes of acquisition price allocation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 03-3
-Paragraph 16
-Subparagraph a(3)
falsefalse6false0mtb_InterestComponentOfExpectedCashFlowsmtbfalsecreditinstantInterest component of expected cash flowsfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse-595685000-595685000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefals
efalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryInterest component of expected cash flowsNo authoritative reference available.truefalse7false0us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDe
btSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse40373670004037367000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable, the amount at which that asset (or liability) could be bought (or incurred) or sold (or settled) in a current transaction between willing parties, that is, other than in a forced or liquidation sale at the date of acquisition.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 03-3
-Paragraph 16
-Subparagraph a(3)
truefalse8true0us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse<
Cell>5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9
Id>falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15f
alsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17false<
/IsNumeric>falsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalanceus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse38754150003875415000falsefalsefalsefalsefalse2truefalsefalse31390250003139025000falsefalsefalsefalsefalse3truefalsefalse38754150003875415000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00f
alsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00false<
/IsIndependantCurrency>falsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable, that have a net carrying amount, the undiscounted sum of all amounts, including amounts deemed principal, interest, fees, penalties, and other under the loan, owed to the investor at the reporting date, whether or not currently due and whether or not any such amounts have been written or charged off by the investor. Amounts forgiven in a debt restructuring b
ut contingently payable to the investor should be included in the forgiven contract balance, but amounts irrevocably forgiven in a debt restructuring should not be included. Amounts payable to the investor in cash, in kind, and by any other means should be included. Amounts legally discharged should not be included. The outstanding balance does not include amounts that would be accrued under the contract as interest, fees, penalties, and other after the reporting date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 03-3
-Paragraph 16
-Subparagraph a(1)
falsefalse10false0us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
truefalsefalse36441100003644110000falsefalsefalsefalsefalse2truefalsefalse29667540002966754000falsefalsefalsefalsefalse3truefalsefalse36441100003644110000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse54651670005465167000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefal
se13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe recorded balance, net of any applicable reductions (for example, unamortized accreditable yield and allowance for loan losses), for certain contractual rights to receive money on demand or on fixed or determinable dates (that is, loans) not accounted for debt securities with evidence of deterioration of credit quality si
nce origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 03-3
-Paragraph 16
-Subparagraph a(1)
falsefalse11true0us-gaap_BusinessAcquisitionProFormaInformationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalse
false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefal
se00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActualus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse194578000194578000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetrue
false14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetrue<
hasScenarios>falseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph r(1)
falsefalse13false0us-gaap_BusinessAcquisitionProFormaRevenueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse38237630003823763000falsefalsefalsefalsefalse4truefalsefalse45331610004533161000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefa
lsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalse
IsRatio>false00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the periodReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph r(2, 3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 54
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 55
falsefalse14false0us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActualus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1<
/Id>truefalsefalse3268600032686000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13fals
efalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph r(1)
falsefalse15false0us-gaap_BusinessAcquisitionProFormaNetIncomeLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse292862000292862000falsefalsefalsefalsefalse4truefalsefalse510897000510897000falsefalsefalsefalsefalse5false<
IsRatio>falsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefals
efalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe pro forma net income (loss) for the period as if the business combination or combinations had been completed at the beginning of a periodReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph r(2, 3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 54
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 55
falsefalse16true0mtb_SummaryOfMergerRelatedExpensesAssociatedWithAcquisitionsAbstractmtbfalsenadurationSummary of merger-related expenses associated with acquisitions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1<
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alsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalse<
/IsRatio>false00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringSummary of merger-related expenses associated with acquisitions.falsefalse17false0us-gaap_LaborAndRelatedExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse999709000999709000falsefalsefalsefalsefalse3truefalsefalse10018730001001873000false
falsefalsefalsefalse4truefalsefalse957086000957086000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse70007000falsefalsefalsetruefalse8truefalsefalse1003000010030000falsefalsefalsetruefalse9truefalsefalse6200062000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00fa
lsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00false
IsIndependantCurrency>falsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including share-based compensation, and pension and other postretirement benefit expense.No authoritative reference available.falsefalse18false0us-gaap_OccupancyNetus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse216064000216064000falsefalsefalsefalsefalse3truefalsefalse211391000211391000falsefalsefalsefalsefalse4truefalsefalse188845000188845000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse4400044000falsefalsefalsetruefalse8truefalsefalse29750002975000falsefalsefalsetruefalse9truefalsefalse4900049000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalse
falsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-BRD
-Chapter 4
-Paragraph 62
-IssueDate 2006-05-01
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 15
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph c
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sefalse3821600038216000falsefalsefalsefalsefalse4truefalsefalse3586000035860000falsefalsefalsefalsefalse5false
IsNumeric>falsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse7400074000falsefalsefalsetruefalse8truefalsefalse36770003677000falsefalsefalsetruefalse9t
ruefalsefalse367000367000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13fa
lsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15false
IsNumeric>falsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of expenses directly related to the supplies and postage.No authoritative reference available.falsefalse20false0us-gaa
p_OtherNoninterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse527790000527790000falsefalsefalsefalsefalse3truefalsefalse568309000568309000falsefalsefalsefalsefalse4truefalsefalse471870000471870000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse646000646000falsefalsefalsetruefalse8truefalsefalse7247500072475000falsefalsefalsetruefalse9truefalsefalse30690003069000<
FootnoteIndexer />falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryOther noninterest expenses that are not separately presented in any other noninterest expense category.No authoritative reference available.truefalse21false0us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalse
DisplayDateInUSFormat>falsefalse2truefalsefalse771000771000falsefalsefalsefalsefalse3truefalsefalse8915700089157000falsefalsefalsefalsefalse4truefalsefalse35470003547000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse771000771000falsefalsefalsetruefalse8truefalsefalse8915700089157000falsefalsefalsetruefalse9truefalsefalse35470003547000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 57
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph n
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0falsefalsefalsetruefalseOtherxbrli:stringItemTypestringAcquisitions.falsefalse23false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6888039900068880399000falsefalsefalsefalsefalse2truefalsefalse6802126300068021263000falsefalsefalsefalsefalse3truefalsefalse6888039900068880399000falsefalsefalsefalsefa
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hasScenarios>6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse1090000000010900000000falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse<
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/Cell>18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
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00469000000falsefalsefalsetruefalse14truefalsefalse556000000556000000falsefalsefalsetruefalse15truefalsefalse63000000006300000000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAssets Acquired TotalNo authoritative reference available.falsefalse25false0us-gaap_LoansAndLeasesReceivableGrossCarryingAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5230645700052306457000falsefalsefalsefalsefalse2truefalsefalse5231594200052315942000falsefalsefalsefalsefalse3truefalsefalse5230645700052306457000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse75000000007500000000falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse302000000302000000falsefalsefalsetruefalse14truefalsefalse154000000154000000falsefalsefalsetruefalse15truefalsefalse40000000004000000000falsefalsefalsetruefalse16truefalsefalse17000000001700000000falsefalsefalsetruefalse17truefalsefalse14000000001400000000falsefalsefalsetruefalse18truefalsefalse700000000700000000falsefalsefalsetruefalse19truefalsefalse300000000300000000falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the aggregate gross carrying amount of all categories of loans and leases held in portfolio, prior to deducting deferred income and the allowance for losses on loans and leases.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
-Subparagraph e
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00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse186000000186000000falsefalsefalsetruefalse15falsefalsefalse
00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means origina
l maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash equivalents may be reported as cash equivalents, while legally restricted equivalents held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular equivalents should not be reported as part of unrestricted cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse27false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalse<
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ative reference available.falsefalse28false0us-gaap_Depositsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4744983800047449838000falsefalsefalsefalsefalse2truefalsefalse4980528400049805284000falsefalsefalsefalsefalse3truefalsefalse4744983800047449838000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7f
alsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse90000000009000000000falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13t
ruefalsefalse361000000361000000falsefalsefalsetruefalse14truefalsefalse491000000491000000falsefalsefalsetruefalse15truefalsefalse51000000005100000000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.Reference 1: http://www.xbrl.org/2003/role/presentat
ionRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
-Chapter 13
-Paragraph 37, 38, 39
-IssueDate 2006-05-01
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DisplayZeroAsNone>false00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAssets under management.No authoritative reference available.falsefalse30false0mtb_PendingAcquisitionCommonStockSharesToBeExchangedPerShareOfAcquireeCommonStockmtbfalsenainstantPending Acquisition Common Stock Shares To Be Exchanged Per Share Of Acquiree Common Stock.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse0.0513720.051372falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00fals
efalsefalsetruefalseSharesxbrli:sharesItemTypesharesPending Acquisition Common Stock Shares To Be Exchanged Per Share Of Acquiree Common Stock.No authoritative reference available.falsefalse31false0mtb_PendingAcquisitionCostOfAcquiredEntityPurchasePricemtbfalsecreditinstantPending Acquisition Cost Of Acquired Entity Purchase Price.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetru
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efalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPending Acquisition Cost Of Acquired Entity Purchase Price.No authoritative reference available.falsefalse32false0mtb_PendingAquisitionPreferredStockToBeAssumedmtbfalsedebitinstantPending Aquisition Preferred Stock To Be Assumed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse33000000033000000
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Aquisition Preferred Stock To Be Assumed.No authoritative reference available.falsefalse33false0mtb_CommonStockPricePerShareUsedToValuePendingAcquisitionExchangemtbfalsenainstantCommon Stock Price Per Share Used To Value Pending Acquisition Exchange.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse74.7574.75falsetruefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefal
sefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseEPSxbrli:decimalItemTypedecimalCommon Stock Price Per Share Used To Value Pending Acquisition Exchange.No authoritative reference available.falsetrue
IsEPS>34false0mtb_TotalInvestmentSecuritiesmtbfalsedebitinstantTotal investment securities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse77806090007780609000falsefalsefalsefalsefalse2truefalsefalse71505400007150540000falsefalsefalsefalsefalse3truefalsefalse77806090007780609000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5false
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alsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investment securities.No authoritative reference available.falsefalse35false0mtb_ValueAddedInShareholdersEquityDueToAcquistionOnemtbfalsecreditinstantValue added in shareholders equity due to acquistion one.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00fa
lsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00false
IsIndependantCurrency>falsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse436000000436000000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryValue added in shareholders equity due to acquistion one.No authoritative reference available.falsefalse36false0mtb_ValueAddedInCommonEquityDueToAcquistionOnemtbfalsecreditinstantValue Added In Common Equity Due To Acquistion One.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4
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/IsNumeric>falsefalse280000000280000000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10fa
lsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12false
IsNumeric>falsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetary
xbrli:monetaryItemTypemonetaryValue Added In Common Equity Due To Acquistion One.No authoritative reference available.falsefalse37false0us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse332000000332000000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the a
mounts assigned to assets acquired and liabilities assumed.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 52
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 53
-Subparagraph d
falsefalse38false0us-gaap_FiniteLivedCoreDepositsGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefal
se00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse6300000063000000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBank deposits belonging to an acquired bank that can be counted on as a stable source of lending funds. These deposits have the following attributes: predictable costs and low sensitivity to interest rates. This intangible asset is usually amortized over its estimated useful life.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph a
falsefalse39false0us-gaap_ProvisionForLoanLeaseAndOtherLossesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefals
efalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse4200000042000000falsefalsefalsetruefalse9truefalsefalse3800000038000000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalse
false00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
-Chapter 5
-Paragraph 168, 169, 170
-IssueDate 2006-05-01
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 9
falsefalse40false0mtb_ImpactOfOtherThanTemporaryImpairmentLossesRecognizedmtbfalsedebitdurationImpact of other-than-temporary impairment losses recognized.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse
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lsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1700000017000000falsefalsefalsefalsefalse3truefalsefalse1800000018000000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefals
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NumericAmount>00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAfter-tax gain on the transaction.No authoritative reference available.falsefalse43false0us-gaap_GainOnPurchaseOfBusinessus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse2800000028000000falsefalsefalsefalsefalse3truefalsefalse2900000029000000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalse
falsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalse
truefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounte
d for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This amount is considered an extraordinary item and often referred to as negative goodwill. This element is gross of the related tax effect.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 44, 45, 46
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-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51
-Subparagraph d
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph f(4)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 88-16
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 39
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f assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 57
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph n
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69
R12.xml
IDEA: Allowance For Credit Losses
2.2.0.25falsefalse0205 - Disclosure - Allowance For Credit Lossestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_AllowanceForLoanAndLeaseLossesRollForward
us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse3false0mtb_AllowanceForCreditLossesTextBlockmtbfalsenadurationAllowance for credit losses Text block.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 5 - mtb:AllowanceForCreditLossesTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="97%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">5.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Allowance
for credit losses</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Changes in the allowance for credit losses for the year ended
December 31, 2010 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="33%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Commercial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Financial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Real Estate</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Leasing, etc.</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Residential</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consumer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Unallocated</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="22" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 10pt">
Beginning balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
219,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
359,770
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
91,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137,124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70,376
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
878,022
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 10pt">
Provision for credit losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,438
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
159,023
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52,960
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97,573
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
368,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 10pt">
Consolidation of loan securitization trusts
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,752
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,752
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 10pt">
Net charge-offs
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 20pt">
Charge-offs
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(91,650
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(124,087
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(71,016
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(125,593
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(412,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 20pt">
Recoveries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,621
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,856
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,073
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23,963
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66,513
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 10pt">
Net charge-offs
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(65,029
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(118,231
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(60,943
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(101,630
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(345,833
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -10pt; margin-left: 10pt">
Ending balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
212,579
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,562
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86,351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
133,067
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70,382
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
902,941
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Despite the above allocation, the allowance for credit losses is
general in nature and is available to absorb losses from any
loan or lease type. Changes in the allowance for credit losses
for 2009 and 2008 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="79%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Beginning balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
787,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
759,439
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Provision for credit losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
604,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
412,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Allowance related to loans sold or securitized
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(525
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net charge-offs
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Charge-offs
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(556,462
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(420,655
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Recoveries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37,645
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net charge-offs
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(513,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(383,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Ending balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
878,022
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
787,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In ascertaining the adequacy of the allowance for credit losses,
the Company estimates losses attributable to specific troubled
credits identified through both normal and detailed or
intensified credit review processes and also estimates losses
inherent in other loans and leases on a collective basis. For
purposes of determining the level of the allowance for credit
losses, the Company evaluates its loan and lease portfolio by
loan type. The amounts of loss components in the Company’s
loan and lease portfolios are determined through a loan by loan
analysis of larger balance commercial and commercial real estate
loans that are in nonaccrual status and by applying loss factors
to groups of loan balances based on loan type and
management’s classification of such loans under the
Company’s loan grading system. Measurement of the specific
loss components is typically based on expected future cash
flows, collateral values and other factors that may impact the
borrower’s ability to pay. In determining the allowance for
credit losses the Company utilizes an extensive loan grading
system which is applied to all commercial and commercial real
estate credits. Loan officers are responsible for continually
assigning grades to loans based on standards outlined in the
Company’s Credit Policy. Internal loan grades are also
extensively monitored by the Company’s loan review
department to ensure consistency and strict adherence to the
prescribed standards. Loan grades are assigned loss component
factors that reflect the Company’s loss estimate for each
group of loans and leases. Factors considered in assigning loan
grades and loss component factors include borrower-specific
information related to expected future cash flows and operating
results, collateral values, financial condition, payment status,
and other information; levels of and trends in portfolio
charge-offs and recoveries; levels of and trends in portfolio
delinquencies and impaired loans; changes in the risk profile of
specific portfolios; trends in volume and terms of loans;
effects of changes in credit concentrations; and observed trends
and practices in the banking industry. Modified loans, including
smaller balance homogenous loans, that are considered to be
troubled debt restructurings are evaluated for impairment giving
consideration to the impact of the modified loan terms on the
present value of the loan’s expected cash flows.
The following table
provides information with respect to impaired loans and leases
as of and for the year ended December 31, 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="49%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31, 2010</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unpaid<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Average<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Recorded<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Principal<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Related<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Recorded<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Interest Income Recognized</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Investment</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Balance</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Allowance</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Investment</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Cash Basis</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="22" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
With an allowance recorded:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Commercial, financial, leasing, etc.
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121,744
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
170,888
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,909
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Real estate:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Commercial
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
140,015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,393
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential builder and developer
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
263,545
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
295,031
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,597
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other commercial construction
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80,934
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
85,432
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,067
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
85,279
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,375
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential Alt-A
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
180,665
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
191,445
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Consumer:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Home equity lines and loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,378
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,227
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Automobile
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,858
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,858
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,597
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
768
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
904,504
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,043,304
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
213,933
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
With no related allowance recorded:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Commercial, financial, leasing, etc.
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,827
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86,332
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Real estate:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Commercial
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,939
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
116,316
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential builder and developer
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
124,383
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other commercial construction
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,656
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,496
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,035
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential Alt-A
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,967
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,879
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
349,223
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
433,129
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Total:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Commercial, financial, leasing, etc.
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
187,571
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
257,220
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,909
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
266,685
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,003
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Real estate:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Commercial
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
212,914
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
256,331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,393
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
233,429
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,990
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,748
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential builder and developer
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
364,344
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
419,414
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,597
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
322,249
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
753
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other commercial construction
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
127,590
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
135,928
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,067
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64,436
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
462
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
449
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,041
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
93,002
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,375
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,079
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,793
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Residential Alt-A
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
209,632
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
239,324
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
220,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,397
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,758
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Consumer:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Home equity lines and loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,378
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,227
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,807
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
202
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Automobile
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,858
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,858
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,597
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,221
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,684
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,233
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
768
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,165
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,253,727
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,476,433
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
213,933
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,238,685
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,395
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,987
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The recorded investment in loans considered impaired for
purposes of applying GAAP was $1,311,616,000 at
December 31, 2009. The recorded investment in loans
considered impaired for which there was a related valuation
allowance for impairment included in the allowance for credit
losses and the amount of such impairment allowance were
$1,077,626,000 and $244,137,000, respectively, at
December 31, 2009. The recorded investment in loans
considered impaired for which there was no related valuation
allowance for impairment was $233,990,000 at December 31,
2009. The average recorded investment in impaired loans during
2009 and 2008 was $986,164,000 and $371,298,000, respectively.
Interest income recognized on impaired loans totaled $10,224,000
and $7,222,000 for the years ended December 31, 2009 and
2008, respectively.
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following table summarizes the loan grades applied to the
Company’s commercial and commercial real estate loans as of
December 31, 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="51%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Real Estate</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Commercial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Residential<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Financial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Builder and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Commercial<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Leasing, etc</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Developer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Construction</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Pass
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,371,138
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,831,104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
693,110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,253,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Criticized accrual
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
832,733
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
891,655
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
311,932
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
519,651
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Criticized nonaccrual
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
186,739
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
209,031
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
346,448
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
126,641
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,390,610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16,931,790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,351,490
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,899,881
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In assessing the adequacy of the allowance for credit losses,
residential real estate loans and consumer loans are generally
evaluated collectively after considering such factors as payment
performance (see note 4), collateral values and trends
related thereto. However, residential real estate loans and
outstanding balances of home equity loans and lines of credit
that are more than 150 days past due are generally evaluated for
collectibility on a
<font style="white-space: nowrap">loan-by-loan</font>
basis giving consideration to estimated collateral values.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company also measures additional losses for purchased
impaired loans when it is probable that the Company will be
unable to collect all cash flows expected at acquisition plus
additional cash flows expected to be collected arising from
changes in estimates after acquisition. In addition, the Company
also provides an inherent unallocated portion of the allowance
that is intended to recognize probable losses that are not
otherwise identifiable and includes management’s subjective
determination of amounts necessary to provide for the possible
use of imprecise estimates in determining the allocated portion
of the allowance.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
At December 31, 2010 the allocation of the allowance for
credit losses summarized on the basis of the Company’s
impairment methodology was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="46%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Commercial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Financial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Real Estate</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Leasing, etc.</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Residential</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consumer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="18" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Individually evaluated for impairment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,459
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114,082
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,492
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
209,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Collectively evaluated for impairment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171,670
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
282,505
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,976
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
117,475
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
618,626
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Purchased impaired
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
450
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
375
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,900
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Allocated
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
212,579
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,562
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86,351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
133,067
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
832,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Unallocated
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70,382
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
902,941
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The recorded investment in loans and leases summarized on the
basis of the Company’s impairment methodology as of
December 31, 2010 was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="37%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Commercial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Financial,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Real Estate</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Leasing, etc.</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Residential</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consumer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="18" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Individually evaluated for impairment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
186,739
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
682,120
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
286,612
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72,082
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,227,553
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Collectively evaluated for impairment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,201,621
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,417,958
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,632,124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,414,107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,665,810
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Purchased impaired
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,250
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
83,083
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,320
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97,019
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,390,610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21,183,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,928,056
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,488,555
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,990,382
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
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R14.xml
IDEA: Capitalized Servicing Assets
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<b><font style="font-family: 'Times New Roman', Times">7.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Capitalized
servicing assets</font></b>
</td>
</tr>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Changes in capitalized servicing assets were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
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<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" nowrap="nowrap" align="center" valign="bottom">
<b>Small-Balance<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Residential Mortgage Loans</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial Mortgage Loans</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>For Year Ended December 31,</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="22" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Beginning balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,979
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,044
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Originations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,430
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31,034
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,765
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Purchases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
593
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
972
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,322
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,974
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Assumed in loan securitizations (note 19)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Consolidation of loan securitization trusts (note 19)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(35,269
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(38,618
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(41,326
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14,054
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(17,793
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19,886
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
92,066
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,979
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,197
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,044
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Valuation allowance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Ending balance, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
92,066
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,105
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
84,979
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,197
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,044
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="44%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial Mortgage Loans</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>For Year Ended December 31,</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="22" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Beginning balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,336
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,240
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
174,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
191,359
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
195,959
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Originations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16,976
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,417
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,606
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44,406
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,451
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,371
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Purchases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
593
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
972
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24,296
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Assumed in loan securitizations (note 19)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Consolidation of loan securitization trusts (note 19)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,259
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,857
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(56,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(62,268
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(65,722
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,613
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,336
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
160,876
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
174,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
191,359
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Valuation allowance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Ending balance, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,613
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,336
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
160,876
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
174,252
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
169,359
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Residential mortgage loans serviced for others were
$15.9 billion at each of December 31, 2010 and
December 31, 2009 and $15.4 billion at
December 31, 2008. Small-balance commercial mortgage loans
serviced for others were $5.2 billion, $5.5 billion
and $5.9 billion at December 31, 2010, 2009 and 2008,
respectively. Commercial mortgage loans serviced for others were
$8.1 billion, $7.1 billion and $6.4 billion at
December 31, 2010, 2009 and 2008, respectively.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
During 2010 and 2009, $50,000 and $21,950,000, respectively, of
the valuation allowance for capitalized residential mortgage
loan servicing assets was reversed because of increases in the
market value of certain strata of servicing assets relative to
the amortized cost basis of the servicing assets in such strata.
During 2008, a provision for impairment of $16,000,000 was added
to the valuation allowance for capitalized residential mortgage
loan servicing assets because the carrying value of certain
strata of capitalized servicing assets exceeded estimated fair
value. The estimated fair value of capitalized residential
mortgage loan servicing assets was approximately
$162 million at December 31, 2010 and
$158 million at December 31, 2009. The fair value of
capitalized residential mortgage loan servicing assets was
estimated using weighted-average discount rates of 13.2% and
13.3% at December 31, 2010 and 2009, respectively, and
contemporaneous prepayment assumptions that vary by loan type.
At December 31, 2010 and 2009, the discount rate
represented a weighted-average option-adjusted spread
(“OAS”) of 748 basis points (hundredths of one
percent) and 775 basis points, respectively, over market
implied forward London Interbank Offered Rates. The estimated
fair value of capitalized small-balance commercial mortgage loan
servicing assets was approximately $58 million at
December 31, 2010 and $64 million at December 31,
2009. The fair value of capitalized small-balance commercial
loan servicing assets was estimated using weighted-average
discount rates of 19.7% and 20.3% at December 31, 2010 and
2009, respectively, and contemporaneous prepayment assumptions
that vary by loan type. At December 31, 2010 and 2009, the
discount rate represented a weighted-average OAS of
1,778 basis points and 1,779 basis points,
respectively, over market implied forward London Interbank
Offered Rates. The estimated fair value of capitalized
residential and small-balance commercial mortgage loan servicing
rights may vary significantly in subsequent periods due to
changing interest rates and the effect thereof on prepayment
speeds. The estimated fair value of capitalized commercial
mortgage loan servicing assets was approximately
$50 million and $39 million at December 31, 2010
and 2009, respectively. An 18% discount rate was used to
estimate the fair value of capitalized commercial mortgage loan
servicing rights at December 31, 2010 and 2009 with no
prepayment assumptions because, in general, the servicing
agreements allow the Company to share in customer loan
prepayment fees and thereby recover the remaining carrying value
of the capitalized servicing rights associated with such loan.
The Company’s ability to realize the carrying value of
capitalized commercial mortgage servicing rights is more
dependent on the borrowers’ abilities to repay the
underlying loans than on prepayments or changes in interest
rates.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The key economic assumptions used to determine the fair value of
capitalized servicing rights at December 31, 2010 and the
sensitivity of such value to changes in those assumptions are
summarized in
the table that follows. Those calculated sensitivities are
hypothetical and actual changes in the fair value of capitalized
servicing rights may differ significantly from the amounts
presented herein. The effect of a variation in a particular
assumption on the fair value of the servicing rights is
calculated without changing any other assumption. In reality,
changes in one factor may result in changes in another which may
magnify or counteract the sensitivities. The changes in
assumptions are presumed to be instantaneous.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="61%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Small-Balance<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Residential</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Commercial</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average prepayment speeds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13.60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7.98
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impact on fair value of 10% adverse change
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,017,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,358,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impact on fair value of 20% adverse change
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,254,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,521,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average OAS
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7.48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17.78
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impact on fair value of 10% adverse change
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,188,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,913,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impact on fair value of 20% adverse change
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,047,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,742,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average discount rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impact on fair value of 10% adverse change
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,245,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impact on fair value of 20% adverse change
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,324,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
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e13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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hareItemTypedecimalFace amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Section 02
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 129
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falsetrue8false0us-gaap_PreferredStockLiquidationPreferenceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse10001000falsetruefalsefalsefalse2truefalsefalse10001000falsetruefalsefalsefalse3truefalse
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reItemTypedecimalThe per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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efalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesThe specified number of securities that each class of warrants or rights outstanding give the holder the right but not the obligation to purchase from the issuer at a specific price, on or before a certain date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph e
-Article 4
falsefalse1Shares were issued as part of the Troubled Asset Relief Program - Capital Purchase Program of the U.S. Department of Treasury ("U.S. Treasury"). Cash proceeds were allocated between the preferred stock and a ten-year warrant to purchase M and T common stock (Series A - 1,218,522 common shares at $73.86 per share, Series C - 407,542 common shares at $55.76 per share). Dividends, if declared, will accrue and be paid quarterly at a rate of 5% per year for the first five years following the original 2008 issuance dates and thereafter at a rate of 9% per year. The agreement with the U.S. Treasury contains limitations on certain actions of M and T, including the payment of quarterly cash dividends on M and T's common stock in excess of $.70 per share, the repurchase of its com
mon stock during the first three years of the agreement, and the amount and nature of compensation arrangements for certain of the Company's officers.2Shares were assumed in the Provident acquisition and a new Series B Preferred Stock was designated. In the aggregate, the shares of Series B Preferred Stock will automatically convert into 433,148 shares of M and T common stock on April 1, 2011, but shareholders may elect to convert their preferred shares at any time prior to that date. Dividends, if declared, are payable quarterly in arrears at a rate of 10% per year.3Shares were assumed in the Provident acquisition and a new Series C Preferred Stock was designated.1612Shareholders Equity (Details) (USD $)NoRoundingNoRoundingNoRoundingUnKnownfalsetrueXML
75
R48.xml
IDEA: Comprehensive income (Tables)
2.2.0.25falsefalse0515 - Disclosure - Comprehensive income (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mtb_ComprehensiveIncomeTablesAbstractmtbfalsenadurationComprehensive income.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
ShowCurrencySymbol>falsefalsefalseOtherxbrli:stringItemTypestringComprehensive income.falsefalse3false0mtb_ComponentsOfOtherComprehensiveIncomeLossTextBlockmtbfalsenadurationComponents of other comprehensive income (loss).falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note15_table1 - mtb:ComponentsOfOtherComprehensiveIncomeLossTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following table displays the components of other
comprehensive income:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="75%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Before-tax<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Income<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Taxes</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Net</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
For the year ended December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized gains (losses) on investment securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<font style="white-space: nowrap">Available-for-sale</font>
(“AFS”) investment securities with
<font style="white-space: nowrap">other-than-temporary</font>
impairment (“OTTI”):
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(104,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63,473
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: OTTI charges recognized in net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(81,199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31,552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(49,647
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net unrealized losses on investment securities with OTTI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22,840
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,826
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
AFS investment securities — all other:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding gains
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
132,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(51,624
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80,504
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: reclassification adjustment for gains realized in net
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,581
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(104,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63,473
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
234,586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(91,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
143,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Held-to-maturity (“HTM”) investment securities
previously transferred<br />
from AFS to HTM with OTTI:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,908
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,234
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: Impairment previously reflected in other comprehensive
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,984
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,850
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: OTTI charges recognized in net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,082
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,995
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,087
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net change for investment securities with OTTI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,158
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income of unrealized holding losses on
investment securities previously<br />
transferred from AFS to HTM
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,021
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,422
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,698
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,724
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net unrealized gains on investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
221,168
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(86,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income for amortization of gains on
terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(448
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
167
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Defined benefit plans liability adjustment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
214,389
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(83,612
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,777
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
For the year ended December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized gains (losses) on investment securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
AFS investment securities with OTTI:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(264,363
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(160,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: OTTI charges recognized in net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(138,297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(84,182
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net unrealized losses on investment securities with OTTI
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(126,066
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
AFS investment securities — all other:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding gains
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
375,733
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(144,228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
231,505
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: reclassification adjustment for gains realized in net
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(85
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: securities with OTTI charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(264,363
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(160,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
639,877
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(247,552
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
392,325
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income of unrealized holding losses on
investment securities previously transferred from AFS to HTM
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,463
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21,490
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net unrealized gains on investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
527,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(190,795
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337,043
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Reclassification to income for amortization of losses on
terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,761
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4,204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,557
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Defined benefit plans liability adjustment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
93,823
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,539
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
632,422
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(231,538
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,884
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
For the year ended December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized losses on AFS investment securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,001,417
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
331,461
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(669,956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Add: transfer of investment securities from AFS to HTM
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86,943
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,972
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Less: reclassification adjustment for losses recognized in net
income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(180,274
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(169,411
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(734,200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
299,626
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(434,574
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Unrealized holding losses on investment securities transferred
from AFS to HTM:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized holding losses transferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(86,943
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,972
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(65,971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Reclassification to income of unrealized holding losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,101
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,818
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,283
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(81,842
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,154
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(62,688
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net unrealized losses on investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(816,042
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
318,780
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(497,262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flow hedges:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Unrealized losses on terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,225
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12,338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Reclassification to income for amortization of losses on
terminated cash flow hedges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,234
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,848
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,386
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,961
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,048
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Defined benefit plans liability adjustment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(210,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,316
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(127,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,021,194
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
399,135
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(622,059
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComponents of other comprehensive income (loss).No authoritative reference available.falsefalse4false0mtb_AccumulatedOtherComprehensiveIncomeLossNetConsistedOfUnrealizedGainsLossesTextBlockmtbfa
lsenadurationAccumulated other comprehensive income loss net consisted of unrealized gains losses Text Block.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtm
l1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note15_table2 - mtb:AccumulatedOtherComprehensiveIncomeLossNetConsistedOfUnrealizedGainsLossesTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Accumulated other comprehensive income (loss), net consisted of
unrealized gains (losses) as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="48%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Investment<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>All Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Cash<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Defined<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Securities<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Investment<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Flow<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Benefit<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>With OTTI</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Securities</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Hedges</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Plans</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="18" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at January 1, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(59,406
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,931
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(46,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(114,822
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net gain (loss) during 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(497,262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,048
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(127,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(622,059
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(556,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,883
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(174,330
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(736,881
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net gain (loss) during 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
413,815
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,557
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,884
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(76,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(142,853
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(117,046
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(335,997
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net gain (loss) during 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130,777
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(87,053
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,332
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
393
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(120,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(205,220
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
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USD ($)
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77
R15.xml
IDEA: Goodwill and other intangible assets
2.2.0.25falsefalse0208 - Disclosure - Goodwill and other intangible assetstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<td>
<b><font style="font-family: 'Times New Roman', Times">8.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Goodwill
and other intangible assets</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In accordance with GAAP, the Company does not amortize goodwill,
however, core deposit and other intangible assets are amortized
over the estimated life of each respective asset.
Total
amortizing intangible assets were comprised of the following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
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<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Gross Carrying<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Accumulated<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Net Carrying<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amortization</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Core deposit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
701,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
576,986
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
124,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119,968
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,903
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
820,968
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
695,051
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
125,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Core deposit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
701,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
524,358
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
176,642
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
112,590
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,776
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
819,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
636,948
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
182,418
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Amortization of core deposit and other intangible assets was
generally computed using accelerated methods over original
amortization periods of five to ten years. The weighted-average
original amortization period was approximately eight years. The
remaining weighted-average amortization period as of
December 31, 2010 was approximately five years.
Amortization expense for core deposit and other intangible
assets was $58,103,000, $64,255,000 and $66,646,000 for the
years ended December 31, 2010,
2009 and 2008, respectively.
Estimated
amortization expense in future years for such intangible assets
is as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="88%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Year ending December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,139
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24,072
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16,109
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Later years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
125,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In accordance with GAAP, the Company completed annual goodwill
impairment tests as of October 1, 2010, 2009 and 2008. For
purposes of testing for impairment, the Company assigned all
recorded goodwill to the reporting units originally intended to
benefit from past business combinations, which has historically
been the Company’s core relationship business reporting
units. Goodwill was generally assigned based on the implied fair
value of the acquired goodwill applicable to the benefited
reporting units at the time of each respective acquisition. The
implied fair value of the goodwill was determined as the
difference between the estimated incremental overall fair value
of the reporting unit and the estimated fair value of the net
assets assigned to the reporting unit as of each respective
acquisition date. To test for goodwill impairment at each
evaluation date, the Company compared the estimated fair value
of each of its reporting units to their respective carrying
amounts and certain other assets and liabilities assigned to the
reporting unit, including goodwill and core deposit and other
intangible assets. The methodologies used to estimate fair
values of reporting units as of the acquisition dates and as of
the evaluation dates were similar. For the Company’s core
customer relationship business reporting units, fair value was
estimated as the present value of the expected future cash flows
of the reporting unit. Based on the results of the goodwill
impairment tests, the Company concluded that the amount of
recorded goodwill was not impaired at the respective testing
dates.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A summary of goodwill assigned to each of the Company’s
reportable segments as of December 31, 2010 and 2009 for
purposes of testing for impairment is as follows.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="88%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Business Banking
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
748,907
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commercial Banking
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
907,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commercial Real Estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
349,197
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Discretionary Portfolio
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Residential Mortgage Banking
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Retail Banking
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,144,404
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
All Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
374,593
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,524,625
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
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<font style="font-size: 9pt">
</font>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and writte
n off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. Fo
r each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to incl
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<b><font style="font-family: 'Times New Roman', Times">17.  </font></b>
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<td>
<b><font style="font-family: 'Times New Roman', Times">International
activities</font></b>
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The Company engages in certain international activities
consisting largely of collecting Eurodollar deposits, engaging
in foreign currency trading, providing credit to support the
international activities of domestic companies and holding
certain loans to foreign borrowers. Net assets identified with
international activities amounted to $112,851,000 and
$61,849,000 at December 31, 2010 and 2009, respectively.
Such assets included $107,310,000 and $55,336,000, respectively,
of loans to foreign borrowers. Deposits at M&T Bank’s
Cayman Islands office were $1,605,916,000 and $1,050,438,000 at
December 31, 2010 and 2009, respectively. The Company uses
such deposits to facilitate customer demand and as an
alternative to short-term borrowings when the costs of such
deposits seem reasonable.
</div>
</div>
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R20.xml
IDEA: Income Taxes
2.2.0.25falsefalse0213 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
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<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">13.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Income
taxes</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The components of income tax expense (benefit) were as follows:
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
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<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
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<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
250,489
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52,792
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
231,426
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and city
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(30,514
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total current
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
305,560
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,899
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
200,912
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67,372
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,095
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and city
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,945
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,129
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,925
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total deferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,068
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(17,020
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total income taxes applicable to pre-tax income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
356,628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
139,400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
183,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company files a consolidated federal income tax return
reflecting taxable income earned by all subsidiaries. In prior
years, applicable federal tax law allowed certain financial
institutions the option
of deducting as bad debt expense for tax purposes amounts in
excess of actual losses. In accordance with GAAP, such financial
institutions were not required to provide deferred income taxes
on such excess. Recapture of the excess tax bad debt reserve
established under the previously allowed method will result in
taxable income if M&T Bank fails to maintain bank status as
defined in the Internal Revenue Code or charges are made to the
reserve for other than bad debt losses. At December 31,
2010, M&T Bank’s tax bad debt reserve for which no
federal income taxes have been provided was $79,121,000. No
actions are planned that would cause this reserve to become
wholly or partially taxable.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Income taxes attributable to gains or losses on bank investment
securities were benefits of $32,778,000, $53,824,000 and
$57,859,000 in 2010, 2009 and 2008, respectively. No alternative
minimum tax expense was recognized in 2010, 2009 or 2008.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Total income taxes differed from the amount computed by applying
the statutory federal income tax rate to pre-tax income as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="71%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income taxes at statutory rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
382,476
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
181,752
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
258,923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Increase (decrease) in taxes:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Tax-exempt income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(32,466
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and city income taxes, net of federal income tax effect
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,360
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24,335
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Low income housing credits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(29,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,749
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,860
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,035
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
356,628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
139,400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
183,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Deferred tax assets (liabilities) were comprised of the
following at December 31:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="67%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Losses on loans and other assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
550,970
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
642,427
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
389,177
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Postretirement and other employee benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,316
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,874
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Incentive compensation plans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,388
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,835
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,489
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest on loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,563
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,835
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Retirement benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21,694
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,305
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Stock-based compensation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70,641
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
69,881
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Unrealized investment losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,557
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
140,821
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
331,616
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Depreciation and amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,332
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,274
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Capitalized servicing rights
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,768
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,478
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross deferred tax assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
882,776
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,023,912
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
994,875
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Leasing transactions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(294,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(306,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(316,444
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Capitalized servicing rights
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14,739
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest on subordinated note exchange
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,051
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,080
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(32,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,691
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross deferred tax liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(358,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(362,879
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(342,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net deferred tax asset
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
523,913
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
661,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
652,476
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company believes that it is more likely than not that the
deferred tax assets will be realized through taxable earnings or
alternative tax strategies.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The income tax credits shown in the statement of income of
M&T in note 26 arise principally from operating losses
before dividends from subsidiaries.
</div>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
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</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A reconciliation of the beginning and ending amount of
unrecognized tax benefits follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="70%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Federal,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrecognized<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>State and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Accrued<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Income Tax<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Local Tax</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Interest</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at January 1, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
120,044
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,368
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
146,412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,405
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,405
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(52,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,533
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(67,932
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,116
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40,879
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,287
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,556
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits because applicable
returns are no longer subject to examination
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,902
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,392
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(825
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Unrecognized tax benefits acquired in a business combination
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,805
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits because applicable
returns are no longer subject to examination
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,403
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(670
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,073
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(967
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,516
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of tax
positions taken in prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,074
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,061
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,135
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24,853
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45,549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Less: Federal, state and local income tax benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,478
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Net unrecognized tax benefits at December 31, 2010 that, if
recognized, would impact the effective income tax rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company’s policy is to recognize interest and
penalties, if any, related to unrecognized tax benefits in
income taxes in the consolidated statement of income. The
balance of accrued interest at December 31, 2010 is
included in the table above. The Company’s federal, state
and local income tax returns are routinely subject to
examinations from various governmental taxing authorities. Such
examinations may result in challenges to the tax return
treatment applied by the Company to specific transactions.
Management believes that the assumptions and judgment used to
record tax-related assets or liabilities have been appropriate.
Should determinations rendered by tax authorities ultimately
indicate that management’s assumptions were inappropriate,
the result and adjustments required could have a material effect
on the Company’s results of operations. Under statute, the
Company’s federal income tax returns for the years 2007 and
2008 could be adjusted by the Internal Revenue Service, although
examinations for those tax years have been concluded. The
federal income tax return for 2009 is currently under
examination, although no issues have been raised that would
materially impact the effective tax rate. The Company also files
income tax returns in over forty state and local jurisdictions.
Substantially all material state and local matters have been
concluded for years through 2001. Some tax returns for years
after 2001 are presently under examination. It is not reasonably
possible to estimate when any of those examinations will be
completed or if others will be commenced.
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-Name Statement of Financial Accounting Standard (FAS)
-Number 133
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1/1/2010 - 12/31/2010
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1/1/2009 - 12/31/2009
USD ($)
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12/31/2010
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12/31/2009
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12/31/2009
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12/31/2010
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12/31/2009
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12/31/2009
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12/31/2009
USD ($)
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USD ($)
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-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph c
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
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R27.xml
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<!-- Begin Block Tagged Note 20 - us-gaap:FairValueDisclosuresTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">20.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Fair
value measurements</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
GAAP permits an entity to choose to measure eligible financial
instruments and other items at fair value. The Company has not
made any fair value elections at December 31, 2010.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pursuant to GAAP, fair value is defined as the price that would
be received to sell an asset or paid to transfer a liability in
an orderly transaction between market participants at the
measurement date. A three-level hierarchy exists in GAAP for
fair value measurements based upon the inputs to the valuation
of an asset or liability.
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> <font style="font-size: 7pt">•</font> 
</td>
<td align="left">
Level 1 — Valuation is based on quoted prices in
active markets for identical assets and liabilities.
</td>
</tr>
</table>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> <font style="font-size: 7pt">•</font> 
</td>
<td align="left">
Level 2 — Valuation is determined from quoted
prices for similar assets or liabilities in active markets,
quoted prices for identical or similar instruments in markets
that are not active or by model-based techniques in which all
significant inputs are observable in the market.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> <font style="font-size: 7pt">•</font> 
</td>
<td align="left">
Level 3 — Valuation is derived from model-based
and other techniques in which at least one significant input is
unobservable and which may be based on the Company’s own
estimates about the assumptions that market participants would
use to value the asset or liability.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
When available, the Company attempts to use quoted market prices
in active markets to determine fair value and classifies such
items as Level 1 or Level 2. If quoted market prices
in active markets are not available, fair value is often
determined using model-based techniques incorporating various
assumptions including interest rates, prepayment speeds and
credit losses. Assets and liabilities valued using model-based
techniques are classified as either Level 2 or
Level 3, depending on the lowest level classification of an
input that is considered significant to the overall valuation.
The following is a description of the valuation methodologies
used for the Company’s assets and liabilities that are
measured on a recurring basis at estimated fair value.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Trading
account assets and liabilities</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Trading account assets and liabilities consist primarily of
interest rate swap agreements and foreign exchange contracts
with customers who require such services with offsetting
positions with third parties to minimize the Company’s risk
with respect to such transactions. The Company generally
determines the fair value of its derivative trading account
assets and liabilities using externally developed pricing models
based on market observable inputs and therefore classifies such
valuations as Level 2. Mutual funds held in connection with
deferred compensation arrangements have been classified as
Level 1 valuations. Valuations of investments in municipal
and other bonds can generally be obtained through reference to
quoted prices in less active markets for the same or similar
securities or through model-based techniques in which all
significant inputs are observable and, therefore, such
valuations have been classified as Level 2.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Investment
securities available for sale</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The majority of the Company’s
<font style="white-space: nowrap">available-for-sale</font>
investment securities have been valued by reference to prices
for similar securities or through model-based techniques in
which all significant inputs are observable and, therefore, such
valuations have been classified as Level 2. Certain
investments in mutual funds and equity securities are actively
traded and therefore have been classified as Level 1
valuations.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Trading activity in privately issued mortgage-backed securities
has been limited. The markets for such securities were generally
characterized by a sharp reduction of non-agency mortgage-backed
securities issuances, a significant reduction in trading volumes
and wide bid-ask spreads, all driven by the lack of market
participants. Although estimated prices were generally obtained
for such securities, the Company was significantly restricted in
the level of market observable assumptions used in the valuation
of its privately issued mortgage-backed securities portfolio.
Specifically, market assumptions regarding credit adjusted cash
flows and liquidity influences on discount rates were difficult
to observe at the individual bond level. Because of the
inactivity in the markets and the lack of observable valuation
inputs, the Company has classified the valuation of privately
issued mortgage-backed securities as Level 3.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In April 2009, the FASB issued new accounting rules that
provided guidance for estimating fair value when the volume and
level of trading activity for an asset or liability have
significantly decreased. The Company has concluded that there
has been a significant decline in the volume and level of
activity in the market for privately issued mortgage-backed
securities. Therefore, the Company supplemented its
determination of fair value for many of its privately issued
mortgage-backed securities by obtaining pricing indications from
two independent sources at December 31, 2010 and 2009.
However, the Company could not readily ascertain that the basis
of such valuations could be ascribed to orderly and observable
trades in the market for privately issued residential
mortgage-backed securities. As a result, the Company also
performed internal modeling to estimate the cash flows and fair
value of privately issued residential mortgage-backed securities
with an amortized cost basis of $1.5 billion at
December 31, 2010 and $1.9 billion at
December 31, 2009. The Company’s internal modeling
techniques included
discounting estimated bond-specific cash flows using assumptions
about cash flows associated with loans underlying each of the
bonds, including estimates about the timing and amount of credit
losses and prepayments. In estimating those cash flows, the
Company used assumptions as to future delinquency, defaults and
loss rates, including assumptions for further home price
depreciation. Differences between internal model valuations and
external pricing indications were generally considered to be
reflective of the lack of liquidity in the market for privately
issued mortgage-backed securities given the nature of the cash
flow modeling performed in the Company’s assessment of
value. To determine the point within the range of potential
values that was most representative of fair value under current
market conditions for each of the bonds, the Company computed
values based on judgmentally applied weightings of the internal
model valuations and the indications obtained from the average
of the two independent pricing sources. Weightings applied to
internal model valuations generally ranged from zero to 40%
depending on bond structure and collateral type, with prices for
bonds in non-senior tranches generally receiving lower
weightings on the internal model results and senior bonds
receiving a higher model weighting. At December 31, 2010,
weighted-average reliance on internal model pricing for the
bonds modeled was 34% with a 66% average weighting placed on the
values provided by the independent sources. The Company
concluded its estimate of fair value for the $1.5 billion
of privately issued residential mortgage-backed securities to
approximate $1.3 billion, which implies a weighted-average
market yield based on reasonably likely cash flows of 8.2%.
Other valuations of privately issued residential mortgage-backed
securities were determined by reference to independent pricing
sources without adjustment.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Included in collateralized debt obligations are securities
backed by trust preferred securities issued by financial
institutions and other entities. Given the severe disruption in
the credit markets and lack of observable trade information, the
Company could not obtain pricing indications for many of these
securities from its two primary independent pricing sources. The
Company, therefore, performed internal modeling to estimate the
cash flows and fair value of its portfolio of securities backed
by trust preferred securities at December 31, 2010 and
2009. The modeling techniques included discounting estimated
cash flows using bond-specific assumptions about defaults,
deferrals and prepayments of the trust preferred securities
underlying each bond. The estimation of cash flows included
assumptions as to future collateral defaults and related loss
severities. The resulting cash flows were then discounted by
reference to market yields observed in the single-name trust
preferred securities market. At December 31, 2010, the
total amortized cost and fair value of securities backed by
trust preferred securities issued by financial institutions and
other entities were $95 million and $111 million,
respectively, and at December 31, 2009 were
$103 million and $115 million, respectively. Privately
issued mortgage-backed securities and securities backed by trust
preferred securities issued by financial institutions and other
entities constituted all of the
<font style="white-space: nowrap">available-for-sale</font>
investment securities classified as Level 3 valuations as
of December 31, 2010 and 2009.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Real
estate loans held for sale</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company utilizes commitments to sell real estate loans to
hedge the exposure to changes in fair value of real estate loans
held for sale. The carrying value of hedged real estate loans
held for sale includes changes in estimated fair value during
the hedge period. Typically, the Company attempts to hedge real
estate loans held for sale from the date of close through the
sale date. The fair value of hedged real estate loans held for
sale is generally calculated by reference to quoted prices in
secondary markets for commitments to sell real estate loans with
similar characteristics and, accordingly, such loans have been
classified as a Level 2 valuation.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Commitments
to originate real estate loans for sale and commitments to sell
real estate loans</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company enters into various commitments to originate real
estate loans for sale and commitments to sell real estate loans.
Such commitments are considered to be derivative financial
instruments and, therefore, are carried at estimated fair value
on the consolidated balance sheet. The estimated fair values of
such commitments were generally calculated by reference to
quoted prices in secondary markets for commitments to sell real
estate loans to certain government-sponsored entities and other
parties. The fair valuations of commitments to sell real estate
loans generally result in a Level 2 classification. The
estimated fair value of commitments to originate real estate
loans for sale are adjusted to reflect the
Company’s anticipated commitment expirations. Estimated
commitment expirations are considered a significant unobservable
input, which results in a Level 3 classification. The
Company includes the expected net future cash flows related to
the associated servicing of the loan in the fair value
measurement of a derivative loan commitment. The estimated value
ascribed to the expected net future servicing cash flows is also
considered a significant unobservable input contributing to the
Level 3 classification of commitments to originate real
estate loans for sale.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Interest
rate swap agreements used for interest rate risk
management</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company utilizes interest rate swap agreements as part of
the management of interest rate risk to modify the repricing
characteristics of certain portions of its portfolios of earning
assets and interest-bearing liabilities. The Company generally
determines the fair value of its interest rate swap agreements
using externally developed pricing models based on market
observable inputs and therefore classifies such valuations as
Level 2. The Company has considered counterparty credit
risk in the valuation of its interest rate swap assets and has
considered its own credit risk in the valuation of its interest
rate swap liabilities.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following tables present assets and liabilities at
December 31, 2010 and December 31, 2009 measured at
estimated fair value on a recurring basis:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="54%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Fair Value<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Measurements at<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 1(a)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 2(a)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trading account assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
523,834
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53,032
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
470,802
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment securities available for sale:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
U.S. Treasury and federal agencies
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63,434
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63,434
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Obligations of states and political subdivisions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60,425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60,425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Mortgage-backed securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Government issued or guaranteed
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,306,241
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,306,241
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Privately issued residential
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,435,561
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,435,561
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Privately issued commercial
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,407
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,407
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Collateralized debt obligations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,756
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,756
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other debt securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
298,900
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
298,900
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Equity securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,768
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,872
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,413,492
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,872
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,737,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,568,724
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate loans held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
544,567
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
544,567
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
111,839
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,827
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,596,559
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
159,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,865,104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,571,551
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trading account liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
333,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
333,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other liabilities(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,607
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,024
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
336,829
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
336,246
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="55%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Fair Value<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Measurements at<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 1</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 2</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trading account assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
386,984
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,836
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
346,148
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment securities available for sale:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
U.S. Treasury and federal agencies
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104,686
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104,686
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Obligations of states and political subdivisions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Mortgage-backed securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Government issued or guaranteed
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,902,282
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,902,282
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Privately issued residential
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,064,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,064,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Privately issued commercial
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Collateralized debt obligations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other debt securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
268,201
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
267,781
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
420
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Equity securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
160,870
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145,817
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,053
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,704,378
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145,817
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,352,725
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,205,836
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate loans held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
652,761
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
652,761
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,216
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73,788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,428
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,822,339
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
186,653
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,425,422
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,210,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trading account liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
302,198
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,577
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
296,621
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other liabilities(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,039
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,531
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
308,237
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,577
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
298,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">There were no significant
transfers between Level 1 and Level 2 of the fair
value hierarchy during the year ended December 31,
2010.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(b) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Comprised predominantly of
interest rate swap agreements used for interest rate risk
management (Level 2), commitments to sell real estate loans
(Level 2) and commitments to originate real estate
loans to be held for sale (Level 3).</font></i></td>
</tr>
</table>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The changes in Level 3 assets and liabilities measured at
estimated fair value on a recurring basis during the year ended
December 31, 2010 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="29%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
<td width="2%"> </td><!-- colindex=08 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=08 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=08 type=body -->
<td width="1%" align="left"> </td><!-- colindex=08 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Changes in<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrealized Gains<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Total Gains (Losses)<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(Losses) Included<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Realized/Unrealized</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>in Earnings Related<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Included in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>to Assets Still<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Transfer in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Held at<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>January 1,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Included<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Comprehensive<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>and/or out of<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>in Earnings</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Income</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Settlements</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3(c)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Investment securities available for sale:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Privately issued residential mortgage-backed securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,064,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63,503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
176,140
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(386,732
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(355,248
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(d)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,435,561
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63,503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Privately issued commercial mortgage-backed securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,462
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,221
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22,407
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Collateralized debt obligations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,774
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,756
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other debt securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
420
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,205,836
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(69,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
184,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(396,727
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(355,703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,568,724
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(69,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other assets and other liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95,661
</td>
<td nowrap="nowrap" align="left" valign="bottom">
(b)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(93,337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,244
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,153
</td>
<td nowrap="nowrap" align="left" valign="bottom">
(b)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The changes in Level 3 assets and liabilities measured at
estimated fair value on a recurring basis during the year ended
December 31, 2009 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="26%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
<td width="2%"> </td><!-- colindex=08 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=08 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=08 type=body -->
<td width="1%" align="left"> </td><!-- colindex=08 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Changes in<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrealized Gains<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Total Gains (Losses)<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(Losses) Included<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Realized/Unrealized</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>in Earnings Related<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Included in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>to Assets Still<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Purchases, Sales,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Transfer in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Held at<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>January 1,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Included<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Comprehensive<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Issuances &<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>and/or out of<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>in Earnings</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Income</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Settlements</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3(c)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Investment securities available for sale:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
U.S. Treasury and federal agencies
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,532
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,532
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Obligations of states and political subdivisions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
224
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(253
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Government issued or guaranteed mortgage-backed securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
84,544
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(84,544
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Privately issued residential mortgage-backed securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,326,554
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(128,374
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
421,150
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(554,426
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,064,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(128,374
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Privately issued commercial mortgage-backed securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41,046
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,853
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Collateralized debt obligations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,496
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,568
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,770
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
102,648
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other debt securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
725
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(450
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
420
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,292
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,462,512
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(137,942
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
434,438
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(460,101
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(93,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,205,836
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(138,297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other assets and other liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,266
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34,400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
(b)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(42,746
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,465
</td>
<td nowrap="nowrap" align="left" valign="bottom">
(b)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The changes in Level 3 assets and liabilities measured at
estimated fair value on a recurring basis during the year ended
December 31, 2008 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="26%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
<td width="2%"> </td><!-- colindex=08 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=08 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=08 type=body -->
<td width="1%" align="left"> </td><!-- colindex=08 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Changes in<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrealized Gains<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Total Gains (Losses)<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(Losses) Included<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Realized/Unrealized</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>in Earnings Related<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Included in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>to Assets Still<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Purchases, Sales,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Transfer in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Held at<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>January 1,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Included<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Comprehensive<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Issuances &<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>and/or out of<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>December 31,<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>in Earnings</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Income</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Settlements</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Investment securities available for sale:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
U.S. Treasury and federal agencies
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(528
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,532
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Obligations of states and political subdivisions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Government issued or guaranteed mortgage-backed securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118,992
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
878
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,390
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(28,936
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
84,544
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Privately issued residential and commercial mortgage-backed
securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,159,644
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12,483
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(408,211
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(236,669
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,865,319
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,367,600
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12,483
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Collateralized debt obligations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,413
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,232
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,496
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,413
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)(a)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,324
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,313,821
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(23,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(420,215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(243,607
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,836,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,462,512
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(23,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other assets and other liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,654
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31,356
</td>
<td nowrap="nowrap" align="left" valign="bottom">
(b)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(25,744
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,266
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,266
</td>
<td nowrap="nowrap" align="left" valign="bottom">
(b)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Reported as an
<font style="white-space: nowrap">other-than-temporary</font>
impairment loss in the consolidated statement of income or as
gain (loss) on bank investment securities.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(b) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Reported as mortgage banking
revenues in the consolidated statement of income and includes
the fair value of commitment issuances and
expirations.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(c) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">The Company’s policy for
transfers between fair value levels is to recognize the transfer
as of the actual date of the event or change in circumstances
that caused the transfer.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td valign="top">
<i><font style="font-size: 10pt">(d) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">As a result of the
Company’s adoption of new accounting rules governing the
consolidation of variable interest entities, effective
January 1, 2010 the Company derecognized $355 million
of
<font style="white-space: nowrap">available-for-sale</font>
investment securities previously classified as Level 3
measurements. Further information regarding the Company’s
adoption of new accounting requirements is included in
note 19.</font></i></td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company is required, on a nonrecurring basis, to adjust the
carrying value of certain assets or provide valuation allowances
related to certain assets using fair value measurements. The
more significant of those assets follow.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Loans</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Loans are generally not recorded at fair value on a recurring
basis. Periodically, the Company records nonrecurring
adjustments to the carrying value of loans based on fair value
measurements for partial charge-offs of the uncollectible
portions of those loans. Nonrecurring adjustments also include
certain impairment amounts for collateral-dependent loans when
establishing the allowance for credit losses. Such amounts are
generally based on the fair value of the underlying collateral
supporting the loan and, as a result, the carrying value of the
loan less the calculated valuation amount does not necessarily
represent the fair value of the loan. Real estate collateral is
typically valued using appraisals or other indications of value
based on recent comparable sales of similar properties or
assumptions generally observable in the marketplace and the
related nonrecurring fair value measurement adjustments have
generally been classified as Level 2, unless significant
adjustments have been made to the valuation that are not readily
observable by market participants. Estimates of fair value used
for other collateral supporting commercial loans generally are
based on assumptions not observable in the marketplace and
therefore such valuations have been classified as Level 3.
Loans subject to nonrecurring fair value measurement were
$746 million at December 31, 2010, ($476 million
and $270 million of which were classified as Level 2
and Level 3, respectively) and $901 million at
December 31, 2009 ($547 million and $354 million
of which were classified as Level 2 and Level 3,
respectively). Changes in fair value recognized for partial
charge-offs of loans and loan impairment reserves on loans held
by the Company on December 31, 2010 were decreases of
$224 million for the year ended December 31, 2010, and
on loans held by the Company on December 31, 2009 were
decreases of $343 million for the year ended
December 31, 2009
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Capitalized
servicing rights</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Capitalized servicing rights are initially measured at fair
value in the Company’s consolidated balance sheet. The
Company utilizes the amortization method to subsequently measure
its capitalized servicing assets. In accordance with GAAP, the
Company must record impairment charges, on a nonrecurring basis,
when the carrying value of certain strata exceed their estimated
fair value. To estimate the fair value of servicing rights, the
Company considers market prices for similar assets, if
available, and the present value of expected future cash flows
associated with the servicing rights calculated using
assumptions that market participants would use in estimating
future servicing income and expense. Such assumptions include
estimates of the cost of servicing loans, loan default rates, an
appropriate discount rate, and prepayment speeds. For purposes
of evaluating and measuring impairment of capitalized servicing
rights, the Company stratifies such assets based on the
predominant risk characteristics of the underlying financial
instruments that are expected to have the most impact on
projected prepayments, cost of servicing and other factors
affecting future cash flows associated with the servicing
rights. Such factors may include financial asset or loan type,
note rate and term. The amount of impairment recognized is the
amount by which the carrying value of the capitalized servicing
rights for a stratum exceed estimated fair value. Impairment is
recognized through a valuation allowance. The determination of
fair value of capitalized servicing rights is considered a
Level 3 valuation. There were no changes in the fair value
of capitalized servicing rights recognized for the year ended
December 31, 2010. At December 31, 2010 and
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
December 31, 2009, no stratum of capitalized servicing
rights had a carrying value equal to its fair value. Changes in
fair value of capitalized servicing rights recognized for the
year ended December 31, 2009 reflected increases in fair
value of $22 million.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Assets
taken in foreclosure of defaulted loans</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Assets taken in foreclosure of defaulted loans are primarily
comprised of commercial and residential real property and are
generally measured at the lower of cost or fair value less costs
to sell. The fair value of the real property is generally
determined using appraisals or other indications of value based
on recent comparable sales of similar properties or assumptions
generally observable in the marketplace, and the related
nonrecurring fair value measurement adjustments have generally
been classified as Level 2. Assets taken in foreclosure of
defaulted loans subject to nonrecurring fair value measurement
were $176 million and $43 million at December 31,
2010 and December 31, 2009, respectively. Changes in fair
value recognized for those foreclosed assets held by the Company
at December 31, 2010 were $37 million for the year
ended December 31, 2010. Changes in fair value recognized
for those foreclosed assets held by the Company at
December 31, 2009 were $24 million for the year ended
December 31, 2009.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Disclosures
of fair value of financial instruments</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
With the exception of marketable securities, certain off-balance
sheet financial instruments and
<font style="white-space: nowrap">one-to-four</font>
family residential mortgage loans originated for sale, the
Company’s financial instruments are not readily marketable
and market prices do not exist. The Company, in attempting to
comply with the provisions of GAAP that require disclosures of
fair value of financial instruments, has not attempted to market
its financial instruments to potential buyers, if any exist.
Since negotiated prices in illiquid markets depend greatly upon
the then present motivations of the buyer and seller, it is
reasonable to
assume that actual sales prices could vary widely from any
estimate of fair value made without the benefit of negotiations.
Additionally, changes in market interest rates can dramatically
impact the value of financial instruments in a short period of
time. Additional information about the assumptions and
calculations utilized follows.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The carrying amounts and estimated fair value for financial
instrument assets (liabilities) are presented in the following
table:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="45%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Carrying<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Calculated<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Carrying<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Calculated<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Estimate</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Estimate</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Financial assets:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
933,755
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
933,755
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,246,342
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,246,342
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Interest-bearing deposits at banks
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
133,335
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
133,335
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Trading account assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
523,834
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
523,834
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
386,984
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
386,984
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,150,540
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,051,454
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,780,609
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,629,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Loans and leases:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Commercial loans and leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,390,610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,135,569
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,479,447
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,090,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Commercial real estate loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21,183,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,840,346
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,949,931
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,426,273
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Residential real estate loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,928,056
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,699,028
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,463,463
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,058,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Consumer loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,488,555
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,178,583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,043,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,575,525
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Allowance for credit losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(902,941
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(878,022
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 40pt">
Loans and leases, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,087,441
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,853,526
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,058,664
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,150,767
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Accrued interest receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
202,182
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
202,182
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
214,692
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
214,692
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Financial liabilities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Noninterest-bearing deposits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14,557,568
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14,557,568
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,794,636
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,794,636
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Savings deposits and NOW accounts
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(27,824,630
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(27,824,630
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(25,073,269
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(25,073,269
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Time deposits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,817,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5,865,779
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,531,495
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,592,214
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Deposits at Cayman Islands office
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,605,916
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,605,916
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,050,438
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,050,438
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Short-term borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(947,432
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(947,432
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,442,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,442,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Long-term borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,840,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,937,397
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,240,016
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,822,153
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Accrued interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(71,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(71,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(94,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(94,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Trading account liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(333,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(333,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(302,198
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(302,198
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other financial instruments:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Commitments to originate real estate loans for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,244
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,244
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Commitments to sell real estate loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,178
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,178
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,771
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,771
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other credit-related commitments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74,426
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74,426
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(55,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(55,954
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Interest rate swap agreements used for interest rate risk
management
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96,637
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96,637
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,486
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,486
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following assumptions, methods and calculations were used in
determining the estimated fair value of financial instruments
not measured at fair value in the consolidated balance sheet.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<b><i>Cash and cash equivalents, interest-bearing deposits at
banks, short-term borrowings, accrued interest receivable and
accrued interest payable</i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Due to the nature of cash and cash equivalents and the near
maturity of interest-bearing deposits at banks, short-term
borrowings, accrued interest receivable and accrued interest
payable, the Company estimated that the carrying amount of such
instruments approximated estimated fair value.
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Investment
securities</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Estimated fair values of investments in readily marketable
securities were generally based on quoted market prices.
Investment securities that were not readily marketable were
assigned amounts based on estimates provided by outside parties
or modeling techniques that relied upon discounted calculations
of projected cash flows or, in the case of other investment
securities, which include capital stock of the Federal Reserve
Bank of New York and the Federal Home Loan Bank of New York, at
an amount equal to the carrying amount.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Loans
and leases</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In general, discount rates used to calculate values for loan
products were based on the Company’s pricing at the
respective period end. A higher discount rate was assumed with
respect to estimated cash flows associated with nonaccrual
loans. Projected loan cash flows were adjusted for estimated
credit losses. However, such estimates made by the Company may
not be indicative of assumptions and adjustments that a
purchaser of the Company’s loans and leases would seek.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Deposits</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pursuant to GAAP, the estimated fair value ascribed to
noninterest-bearing deposits, savings deposits and NOW accounts
must be established at carrying value because of the
customers’ ability to withdraw funds immediately. Time
deposit accounts are required to be revalued based upon
prevailing market interest rates for similar maturity
instruments. As a result, amounts assigned to time deposits were
based on discounted cash flow calculations using prevailing
market interest rates based on the Company’s pricing at the
respective date for deposits with comparable remaining terms to
maturity.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company believes that deposit accounts have a value greater
than that prescribed by GAAP. The Company feels, however, that
the value associated with these deposits is greatly influenced
by characteristics of the buyer, such as the ability to reduce
the costs of servicing the deposits and deposit attrition which
often occurs following an acquisition.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Long-term
borrowings</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The amounts assigned to long-term borrowings were based on
quoted market prices, when available, or were based on
discounted cash flow calculations using prevailing market
interest rates for borrowings of similar terms and credit risk.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Commitments
to originate real estate loans for sale and commitments to sell
real estate loans</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company enters into various commitments to originate real
estate loans for sale and commitments to sell real estate loans.
Such commitments are considered to be derivative financial
instruments and, therefore, are carried at estimated fair value
on the consolidated balance sheet. The estimated fair values of
such commitments were generally calculated by reference to
quoted market prices for commitments to sell real estate loans
to certain government-sponsored entities and other parties.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Interest
rate swap agreements used for interest rate risk
management</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The estimated fair value of interest rate swap agreements used
for interest rate risk management represents the amount the
Company would have expected to receive or pay to terminate such
agreements.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Other
commitments and contingencies</font></i></b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As described in note 21, in the normal course of business,
various commitments and contingent liabilities are outstanding,
such as loan commitments, credit guarantees and letters of
credit. The Company’s pricing of such financial instruments
is based largely on credit quality and relationship, probability
of funding and other requirements. Loan commitments often have
fixed expiration dates and contain termination and other clauses
which provide for relief from funding in the event of
significant deterioration in the credit quality of the customer.
The rates and terms of the Company’s loan commitments,
credit guarantees and letters of credit are competitive with
other financial institutions
operating in markets served by the Company. The Company believes
that the carrying amounts, which are included in other
liabilities, are reasonable estimates of the fair value of these
financial instruments.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company does not believe that the estimated information
presented herein is representative of the earnings power or
value of the Company. The preceding analysis, which is
inherently limited in depicting fair value, also does not
consider any value associated with existing customer
relationships nor the ability of the Company to create value
through loan origination, deposit gathering or fee generating
activities.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Many of the estimates presented herein are based upon the use of
highly subjective information and assumptions and, accordingly,
the results may not be precise. Management believes that fair
value estimates may not be comparable between financial
institutions due to the wide range of permitted valuation
techniques and numerous estimates which must be made.
Furthermore, because the disclosed fair value amounts were
estimated as of the balance sheet date, the amounts actually
realized or paid upon maturity or settlement of the various
financial instruments could be significantly different.
</div>
</div>
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tments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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R39.xml
IDEA: Premises and equipment (Tables)
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USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mtb_PremisesAndEquipmentTablesAbstractmtbfalsenadurationPremises and equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
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<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The detail of premises and equipment was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="81%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Land
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64,728
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63,961
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Buildings — owned
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
280,288
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
271,181
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Buildings — capital leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Leasehold improvements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
172,638
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
165,110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Furniture and equipment — owned
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
366,227
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
345,421
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Furniture and equipment — capital leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
886,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
846,804
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Less: accumulated depreciation and amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Owned assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
449,571
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
410,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Capital leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
741
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
450,562
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
410,959
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Premises and equipment, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
435,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
435,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
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sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse8false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptrue
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse10true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse11false0us-gaap_ProceedsFromIssuanceOfLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13870001387falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse38500100003850010falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
-Paragraph 19
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
-Paragraph 20
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falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for the return on capital for preferred shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 95
-Paragraph 18
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-Paragraph 20
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NonNumericTextHeader />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered in
to with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 95
-Paragraph 7
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
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. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered i
nto with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 95
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-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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000704173falsefalsefalsefalsefalse3truefalsefalse13633510001363351falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period for interest owed on money borrowed; includes amount of interest capitalizedReference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
falsefalse24false0us-gaap_IncomeTaxesPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse287740000287740falsefalsefalsefalsefalse2truefalsefalse-19549000-19549falsefalsefalsefalsefalse3truefalsefalse290324000290324falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 27
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USD ($)
USD ($) / shares
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iso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference av
ailable.falsefalse26true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities
are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse27false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabe
l1truefalsefalse736161000736161falsefalsefalsefalsefalse2truefalsefalse379891000379891falsefalsefalsefalsefalse3truefalsefalse555887000555887falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
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-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
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DisplayDateInUSFormat>falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse1580800015808falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from securities or other assets sold, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
-Subparagraph c
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 31
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-Number 95
-Paragraph 16
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-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 18
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
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ruefalsefalse-43072000-43072falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the purchase of all investments (debt, security, other) during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Subparagraph b
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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-Number 131
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-Number 131
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-Number 131
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-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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n of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Business_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseBusiness Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_BusinessBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp:
//www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Business Banking [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Business_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseBusiness Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_BusinessBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp:
//www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Business Banking [Member]
1/1/2008 - 12/31/2008
USD ($)
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ount of interest revenue net of interest expense for the reportable segment. Reporting interest revenue net of interest expense is permitted only when a majority of the segment's revenues are from interest and the chief operating decision maker relies primarily on net interest revenue to assess the performance of the segment and make decisions about resources to be allocated to the segment. In all other segment disclosure situations, interest revenue must be reported separately from interest expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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-Number 131
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regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 131
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-Number 131
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lossReference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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egment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Commercial_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommercial Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_CommercialBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Commercial Banking [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Commercial_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommercial Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_CommercialBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Commercial Banking [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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-Number 131
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e regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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efalsefalse213169000213169falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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ssets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Commercial_Real_Estate_Segment_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommercial Real Estate [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_CommercialRealEstateSegmentMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Commercial Real Estate [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Commercial_Real_Estate_Segment_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommercial Real Estate [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_CommercialRealEstateSegmentMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Commercial Real Estate [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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-Number 131
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regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
-Paragraph 27
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-Number 131
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lossReference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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ssets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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USD ($)
$TwelveMonthsEnded_31Dec2010_Discretionary_Portfolio_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDiscretionary Portfolio [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_DiscretionaryPortfolioMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Discretionary Portfolio [Member]
1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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-Number 131
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regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Residential_Mortgage_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseResidential Mortgage Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ResidentialMortgageBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Residential Mortgage Banking [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Residential_Mortgage_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseResidential Mortgage Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ResidentialMortgageBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Residential Mortgage Banking [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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-Number 131
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lossReference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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viewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Retail_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRetail Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_RetailBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.
xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Retail Banking [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Retail_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRetail Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_RetailBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.
xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Retail Banking [Member]
1/1/2008 - 12/31/2008
USD ($)
$TwelveMonthsEnded_31Dec2008_Retail_Banking_Memberhttp://www.sec.gov/CIK0000036270duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRetail Banking [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_RetailBankingMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.
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terest revenue net of interest expense for the reportable segment. Reporting interest revenue net of interest expense is permitted only when a majority of the segment's revenues are from interest and the chief operating decision maker relies primarily on net interest revenue to assess the performance of the segment and make decisions about resources to be allocated to the segment. In all other segment disclosure situations, interest revenue must be reported separately from interest expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Number 131
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ise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 131
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-Number 131
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-Number 131
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-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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n of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_All_Other_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAll Other [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_AllOtherMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/i
so4217USDiso42170USDUSD$23falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : All Other [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_All_Other_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAll Other [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_AllOtherMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/i
so4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : All Other [Member]
1/1/2008 - 12/31/2008
USD ($)
$TwelveMonthsEnded_31Dec2008_All_Other_Memberhttp://www.sec.gov/CIK0000036270duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAll Other [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_AllOtherMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/i
so4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse93true0us-gaap_SegmentReportingInformationProfitLossAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse94false0us-gaap_SegmentReportingInformationInterestIncomeExpenseNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5096700050967[1]falsefalsefalsefalsefalse2truefalsefalse-238457000-238457[1]falsefalsefalsefalsefalse3truefalsefalse-110617000-110617[1]falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of interest revenue net of i
nterest expense for the reportable segment. Reporting interest revenue net of interest expense is permitted only when a majority of the segment's revenues are from interest and the chief operating decision maker relies primarily on net interest revenue to assess the performance of the segment and make decisions about resources to be allocated to the segment. In all other segment disclosure situations, interest revenue must be reported separately from interest expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph end
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falsefalse216506000216506falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal amount of noninterest income for the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a, b, c
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e regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 131
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-Number 131
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-Number 131
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-Number 131
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on of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Intersegment_Activity_Eliminated_In_Consolidated_Totals_Memberhttp://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIntersegment Activity Eliminated In Consolidated Totals [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_IntersegmentActivityEliminatedInConsolidatedTotalsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Intersegment Activity Eliminated In Consolidated Totals [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Intersegment_Activity_Eliminated_In_Consolidated_Totals_Memberhttp://www.sec.gov/CIK0000036270duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIntersegment Activity Eliminated In Consolidated Totals [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_IntersegmentActivityEliminatedInConsolidatedTotalsMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Intersegment Activity Eliminated In Consolidated Totals [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalse1Net interest income is the difference between actual taxable-equivalent interest earned on assets and interest paid on liabilities by a segment and a funding charge (credit) based on the Company's internal funds transfer pricing methodology. Segments are charged a cost to fund any assets (e.g. loans) and are paid a funding credit for any funds provided (e.g. deposits). The taxable-equivalent adjustment aggregated $24,023,000 in 2010, $21,829,000 in 2009 and $21,861,000 in 2008 and is eliminated in "All Other" net interest income and income tax expense (benefit).3107Segment information (Details) (USD $)ThousandsUnKnownUnKnown<
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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31702000falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
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00falsefalsefalsefalsefalse2truefalsefalse4392000043920000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInterest Income on period end Nonaccrual and Renegotiated Loans included in interest income.No authoritative reference available.falsefalse7false0us-gaap_LoansAndLeasesReceivableRelatedPartiesDescriptionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00Less than 120000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescribes transactions with related parties, including directors, officers and key employees, including: (1) the aggregate amount of related party loans if they exceed 5 percent of shareholders' equity at the balance sheet date or at any time during the latest fiscal year, (2) an analysis of activity with respect to such loans for the latest fiscal year (i.e., beginning balance, new loans, repayments, other changes and ending balance), (3) the aggregate amount of any significant nonaccrual of interest, past due amounts, or restructured or potential problem (including additional information necessary to understand the impact on t
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-Name Statement of Financial Accounting Standard (FAS)
-Number 57
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph j
-Subsection I
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
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-Article 4
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-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
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-Subparagraph j
-Subsection I
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph e
-Article 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
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-Name Federal Regulation (FR)
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-Section 563c.102
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-Subparagraph j
-Subsection I
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph e
-Article 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph j
-Subsection I
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph e
-Article 9
falsefalse11false0mtb_CapitalLeasesNetInvestmentInDirectFinancingLeasesGuaranteedResidualValuesOfLeasedPropertymtbfalsedebitinstantCapital Leases Net Investment In Direct Financing Leases Guaranteed Residual Values Of Leased Property.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5300000053000000falsefalsefalsefalsefalse2truefalsefalse5600000056000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapital Leases Net Investment In Direct Financing Leases Guaranteed Residual Values Of Leased Property.No authoritative reference ava
ilable.falsefalse12false0us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse164818000164818000falsefalsefalsefalsefalse2truefalsefalse185679000185679000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents leveraged lease rentals receivable, net of that portion of the rental applicable to principal and interest on the nonrecourse debt.Reference 1: http://www.xbrl.org/20
03/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 13
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truefalsefalse179777000179777000falsefalsefalsefalsefalse2truefalsefalse185415000185415000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe estimate of the value of the leased asset at the end of the lease term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 43
falsefalse14false0us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncomeus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-63154000-63154000falsefalsefalsefalsefalse2truefalsefalse-74131000-74131000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe estimated portion of pretax income and investment tax credit remaining to be allocated to income over the lease term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 43
truefalse15false0mtb_ChargesIncurredForReimbursementOfLoanmtbfalsedebitdurationCharges incurred for reimbursement of loan.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1true
falsefalse3000000030000000falsefalsefalsefalsefalse2truefalsefalse1000000010000000falsefalsefalsefalsefalse3true
falsefalse40000004000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCharges incurred for reimbursement of loan.No authoritative reference available.falsefalse16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://mtb.com/role/loansandleasesdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00fal
sefalsefalsefalsefalse4falsefalseUSDtruefalse{mtb_LoansAndLeasesReceivableLeasesByTypeAxis} : Residential Mortgage Loans [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Residential_Mortgage_Loans_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseResidential Mortgage Loans [Member]mtb_LoansAndLeasesReceivableLeasesByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ResidentialMortgageLoansMembermtb_LoansAndLeasesReceivableLeasesByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{mtb_LoansAndLeasesReceivableLeasesByTypeAxis} : Residential Mortgage Loans [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Residential_Mortgage_Loans_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseResidential Mortgage Loans [Member]mtb_LoansAndLeasesReceivableLeasesByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ResidentialMortgageLoansMembermtb_LoansAndLeasesReceivableLeasesByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse17true0mtb_LoansAndLeasesTextualsAbstractmtbfalsenadurationLoans and leases.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLoans and leases.falsefalse18false0us-gaap_LoansHeldForSaleMortgagesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse341000000341000000falsefalsefalsefalsefalse2truefalsefalse530000000530000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMortgage loans to individuals not classified as held for investment but are held for sale to permanent inves
tors. Permanent investors are enterprises that invest in mortgage loans for their own accounts. Examples of permanent investors are insurance companies, commercial or mutual savings banks, savings and loan associations, pension plans and real estate investment trusts. Mortgage loans exclude mortgage-backed securities which are considered a debt security.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 65
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph h
-Subsection I
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se0us-gaap_LoansAndLeasesReceivableImpairedTroubledDebtRestructuringAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse308000000308000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the carrying amount of loans with terms that have been modified because of the inability of the borrower, for financial reasons, to comply with the terms of the original loan agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
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-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 8
-Subparagraph j(ii)
-Subsection I
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 15
-Paragraph 40
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sefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryModified Loans included in Nonaccrual of Interest.No authoritative reference available.falsefalse22false0mtb_Mo
difiedLoansClassifiedAsRenegotiatedLoansAccruingInterestmtbfalsedebitinstantModified loans classified as renegotiated loans accruing interest.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse191000000191000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryModified loans classified as renegotiated loans accruing interest.No authoritative reference available.falsefalse23false0us-gaap_PledgedFinancialInstrumentsNotSeparatelyReportedLoansReceivablePledgedForFederalHomeLoanBankDebtus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30000000003000000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount, as of the date of the latest financial statement presented, of loans receivable which are owned but transferred to serve as collateral for the payment of FHLB debt obligations, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS140-4 and FIN46(R)-8
-Paragraph B6
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 140
-Chapter 4
-Paragraph 17
-Subparagraph a(2)
falsefalse24false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://mtb.com/role/loansandleasesdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{mtb_LoansAndLeasesReceivableLeasesByTypeAxis} : Leveraged leases for which the company is indeminified from loss by AIB [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Allied_Irish_Banks_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseLeveraged leases for which the company is indeminified from loss by AIB [Member]mtb_LoansAndLeasesReceivableLeasesByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_AlliedIrishBanksMembermtb_LoansAndLeasesReceivableLeasesByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{mtb_LoansAndLeasesReceivableLeasesByTypeAxis} : Leveraged leases for which the company is indeminified from loss by AIB [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Allied_Irish_Banks_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseLeveraged leases for which the company is indeminified from loss by AIB [Member]mtb_LoansAndLeasesReceivableLeasesByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_AlliedIrishBanksMembermtb_LoansAndLeasesReceivableLeasesByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse25true0mtb_LoansAndLeasesTextualsA
bstractmtbfalsenadurationLoans and leases.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLoans and leases.falsefalse26false0us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005000000falsefalsefalsefalsefalse2truefalsefalse700000
07000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents leveraged lease rentals receivable, net of that portion of the rental applicable to principal and interest on the nonrecourse debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 43, 44
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truefalsefalse2600000026000000falsefalsefalsefalsefalse2truefalsefalse3100000031000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe estimate of the value of the leased asset at the end of the lease term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 43
falsefalse28false0us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncomeus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-4000000-4000000falsefalsefalsefalsefalse2truefalsefalse-6000000-6000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe estimated portion of pretax income and investment tax credit remaining to be allocated to income over the lease term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
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truefalse29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://mtb.com/role/loansandleasesdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commercial, Financial, Leasing [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Commercial_Financial_Leasing_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCommercial, Financial, Leasing [Member]us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_CommercialFinancialLeasingMemberus-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxis} : Commercial, Financial, Leasing [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Commercial_Financial_Leasing_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommercial, Financial, Leasing [Member]us-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldimtb_CommercialFinancialLeasingMemberus-gaap_ServicingAssetsAtFairValueByTypeOfFinancialInstrumentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse30true0mtb_LoansAndLeasesTextualsAbstractmtbfalsenadurationLoans and leases.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalseOtherxbrli:stringItemTypestringLoans and leases.falsefalse31false0us-gaap_LoansHeldForSaleCommercialRealEstateus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse204000000204000000falsefalsefalsefalsefalse2truefalsefalse123000000123000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the loans issued to businesses
to acquire, develop, construct, improve, or refinance land or a building, which are classified as held-for-sale. Includes [but is not limited to] commercial mortgage loans held-for-sale, which are secured by a [legal] security interest in real property [commercial building or business real property] which thereby serves as collateral securing repayment of the loan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Subparagraph a
-Article 9
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/NumericAmount>0falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount, as of the date of the latest financial statement presented, of loans receivable which are owned but transferred to serve as collateral for the payment of FHLB debt obligations, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Subparagraph a(2)
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12/31/2010
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carrying amount, as of the date of the latest financial statement presented, of loans receivable which are owned but transferred to serve as collateral for the payment of FHLB debt obligations, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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12/31/2010
USD ($)
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-Paragraph B6
-Subparagraph b
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 17
-Subparagraph a(2)
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12/31/2010
USD ($)
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-Subparagraph a(2)
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96
R50.xml
IDEA: Derivative financial instruments (Tables)
2.2.0.25falsefalse0518 - Disclosure - Derivative financial instruments (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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/ElementName>mtbfalsenadurationDerivative financial instruments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDerivative financial instruments.falsefalse3false0mtb_InformationAboutInterestRateSwapAgreementsTextBlockmtbfalsenadurationInformation about interest rate swap agreements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note18_table1 - mtb:InformationAboutInterestRateSwapAgreementsTextBlock-->
<div align="left" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Information about interest rate swap agreements entered into for
interest rate risk management purposes summarized by type of
financial instrument the swap agreements were intended to hedge
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="51%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Notional<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Average<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Weighted-Average Rate</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Estimated Fair<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Maturity</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Fixed</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Variable</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Value Gain</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In years)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fair value hedges:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed rate long-term borrowings(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
900,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.07
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1.84
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96,637
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fair value hedges:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed rate time deposits(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3.7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed rate long-term borrowings(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,037,241
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53,983
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,062,241
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.07
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,486
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Under the terms of these
agreements, the Company receives settlement amounts at a fixed
rate and pays at a variable rate.</font></i></td>
</tr>
</table>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringInformation about interest rate swap agreements.No authoritative reference available.falsefalse4false0mtb_InformationAboutFairValuesOfDerivativeInstrumentsInBalanceSheetTextBlockmtbfalsenadurationInformation about fair values of derivative instruments in consolidated balance sheet.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
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<!-- Begin Block Tagged Note Table: MTB-20101231_note18_table2 - mtb:InformationAboutFairValuesOfDerivativeInstrumentsInBalanceSheetTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="61%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Asset Derivatives<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Liability Derivatives<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Fair Value<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Fair Value<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Derivatives designated and qualifying as hedging
instruments</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fair value hedges:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest rate swap agreements(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96,637
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,486
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commitments to sell real estate loans(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,880
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,062
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,517
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60,495
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,062
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Derivatives not designated and qualifying as hedging
instruments</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Mortgage-related commitments to originate real estate loans for
sale(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,827
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,428
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commitments to sell real estate loans(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,322
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,293
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,360
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trading:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Interest rate contracts(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
345,632
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
317,651
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
321,461
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
290,104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Foreign exchange and other option and futures contracts(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,267
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,908
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,761
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,094
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
370,048
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
347,280
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
335,767
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
308,066
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total derivatives
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
471,565
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
407,775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
336,829
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
308,237
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Asset derivatives are reported
in other assets and liability derivatives are reported in other
liabilities.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(b) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Asset derivatives are reported
in trading account assets and liability derivatives are reported
in other liabilities.</font></i></td>
</tr>
</table>
</div>
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<!-- Begin Block Tagged Note Table: MTB-20101231_note18_table3 - mtb:InformationAboutFairValuesOfDerivativeInstrumentsInStatementOfIncomeTextBlock-->
<div align="right" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="35%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="22" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount of Unrealized Gain (Loss) Recognized</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Year Ended<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Year Ended<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Year Ended<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Derivative</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Hedged Item</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Derivative</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Hedged Item</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Derivative</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Hedged Item</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="22" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Derivatives in fair value hedging relationships</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest rate swap agreements:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed rate time deposits(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,797
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,789
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
883
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(895
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed rate long-term borrowings(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41,628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(39,802
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(91,093
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
85,679
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
127,563
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(121,898
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41,125
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(39,299
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(92,890
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
87,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
128,446
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(122,793
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Derivatives not designated as hedging instruments</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trading:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest rate contracts(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,760
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,622
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,529
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Foreign exchange and other option and futures contracts(b)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(307
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,453
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,285
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,320
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Reported as other revenues from
operations.</font></i></td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(b) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Reported as trading account and
foreign exchange gains.</font></i></td>
</tr>
</table>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
</div>
</div>
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<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">26.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Parent
company financial statements</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><font style="font-family: 'Times New Roman', Times">Condensed
Balance Sheet</font></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Assets</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash in subsidiary bank
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,784
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Due from consolidated bank subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Money-market savings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
481,340
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
327,029
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Current income tax receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,664
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,037
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total due from consolidated bank subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
484,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
332,121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investments in consolidated subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Banks
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,048,703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,559,692
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30,978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29,925
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investments in unconsolidated subsidiaries (note 19)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34,257
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34,424
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment in Bayview Lending Group LLC
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
219,800
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
245,568
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
88,976
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
93,506
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,908,502
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,296,691
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="line-height: 6pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Liabilities</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Due to consolidated bank subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accrued expenses and other liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73,283
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,477,504
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,475,780
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,550,807
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,543,784
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Shareholders’ equity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,357,695
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,752,907
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total liabilities and shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,908,502
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,296,691
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><font style="font-family: 'Times New Roman', Times">Condensed
Statement of Income</font></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="68%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands, except per share)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Income</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Dividends from consolidated bank subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
500,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Equity in earnings of Bayview Lending Group LLC
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(25,768
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(25,898
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(37,453
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<font style="white-space: nowrap">Other-than-temporary</font>
impairment losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,993
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,558
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,670
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,985
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468,797
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(34,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Expense</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest on long-term borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
91,073
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
93,331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,447
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,427
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,798
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98,520
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98,758
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104,332
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income (loss) before income taxes and equity in undistributed
income of subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
370,277
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(113,986
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(138,800
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income tax credits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48,416
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,740
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,085
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<i>Income (loss) before equity in undistributed income of
subsidiaries</i>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
418,693
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(71,246
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(87,715
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Equity in undistributed income of subsidiaries</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income of subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
817,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
451,137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
643,602
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Less: dividends received
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(500,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Equity in undistributed income of subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
317,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
451,137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
643,602
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<i>Net income</i>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
736,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
379,891
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Net income per common share</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Basic
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.72
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.04
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Diluted
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.69
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.89
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.01
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><font style="font-family: 'Times New Roman', Times">Condensed
Statement of Cash Flows</font></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="68%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Cash flows from operating activities</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
736,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
379,891
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Adjustments to reconcile net income to net cash provided by
operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Equity in undistributed income of subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(317,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(451,137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(643,602
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Provision for deferred income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,237
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
291
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16,653
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net change in accrued income and expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,567
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,884
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net cash provided (used) by operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
464,497
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(56,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24,178
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Cash flows from investing activities</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Proceeds from sales of investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,591
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,808
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Proceeds from maturities of investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,150
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,600
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,120
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Purchases of investment securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,225
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,855
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43,072
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment in subsidiary
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(120,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Proceeds from repayment of advances to subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
200,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,088
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net cash provided (used) by investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
99,833
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(18,934
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Cash flows from financing activities</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Proceeds from long-term borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
350,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Payments on long-term borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(111,046
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,661
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Dividends paid — common
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(335,303
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(325,706
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(308,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Dividends paid — preferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40,225
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,946
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Proceeds from subsidiary for issuance of common stock to defined
benefit pension plan
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44,289
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Proceeds from issuance of preferred stock and warrants
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
600,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63,122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,255
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,184
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net cash provided (used) by financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(312,406
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(412,154
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
634,032
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net increase (decrease) in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
154,640
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(368,687
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
590,920
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
328,484
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
697,171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
106,251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
483,124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
328,484
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
697,171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Supplemental disclosure of cash flow information</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest received during the year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,581
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,960
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,311
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest paid during the year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
87,456
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
92,247
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
99,209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income taxes received during the year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45,745
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to encapsulate the entire condensed financial information disclosure, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph c
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 05
-Paragraph c
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 06
-Article 9
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 24
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 12
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98
R16.xml
IDEA: Borrowings
2.2.0.25falsefalse0209 - Disclosure - Borrowingstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mtb_BorrowingsAbstractmtbfalsenadurationBorrowings.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringBorrowings.falsefalse3false0us-gaap_DebtDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefal
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<!-- Begin Block Tagged Note 9 - us-gaap:DebtDisclosureTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="97%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">9.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Borrowings</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The amounts and interest rates of short-term borrowings were as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="64%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Federal Funds<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Purchased<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Repurchase<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Short-term<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Agreements</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Borrowings</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(Dollars in thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
At December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amount outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
866,555
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80,877
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
947,432
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Weighted-average interest rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
For the year ended December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Highest amount at a month-end
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,612,727
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
236,842
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Daily-average amount outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,749,525
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,854,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Weighted-average interest rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
At December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amount outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,211,692
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
230,890
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,442,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Weighted-average interest rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.04
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.66
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
For the year ended December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Highest amount at a month-end
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,491,573
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,049,727
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Daily-average amount outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,885,464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,025,601
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,911,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Weighted-average interest rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.42
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
At December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amount outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
970,529
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,039,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,009,735
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Weighted-average interest rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
For the year ended December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Highest amount at a month-end
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,291,846
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,039,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Daily-average amount outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,652,388
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,433,734
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,086,122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Weighted-average interest rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Short-term borrowings have a stated maturity of one year or less
at the date the Company entered into the obligation. In general,
federal funds purchased and short-term repurchase agreements
outstanding at December 31, 2010 matured on the next
business day following year-end. Other short-term borrowings
included $28 million and $152 million at
December 31, 2010 and 2009, respectively, of borrowings
from the FHLB of Atlanta. The remaining short-term borrowings
were from the U.S. Treasury and others.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
At December 31, 2010, the Company had lines of credit under
formal agreements as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="71%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="4%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="3%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="3%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>M&T<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>M&T</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>M&T Bank</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Bank, N.A.</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Outstanding borrowings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,897,133
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Unused
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,914,549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98,158
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
M&T has a revolving credit agreement with an unaffiliated
commercial bank whereby M&T may borrow up to
$30 million at its discretion through December 2,
2011. At December 31, 2010, M&T Bank had borrowing
facilities available with the FHLBs whereby M&T Bank could
borrow up to approximately $6.0 billion. Additionally,
M&T Bank and M&T Bank, National Association
(“M&T Bank, N.A.”), a wholly owned subsidiary of
M&T, had available lines of credit with the Federal Reserve
Bank of New York totaling approximately $9.9 billion
at December 31, 2010. M&T Bank and M&T Bank, N.A.
are required to pledge loans and investment securities as
collateral for these borrowing facilities.
</div>
<!-- XBRL Pagebreak Begin -->
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Long-term borrowings were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="76%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31,</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Senior notes of M&T — 5.375% due 2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
299,971
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
299,950
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Advances from FHLB:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Variable rates
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,525,268
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,405,925
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Fixed rates
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
347,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
818,562
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Agreements to repurchase securities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,625,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,625,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Subordinated notes of M&T Bank:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
8% due 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
140,854
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
3.85% due 2013, variable rate commenced in 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
6.625% due 2017
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
425,969
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
404,428
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
9.5% due 2018
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
5.585% due 2020, variable rate commencing 2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
372,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
366,883
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
5.629% due 2021, variable rate commencing 2016
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
568,196
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
545,194
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Junior subordinated debentures associated with preferred capital
securities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Fixed rates:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
M&T Capital Trust I — 8.234%, due 2027
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
154,640
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
154,640
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
M&T Capital Trust II — 8.277%, due 2027
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,093
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103,093
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
M&T Capital Trust III — 9.25%, due 2027
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67,084
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
BSB Capital Trust I — 8.125%, due 2028
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,519
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,496
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Provident Trust I — 8.29%, due 2028
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24,256
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24,061
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Southern Financial Statutory Trust I — 10.60%,
due 2030
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,439
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
M&T Capital Trust IV — 8.50%, due 2068
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
350,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
350,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Variable rates:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
First Maryland Capital I — due 2027
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
143,025
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
142,487
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
First Maryland Capital II — due 2027
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
143,975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
143,312
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Allfirst Asset Trust — due 2029
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95,623
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95,477
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
BSB Capital Trust III — due 2033
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Provident Trust III — due 2033
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,823
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,430
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Southern Financial Capital Trust III — due 2033
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,566
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,513
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48,384
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,388
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,840,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,240,016
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Long-term variable rate advances from the FHLB had contractual
interest rates that ranged from 0.24% to 2.00% at
December 31, 2010 and from 0% to 3.53% at December 31,
2009. The weighted-average contractual interest rates were 0.32%
at December 31, 2010 and 0.35% at December 31, 2009.
Long-term fixed rate advances from the FHLB had contractual
interest rates ranging from 3.48% to 7.32%. The weighted-average
contractual interest rates payable were 4.33% at
December 31, 2010 and 4.89% at December 31, 2009.
Advances from the FHLB mature at various dates through 2035 and
are secured by residential real estate loans, commercial real
estate loans and investment securities.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Long-term agreements to repurchase securities had contractual
interest rates that ranged from 3.69% to 5.14%. The
weighted-average contractual interest rates were 4.16% at
December 31, 2010 and 4.21% at December 31, 2009. The
agreements outstanding at December 31, 2010 reflect various
repurchase dates through 2017, however, the contractual
maturities of the underlying investment securities extend beyond
such repurchase dates.
</div>
<!-- XBRL Pagebreak Begin -->
<div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The subordinated notes of M&T Bank are unsecured and are
subordinate to the claims of depositors and other creditors of
M&T Bank. The subordinated notes of M&T Bank due 2013
had a fixed rate of interest of 3.85% through March 2008 and
bear a floating rate of interest thereafter until maturity in
April 2013, at a rate equal to the three-month London Interbank
Offered Rate (“LIBOR”) plus 1.50%. That variable rate
was 1.79% at each of December 31, 2010 and 2009.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The fixed and floating rate junior subordinated deferrable
interest debentures (“Junior Subordinated Debentures”)
are held by various trusts and were issued in connection with
the issuance by those trusts of preferred capital securities
(“Capital Securities”) and common securities
(“Common Securities”). The proceeds from the issuances
of the Capital Securities and the Common Securities were used by
the trusts to purchase the Junior Subordinated Debentures. The
Common Securities of each of those trusts are wholly owned by
M&T and are the only class of each trust’s securities
possessing general voting powers. The Capital Securities
represent preferred undivided interests in the assets of the
corresponding trust. Under the Federal Reserve Board’s
current risk-based capital guidelines, the Capital Securities
are includable in M&T’s Tier 1 capital. However,
the Dodd-Frank Wall Street Reform and Consumer Protection Act
that was signed into law on July 21, 2010 provides for a
three-year phase-in related to the exclusion of trust preferred
capital securities from Tier 1 capital for large financial
institutions, including M&T. That phase-in period begins on
January 1, 2013. The variable rate Junior Subordinated
Debentures pay interest quarterly at rates that are indexed to
the three-month LIBOR. Those rates ranged from 1.14% to 3.64% at
December 31, 2010 and from 1.13% to 3.63% at
December 31, 2009. The weighted-average variable rates
payable on those Junior Subordinated Debentures were 1.72% and
1.70% at December 31, 2010 and 2009, respectively.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Holders of the Capital Securities receive preferential
cumulative cash distributions unless M&T exercises its
right to extend the payment of interest on the Junior
Subordinated Debentures as allowed by the terms of each such
debenture, in which case payment of distributions on the
respective Capital Securities will be deferred for comparable
periods. During an extended interest period, M&T may not
pay dividends or distributions on, or repurchase, redeem or
acquire any shares of its capital stock. In the event of an
extended interest period exceeding twenty quarterly periods for
$350 million of Junior Subordinated Debentures due
January 31, 2068, M&T must fund the payment of accrued
and unpaid interest through an alternative payment mechanism,
which requires M&T to issue common stock, non-cumulative
perpetual preferred stock or warrants to purchase common stock
until M&T has raised an amount of eligible proceeds at
least equal to the aggregate amount of accrued and unpaid
deferred interest on the Junior Subordinated Debentures due
January 31, 2068. In general, the agreements governing the
Capital Securities, in the aggregate, provide a full,
irrevocable and unconditional guarantee by M&T of the
payment of distributions on, the redemption of, and any
liquidation distribution with respect to the Capital Securities.
The obligations under such guarantee and the Capital Securities
are subordinate and junior in right of payment to all senior
indebtedness of M&T.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Capital Securities will remain outstanding until the Junior
Subordinated Debentures are repaid at maturity, are redeemed
prior to maturity or are distributed in liquidation to the
Trusts. The Capital Securities are mandatorily redeemable in
whole, but not in part, upon repayment at the stated maturity
dates (ranging from 2027 to 2068) of the Junior
Subordinated Debentures or the earlier redemption of the Junior
Subordinated Debentures in whole upon the occurrence of one or
more events set forth in the indentures relating to the Capital
Securities, and in whole or in part at any time after an
optional redemption prior to contractual maturity
contemporaneously with the optional redemption of the related
Junior Subordinated Debentures in whole or in part, subject to
possible regulatory approval. In connection with the issuance of
8.50% Enhanced Trust Preferred Securities associated with
$350 million of Junior Subordinated Debentures maturing in
2068, M&T entered into a replacement capital covenant that
provides that neither M&T nor any of its subsidiaries will
repay, redeem or purchase any of the Junior Subordinated
Debentures due January 31, 2068 or the 8.50% Enhanced
Trust Preferred Securities prior to January 31, 2048,
with certain limited exceptions, except to the extent that,
during the 180 days prior to the date of that repayment,
redemption or purchase, M&T and its subsidiaries have
received proceeds from the sale of qualifying securities that
(i) have equity-like characteristics that are the same as,
or more equity-like than, the applicable characteristics of the
8.50% Enhanced Trust Preferred Securities or the Junior
Subordinated Debentures due January 31, 2068, as
applicable, at the time of
repayment, redemption or purchase, and (ii) M&T has
obtained the prior approval of the Federal Reserve Board, if
required.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Long-term borrowings at December 31, 2010 mature as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="88%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Year ending December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,886,860
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,560,616
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
392,870
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,570
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Later years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,992,235
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,840,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringInformation about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters
important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
falsefalse12BorrowingsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
99
R28.xml
IDEA: Commitments and contingencies
2.2.0.25falsefalse0221 - Disclosure - Commitments and contingenciestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">21.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Commitments
and contingencies</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In the normal course of business, various commitments and
contingent liabilities are outstanding.
The following table
presents the Company’s significant commitments. Certain of
these commitments are not included in the Company’s
consolidated balance sheet.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commitments to extend credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Home equity lines of credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,281,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,482,987
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Commercial real estate loans to be sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72,930
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
180,498
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other commercial real estate and construction
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,672,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,360,805
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Residential real estate loans to be sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
161,583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
631,090
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other residential real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
151,111
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
127,788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Commercial and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,332,199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,155,188
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Standby letters of credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,917,318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,828,586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commercial letters of credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76,962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66,377
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Financial guarantees and indemnification contracts
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,609,944
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,633,549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commitments to sell real estate loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
734,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,239,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Commitments to extend credit are agreements to lend to
customers, generally having fixed expiration dates or other
termination clauses that may require payment of a fee. Standby
and commercial letters of credit are conditional commitments
issued to guarantee the performance of a customer to a third
party. Standby letters of credit generally are contingent upon
the failure of the customer to perform according to the terms of
the underlying contract with the third party, whereas commercial
letters of credit are issued to facilitate commerce and
typically result in the commitment being funded when the
underlying transaction is consummated between the customer and
third party. The credit risk associated with commitments to
extend credit and standby and commercial letters of credit is
essentially the same as that involved with extending loans to
customers and is subject to normal credit policies. Collateral
may be obtained based on management’s assessment of the
customer’s creditworthiness.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Financial guarantees and indemnification contracts are
oftentimes similar to standby letters of credit and include
mandatory purchase agreements issued to ensure that customer
obligations are fulfilled, recourse obligations associated with
sold loans, and other guarantees of customer performance or
compliance with designated rules and regulations. Included in
financial guarantees and indemnification contracts are loan
principal amounts sold with recourse in conjunction with the
Company’s involvement in the Fannie Mae DUS program. The
Company’s maximum credit risk for recourse associated with
loans sold under this program totaled approximately
$1.6 billion and $1.3 billion at December 31,
2010 and 2009, respectively.
</div>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<font style="font-size: 9pt">
</font>
</div>
</div>
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<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
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<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Since many loan commitments, standby letters of credit, and
guarantees and indemnification contracts expire without being
funded in whole or in part, the contract amounts are not
necessarily indicative of future cash flows.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company utilizes commitments to sell real estate loans to
hedge exposure to changes in the fair value of real estate loans
held for sale. Such commitments are considered derivatives and
along with commitments to originate real estate loans to be held
for sale are generally recorded in the consolidated balance
sheet at estimated fair market value.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company occupies certain banking offices and uses certain
equipment under noncancellable operating lease agreements
expiring at various dates over the next 29 years.
Minimum
lease payments under noncancellable operating leases are
summarized in the following table:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="88%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Year ending December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,325
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60,712
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,493
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,741
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Later years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137,592
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
444,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company has an agreement with the Baltimore Ravens of the
National Football League whereby the Company obtained the naming
rights to a football stadium in Baltimore, Maryland. Under the
agreement, the Company is obligated to pay $5 million per
year through 2013 and $6 million per year from 2014 through
2017.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company reinsures credit life and accident and health
insurance purchased by consumer loan customers. The Company also
enters into reinsurance contracts with third party insurance
companies who insure against the risk of a mortgage
borrower’s payment default in connection with certain
mortgage loans originated by the Company. When providing
reinsurance coverage, the Company receives a premium in exchange
for accepting a portion of the insurer’s risk of loss. The
outstanding loan principal balances reinsured by the Company
were approximately $85 million at December 31, 2010.
Assets of subsidiaries providing reinsurance that are available
to satisfy claims totaled approximately $71 million at
December 31, 2010. The amounts noted above are not
necessarily indicative of losses which may ultimately be
incurred. Such losses are expected to be substantially less
because most loans are repaid by borrowers in accordance with
the original loan terms. Management believes that any
reinsurance losses that may be payable by the Company will not
be material to the Company’s consolidated financial
position.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company is contractually obligated to repurchase previously
sold residential real estate loans that do not ultimately meet
investor sale criteria related to underwriting procedures or
loan documentation. When required to do so, the Company may
reimburse loan purchasers for losses incurred or may repurchase
certain loans. The Company reduces residential mortgage banking
revenues by an estimate for losses related to its obligations to
loan purchasers. The amount of those charges is based on the
volume of loans sold, the level of reimbursement requests
received from loan purchasers and estimates of losses that may
be associated with previously sold loans. At December 31,
2010, management believes that any remaining liability arising
out of the Company’s obligation to loan purchasers is not
material to the Company’s consolidated financial position.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
M&T and its subsidiaries are subject in the normal course
of business to various pending and threatened legal proceedings
in which claims for monetary damages are asserted. Management,
after consultation with legal counsel, does not anticipate that
the aggregate ultimate liability arising out of litigation
pending against M&T or its subsidiaries will be material to
the Company’s consolidated financial position, but at the
present time is not in a position to determine whether such
litigation will have a material adverse effect on the
Company’s consolidated results of operations in any future
reporting period.
</div>
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<font style="font-size: 9pt">
</font>
</div>
</div>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
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101
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IDEA: Allowance for credit losses (Details Textuals)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2008http://www.sec.gov/CIK0000036270duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares<
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6160001311616000falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the adjusted carrying amount of loans for which it is probable, based on current facts and circumstances, that a creditor will not initially be able to collect all amounts due according to the contractual terms of the loan agreement, or will not recover the previously reported carrying amount of the loan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Subparagraph j(ii)
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-Publisher FASB
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IDEA: Commitments and contingencies (Tables)
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USD ($)
USD ($) / shares
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<!-- Begin Block Tagged Note Table: MTB-20101231_note21_table1 - us-gaap:CommitmentsDisclosureTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
The following table
presents the Company’s significant commitments. Certain of
these commitments are not included in the Company’s
consolidated balance sheet.
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commitments to extend credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Home equity lines of credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,281,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,482,987
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Commercial real estate loans to be sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72,930
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
180,498
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other commercial real estate and construction
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,672,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,360,805
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Residential real estate loans to be sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
161,583
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
631,090
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other residential real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
151,111
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
127,788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Commercial and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,332,199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,155,188
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Standby letters of credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,917,318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,828,586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commercial letters of credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76,962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66,377
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Financial guarantees and indemnification contracts
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,609,944
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,633,549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Commitments to sell real estate loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
734,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,239,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.Reference 1: http://ww
w.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 25
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 7
falsefalse4false0mtb_OperatingLeasesFutureMinimumPaymentsDueTextBlockmtbfalsenadurationOperating leases future minimum payments due.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note21_table2 - mtb:OperatingLeasesFutureMinimumPaymentsDueTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
Minimum
lease payments under noncancellable operating leases are
summarized in the following table:
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
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<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Year ending December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78,325
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60,712
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,493
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42,741
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Later years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137,592
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
444,896
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
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-Paragraph 20
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104
R122.xml
IDEA: Relationship of M&T and AIB (Details)
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R9.xml
IDEA: Acquisitions
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USD ($)
USD ($) / shares
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<!-- Begin Block Tagged Note 2 - us-gaap:BusinessCombinationDisclosureTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="97%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">2.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Acquisitions</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 5, 2010, M&T Bank, M&T’s
principal banking subsidiary, entered into a purchase and
assumption agreement with the Federal Deposit Insurance
Corporation (“FDIC”) to assume all of the deposits,
except certain brokered deposits, and acquire certain assets of
K Bank, based in Randallstown, Maryland. As part of the
transaction, M&T Bank entered into a loss-share arrangement
with the FDIC whereby M&T Bank will be reimbursed by the
FDIC for most losses it incurs on the acquired loan portfolio.
The transaction was accounted for using the acquisition method
of accounting and,
accordingly, assets acquired and liabilities assumed were
recorded at estimated fair value on the acquisition date. Assets
acquired in the transaction totaled approximately
$556 million, including $154 million of loans and
$186 million in cash, and liabilities assumed aggregated
$528 million, including $491 million of deposits. In
accordance with GAAP, M&T Bank recorded an after-tax gain
on the transaction of $17 million ($28 million before
taxes). The gain reflects the amount of financial support and
indemnification against loan losses that M&T Bank obtained
from the FDIC. There was no goodwill or other intangible assets
recorded in connection with this transaction. The operations
obtained in the K Bank acquisition transaction did not have a
material impact on the Company’s consolidated financial
position or results of operations.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 1, 2010, M&T entered into a definitive
agreement with Wilmington Trust Corporation
(“Wilmington Trust”), headquartered in Wilmington,
Delaware, under which Wilmington Trust will be acquired by
M&T. Pursuant to the terms of the agreement, Wilmington
Trust common shareholders will receive .051372 shares of
M&T common stock in exchange for each share of Wilmington
Trust common stock in a
<font style="white-space: nowrap">stock-for-stock</font>
transaction valued at $351 million (with the price based on
M&T’s closing price of $74.75 per share as of
October 29, 2010), plus the assumption of $330 million
in preferred stock issued by Wilmington Trust as part of the
Troubled Asset Relief Program — Capital Purchase
Program of the U.S. Department of Treasury
(“U.S. Treasury”).
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
At December 31, 2010, Wilmington Trust had approximately
$10.9 billion of assets, including $7.5 billion of
loans, $10.1 billion of liabilities, including
$9.0 billion of deposits, and $60.1 billion of
combined assets under management, including $43.6 billion
managed by Wilmington Trust and $16.5 billion managed by
affiliates. The merger is subject to a number of conditions,
including the approval of various state and Federal regulators
and Wilmington Trust’s common shareholders, and is expected
to be completed by mid-year 2011.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On August 28, 2009, M&T Bank entered into a purchase
and assumption agreement with the FDIC to assume all of the
deposits and acquire certain assets of Bradford Bank
(“Bradford”), Baltimore, Maryland. As part of the
transaction, M&T Bank entered into a loss-share arrangement
with the FDIC whereby M&T Bank will be reimbursed by the
FDIC for most losses it incurs on the acquired loan portfolio.
The transaction was accounted for using the acquisition method
of accounting and, accordingly, assets acquired and liabilities
assumed were recorded at estimated fair value on the acquisition
date. Assets acquired totaled approximately $469 million,
including $302 million of loans, and liabilities assumed
aggregated $440 million, including $361 million of
deposits. In accordance with GAAP, M&T Bank recorded an
after-tax gain on the transaction of $18 million
($29 million before taxes). There was no goodwill or other
intangible assets recorded in connection with this transaction.
The operations obtained in the Bradford acquisition transaction
did not have a material impact on the Company’s
consolidated financial position or results of operations.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On May 23, 2009, M&T acquired all of the outstanding
common stock of Provident Bankshares Corporation
(“Provident”), a bank holding company based in
Baltimore, Maryland, in a
<font style="white-space: nowrap">stock-for-stock</font>
transaction. Provident Bank, Provident’s banking
subsidiary, was merged into M&T Bank on that date. The
results of operations acquired in the Provident transaction have
been included in the Company’s financial results since
May 23, 2009. Provident common shareholders received
.171625 shares of M&T common stock in exchange for
each share of Provident common stock, resulting in M&T
issuing a total of 5,838,308 common shares with an acquisition
date fair value of $273 million. In addition, based on the
merger agreement, outstanding and unexercised options to
purchase Provident common stock were converted into options to
purchase the common stock of M&T. Those options had an
estimated fair value of $1 million. In total, the purchase
price was approximately $274 million based on the fair
value on the acquisition date of M&T common stock exchanged
and the options to purchase M&T common stock. Holders of
Provident’s preferred stock were issued shares of new
Series B and Series C Preferred Stock of M&T
having substantially identical terms. That preferred stock and
warrants to purchase common stock associated with the
Series C Preferred Stock added $162 million to
M&T’s shareholders’ equity.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Provident transaction was accounted for using the
acquisition method of accounting and, accordingly, assets
acquired, liabilities assumed and consideration exchanged were
recorded at estimated fair value on the acquisition date. Assets
acquired totaled $6.3 billion, including $4.0 billion
of loans and
leases (including approximately $1.7 billion of commercial
real estate loans, $1.4 billion of consumer loans,
$700 million of commercial loans and leases and
$300 million of residential real estate loans) and
$1.0 billion of investment securities. Liabilities assumed
were $5.9 billion, including $5.1 billion of deposits.
The transaction added $436 million to M&T’s
shareholders’ equity, including $280 million of common
equity and $156 million of preferred equity. In connection
with the acquisition, the Company recorded $332 million of
goodwill and $63 million of core deposit intangible. The
core deposit intangible is being amortized over seven years
using an accelerated method. The acquisition of Provident
expanded the Company’s presence in the Mid-Atlantic area,
gave the Company the second largest deposit share in Maryland,
and tripled the Company’s presence in Virginia.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In many cases, determining the fair value of the acquired assets
and assumed liabilities required the Company to estimate cash
flows expected to result from those assets and liabilities and
to discount those cash flows at appropriate rates of interest.
The most significant of those determinations related to the fair
valuation of acquired loans. For such loans, the excess of cash
flows expected at acquisition over the estimated fair value is
recognized as interest income over the remaining lives of the
loans. The difference between contractually required payments at
acquisition and the cash flows expected to be collected at
acquisition reflects the impact of estimated credit losses and
other factors, such as prepayments. In accordance with GAAP,
there was no carry-over of Provident’s previously
established allowance for credit losses.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In conjunction with the Provident acquisition, the acquired loan
portfolio was accounted for at fair value as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="88%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>May 23, 2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Contractually required principal and interest at acquisition
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,465,167
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Contractual cash flows not expected to be collected
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(832,115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Expected cash flows at acquisition
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,633,052
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest component of expected cash flows
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(595,685
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Basis in acquired loans at acquisition — estimated
fair value
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,037,367
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Interest income on acquired loans for the year ended
December 31, 2010 was approximately $162 million. For
the period from the date of acquisition to December 31,
2009, interest income on such loans was approximately
$105 million.
The
outstanding principal balance and the carrying amount of these
loans that is included in the consolidated balance sheet is as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="4%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="4%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Outstanding principal balance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,139,025
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,875,415
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Carrying amount
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,966,754
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,644,110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Receivables (including loans and investment securities) obtained
in the acquisition of Provident for which there was specific
evidence of credit deterioration and for which it was probable
that the Company would be unable to collect all contractually
required principal and interest payments represent less than
.25% of the Company’s assets and, accordingly, are not
considered material.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following table discloses the impact of Provident (excluding
the impact of merger-related expenses) since the acquisition on
May 23, 2009 through the end of 2009. The table also
presents certain pro forma information for 2009 as if Provident
had been acquired on January 1, 2009 and for 2008 as if
Provident had been acquired on January 1, 2008. These
results combine the historical results of Provident into the
Company’s consolidated statement of income and, while
certain adjustments were made for the estimated impact of
certain fair valuation adjustments and other acquisition-related
activity, they are not indicative of what would have occurred
had the acquisition taken place on the indicated dates. In
particular, no adjustments have been made to eliminate the
amount of Provident’s provision for credit losses of
$42 million in 2009 and $38 million in 2008 or the
impact of
<font style="white-space: nowrap">other-than-temporary</font>
impairment losses recognized by Provident of $87 million in
2009 and $121 million in 2008 that would not have been
necessary had the acquired loans and investment securities been
recorded at fair value as of the beginning of each year.
Furthermore, expenses related to systems conversions and other
costs of integration are included in the 2009 periods in which
such costs were incurred. Additionally, the Company expects to
achieve further operating cost savings and other business
synergies as a result of the acquisition which are not reflected
in the pro forma amounts that follow.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="59%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="7%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="7%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="4%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="4%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="4%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom">
<b>Pro Forma<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Actual Since<br />
</b>
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom">
<b>Year Ended<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Acquisition Through<br />
</b>
</td>
<td>
 
</td>
<td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" nowrap="nowrap" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total revenues
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
194,578
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,823,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,533,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32,686
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
292,862
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
510,897
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The Company incurred merger-related expenses related to systems
conversions and other costs of integrating and conforming
acquired operations with and into the Company of approximately
$771 thousand ($469 thousand net of applicable income taxes)
during 2010, $89 million ($54 million net of
applicable income taxes) during 2009 and $4 million
($2 million net of applicable income taxes) during 2008.
Those expenses consisted largely of professional services and
other temporary help fees associated with the conversion of
systems
<font style="white-space: nowrap">and/or</font>
integration of operations; costs related to branch and office
consolidations; costs related to termination of existing
contractual arrangements for various services; initial marketing
and promotion expenses designed to introduce M&T Bank to
its new customers; severance (for former Provident employees)
and incentive compensation costs; travel costs; and printing,
postage, supplies and other costs of commencing operations in
new markets and offices. The remaining unpaid portion of
merger-related expenses at December 31, 2010 was not
significant.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A summary of merger-related expenses associated with
acquisitions included in the consolidated statement of income
for the years ended December 31, 2010, 2009 and 2008
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
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<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Salaries and employee benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,030
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Equipment and net occupancy
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Printing, postage and supplies
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,677
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
367
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other costs of operations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
646
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72,475
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,069
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
771
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
89,157
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,547
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
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</div>
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<font style="font-family: 'Times New Roman', Times">
</font>
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Emerging Issues Task Force (EITF)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Article 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
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false00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-497262000-497262falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-497262000-497262falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 19, 22, 26
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 13
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 24
-Subparagraph b
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-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 22, 26
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lsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-66172000-66172falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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falsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse13false0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse4602500046025falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse36020003602falsefalsefalsetruefalse8truefalsefalse4962700049627falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A91
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efalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-450000-450falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse17970001797falsefalsefalsetruefalse8truefalsefalse13470001347falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 10, 15
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Cell>5truefalsefalse-217000-217falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse959000959falsefalsefalsetruefalse8truefalsefalse9700097falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred compensation plans, net, including dividend equivalents.No authoritative reference available.falsefalse17false0us-gaap_DividendsCommonStockCashus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-308501000-308501falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-308501000-308501falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCommon stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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stant2008-12-31T00:00:000001-01-01T00:00:001truefalsefalse567463000567463falsefalsefalsetruefalse2truefalsefalse6019800060198falsefalsefalsetruefalse3truefalsefalse46170004617falsefalsefalsetruefalse4truefalsefalse28979070002897907falsefalsefalsetruefalse5truefalsefalse50627540005062754falsefalsefalsetruefalse6truefalsefalse-736881000-736881falsefalsefalsetruefalse7truefalsefalse-1071327000-1071327falsefalsefalsetruefalse8truefalsefalse67847310006784731falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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falsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalse
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i:stringItemTypestringNo definition available.falsefalse20false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse
5truefalsefalse379891000379891falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetrue
false7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse379891000379891falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
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efalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse22false0us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse337043000337043falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse337043000337043falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 19, 22, 26
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 13
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 24
-Subparagraph b
falsefalse23false0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse5728400057284falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse5728400057284falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet changes to accumulated comprehensive income during the period related to benefit plans, after tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 22, 26
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IsNumeric>falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse65570006557falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse65570006557falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryUnrealized Gains Losses On Terminated Cash Flow Hedges.No authoritative reference available.truefalse25false0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalse
falsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse780775000780775falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 22, 23, 24, 25
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Name Regulation S-X (SX)
-Number 210
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
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/ElementPrefix>truedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-31946000-31946falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsef
alsefalsetruefalse8truefalsefalse-31946000-31946falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPreferred stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 14
-Subparagraph l
falsefalse33false0mtb_AmortizationOfPreferredStockDiscountmtbfalsedebitdurationAmortization of preferred stock discount.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse69930006993falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-6993000-6993falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryAmortization of preferred stock discount.No authoritative reference available.falsefalse34false0mtb_RepaymentOfManagementStockOwnershipProgramReceivablemtbfalsedebitdurationRepayment of management stock ownership program receivable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse195000195falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse195000195falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepayment of management stock ownership program receivable.No authoritative reference available.falsefalse35true0us-gaap_ShareBasedCompensationAbstractus-gaaptruenadurationNo definition availa
ble.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse<
/Cell>2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse<
Cell>4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse36false0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-21773000-21773falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse7527800075278falsefalsefalsetruefalse8truefalsefalse5350500053505falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense i
n the income statement (or as asset if compensation is capitalized).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 39
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A91
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efalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-1280000-1280falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse25310002531falsefalsefalsetruefalse8truefalsefalse12510001251falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 10, 15
falsefalse39false0mtb_DeferredCompensationPlansNetIncludingDividendEquivalentsmtbfalsecreditdurationDeferred compensation plans, net, including dividend equivalents.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse
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/Cell>Monetaryxbrli:monetaryItemTypemonetaryDeferred compensation plans, net, including dividend equivalents.No authoritative reference available.falsefalse40false0us-gaap_DividendsCommonStockCashus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-326617000-326617falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-326617000-326617falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCommon stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
truefalse41false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelin
stant2009-12-31T00:00:000001-01-01T00:00:001truefalsefalse730235000730235falsefalsefalsetruefalse2truefalsefalse6019800060198falsefalsefalsetruefalse3truefalsefalse43420004342falsefalsefalsetruefalse4truefalsefalse24429470002442947falsefalsefalsetruefalse5truefalsefalse50768840005076884falsefalsefalsetruefalse6truefalsefalse-335997000-335997falsefalsefalsetruefalse7truefalsefalse-225702000-225702falsefalsefalsetruefalse8truefalsefalse77529070007752907falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
falsefalse42true0us-gaap_ComprehensiveIncomeNetOfTaxAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1false
falsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalse
IsRatio>false00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrl
i:stringItemTypestringNo definition available.falsefalse43false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse
5truefalsefalse736161000736161falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetrue
false7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse736161000736161falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
falsefalse44true0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefals
efalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse45false0us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse134904000134904falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse134904000134904falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 19, 22, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 13
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 24
-Subparagraph b
falsefalse46false0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-3846000-3846falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-3846000-3846falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet changes to accumulated comprehensive income during the period related to benefit plans, after tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 22, 26
falsefalse47false0mtb_UnrealizedGainsLossesOnTerminatedCashFlowHedgesmtbfalsecreditdurationUnrealized Gains Losses On Terminated Cash Flow Hedges.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse
3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5<
IsNumeric>falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-281000-281falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-281000-281falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryUnrealized Gains Losses On Terminated Cash Flow Hedges.No authoritative reference available.truefalse48false0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalse
falsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse866938000866938falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 22, 23, 24, 25
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalse49true0mtb_AcquisitionOfCompaniesAbstractmtbfalsenadurationAcquisition of Companies Abstractfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:string
ItemTypestringAcquisition of Companies Abstractfalsefalse50false0us-gaap_DividendsPreferredStockCashus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
verboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-40225000-40225falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-40225000-40225falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPreferred stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 14
-Subparagraph l
falsefalse
51false0mtb_AmortizationOfPreferredStockDiscountmtbfalsedebitdurationAmortization of preferred stock discount.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1042200010422falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-10422000-10422falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmortization of preferred stock discount.No authoritative reference available.falsefalse52false0mtb_RepaymentOfManagementStockOwnershipProgramReceivablemtbfalsedebitdurationRepayment of management stock ownership program receivable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse37830003783falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse37830003783falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepayment of management stock ownership program receivable.No authoritative reference available.falsefalse53true0us-gaap_ShareBasedCompensationAbstractus-gaaptruenadurationNo definitio
n available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse<
Id>8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse54false0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00fal
sefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse54910005491falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse4884400048844false<
/IsIndependantCurrency>falsefalsetruefalse8truefalsefalse5433500054335falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expen
se in the income statement (or as asset if compensation is capitalized).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 39
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A91
falsefalse55false0mtb_ExercisesOfStockOptionAndPurchasePlansmtbfalsecreditdurationExercises of stock option and purchase plans.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-46248000-46248falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse9686800096868falsefalsefalsetruefalse8truefalsefalse5062000050620falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExercises of stock option and purchase plans.No authoritative reference available.falsefalse56false0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlanus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsef
alsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-8482000-8482falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse1748000017480falsefalsefalsetruefalse8truefalsefalse89980008998falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
falsefalse57false0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-362000-362falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalse
false14790001479falsefalsefalsetruefalse8truefalsefalse11170001117falsefalsefalsefalsefalse
Monetaryxbrli:monetaryItemTypemonetaryValue of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 10, 15
falsefalse58false0mtb_DeferredCompensationPlansNetIncludingDividendEquivalentsmtbfalsecreditdurationDeferred compensation plans, net, including dividend equivalents.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse
3truefalsefalse-153000-153falsefalsefalsetruefalse4truefalsefalse-305000-305falsefalsefalsetruefalse<
Cell>5truefalsefalse-195000-195falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse639000639falsefalsefalsetruefalse8truefalsefalse-14000-14falsefalsefalsefalsefalse<
/Cell>Monetaryxbrli:monetaryItemTypemonetaryDeferred compensation plans, net, including dividend equivalents.No authoritative reference available.falsefalse59false0mtb_StockBasedCompensationPlansOthermtbfalsecreditdurationStock Based Compensation Plans Other.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse17910001791falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-7053000-7053falsefalsefalsetruefalse8truefalsefalse-5262000-5262falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryStock Based Compensation Plans Other.No authoritative reference available.falsefalse60false0us-gaap_DividendsCommonStockCashus-gaaptruedebitdurationNo definition availa
ble.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-335502000-335502falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-335502000-335502falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCommon stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
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sefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse4false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse736161000736161<
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
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-Name Accounting Research Bulletin (ARB)
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-Paragraph 38
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
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-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
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-Name Statement of Financial Accounting Standard (FAS)
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efalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_ProvisionForLoanAndLeaseLossesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse368000000368000falsefalsefalsefalsefalse2truefalsefalse604000000604000falsefalsefalsefalsefalse3truefalsefalse412000000412000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
-Chapter 5
-Paragraph 168, 169, 170
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-Name Regulation S-X (SX)
-Number 210
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-Paragraph 11
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lse6767700067677falsefalsefalsefalsefalse2truefalsefalse6439800064398falsefalsefalsefalsefalse3truefalsefalse5342200053422falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of expense charged against earnings in the period to allocate the cost, net of salvage value, of premises and equipment over their remaining estimated productive lives.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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falsefalse8false0us-gaap_AmortizationOfMortgageServicingRightsMSRsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5658200056582falsefalsefalsefalsefalse2truefalsefalse6226800062268falsefalsefalsefalsefalse3truefalsefalse6572200065722falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, th
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
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-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 28
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
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-Paragraph 45, 46, 47
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falsefalse15false0us-gaap_IncreaseDecreaseInLoansHeldForSaleus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse202089000202089falsefalsefalsefalsefalse2truefalsefalse-57105000-57105falsefalsefalsefalsefalse3truefalsefalse471543000471543falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the value of loans or securitized loans that are held with the intention to sell in the near future.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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truefalsefalse16756470001675647falsefalsefalsefalsefalse2truefalsefalse11893890001189389falsefalsefalsefalsefalse3truefalsefalse16284160001628416falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that a
re not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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/ShowCurrencySymbol>falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
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-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 18
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
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falsefalse20false0us-gaap_ProceedsFromSaleOfOtherInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse107320000107320falsefalsefalsefalsefalse2truefalsefalse137577000137577falsefalsefalsefalsefalse3truefalsefalse115207000115207falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale of other investments not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 31
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-Number 95
-Paragraph 16
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-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 18
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falsefalse21false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse15395910001539591falsefalsefalsefalsefalse2truefalsefalse21875530002187553falsefalsefalsefalse
false3truefalsefalse19087250001908725falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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falsefalse22false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse248087000248087falsefalsefalsefalsefalse2truefalsefalse125466000125466falsefalsefalsefalsefalse3truefalsefalse9234300092343falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
-Paragraph 16
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falsefalse23false0us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1
truefalsefalse-440560000-440560falsefalsefalsefalsefalse2truefalsefalse-651549000-651549falsefalsefalsefalsefalse3truefalsefalse-836448000-836448falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component
of shareholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
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-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 18
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
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falsefalse24false0us-gaap_PaymentsToAcquireHeldToMaturitySecuritiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1003796000-1003796falsefalsefalsefalsefalse2truefalsefalse-37453000-37453falsefalsefalsefalsefalse3truefalsefalse-198418000-198418falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to acquire a debt financial instrument for which the entity has the ability and intent to hold until maturity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 18
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-Number 95
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-Number 95
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falsefalse25false0us-gaap_PaymentsToAcquireOtherInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-7647000-7647falsefalsefalsefalsefalse2truefalsefalse-21088000-21088falsefalsefalsefalsefalse3truefalsefalse-191995000-191995falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
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1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse9000000090000falsefalsefalsefalsefalse3truefalsefalse-90000000-90000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash flow from investments purchased under the agreement to resell such investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse27false0us-gaap_PaymentsForProceedsFromLoansAndLeasesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-201854000-201854falsefalsefalsefalsefalse2truefalsefalse657458000657458falsefalsefalsefalsefalse3truefalsefalse-2873642000-2873642falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) for the net change in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16, 17
falsefalse28false0us-gaap_ProceedsFromPaymentsForInInterestBearingDepositsInBanksus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1<
IsNumeric>truefalsefalse3211300032113falsefalsefalsefalsefalse2truefalsefalse-123051000-123051falsefalsefalsefalsefalse3truefalsefalse81470008147falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) in Interest-bearing Deposits by banks in other financial institutions for relatively short periods of time including, for example, certificates of deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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falsefalse29false0mtb_OtherInvestmentsNetmtbfalsedebitdurationThe net cash inflow (outflow) related to other investments that may include joint ventures and equity investees.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel<
/PreferredLabelRole>1truefalsefalse-52179000-52179falsefalsefalsefalsefalse2truefalsefalse-35934000-35934falsefalsefalsefalsefalse3truefalsefalse-35649000-35649falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) related to other investments that may include joint ventures and equity investees.No authoritative reference available.falsefalse30false0us-gaap_PaymentsToAcquireMortgageServicingRightsMSRus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-594000-594falsefalsefalsefalsefalse2truefalsefalse-379000-379falsefalsefalsefalsefalse3truefalsefalse-24349000-24349falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to obtain servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating m
ortgage loans and then (a) transferring the loans to a qualifying special purpose entity in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse31false0us-gaap_PaymentsForProceedsFromProductiveAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-70458000-70458falsefalsefalsefalsefalse2truefalsefalse-58967000-58967falsefalsefalsefalsefalse3truefalsefalse-72234000-72234falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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Cell>1truefalsefalse8887300088873falsefalsefalsefalsefalse2truefalsefalse1964200019642falsefalsefalsefalsefalse3truefalsefalse-123289000-123289falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse34false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse475410000475410falsefalsefalsefalsefalse2truefalsefalse25016950002501695falsefalsefalsefalsefalse3truefalsefalse-2263759000-2263759falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 18
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
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/Id>truefalsefalse17675470001767547falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty.
Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered in
to with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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truefalsefalse15681510001568151falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty
. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered i
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-Name Regulation S-X (SX)
-Number 210
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000704173falsefalsefalsefalsefalse3truefalsefalse13633510001363351falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period for interest owed on money borrowed; includes amount of interest capitalizedReference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 95
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false00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of Acquisitions Abstractfalsefalse55false0us-gaap_FairValueOfAssetsAcquiredus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse342443000342443falsefalsefalsefalsefalse2truefalsefalse65814330006581433falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe fair value of assets acquired in noncash investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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falsefalse56false0us-gaap_LiabilitiesAssumedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse528108000528108falsefalsefalsefalsefalse2truefalsefalse63189980006318998falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe fair value of liabilities assumed in Noncash investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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falsefalse57false0mtb_PreferredStockIssuedAcquisitionsmtbfalsecreditdurationThe amount of preferred stock issued pursuant to acquisitions during the period.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse155779000155779falsefalsefalsefalsefalse<
Id>3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of preferred stock issued pursuant to acquisitions during the period.No authoritative reference available.falsefalse58false0us-gaap_StockIssuedDuringPeriodValueAcquisitionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse272824000272824falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued pursuant to acquisitions during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Principles Board Opinion (APB)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
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USD ($) / shares
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<td>
<b><font style="font-family: 'Times New Roman', Times">16.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Other
income and other expense</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following items, which exceeded 1% of total interest income
and other income in the respective period, were included in
either “other revenues from operations” or “other
costs of operations” in the consolidated statement of
income:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
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<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
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<tr style="font-size: 8pt" valign="bottom" align="center">
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<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
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<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other income:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Bank owned life insurance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50,483
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Credit-related fee income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,150
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,293
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Letter of credit fees
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
49,762
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44,005
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other expense:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Professional services
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
128,629
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
117,523
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
112,632
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amortization of capitalized servicing rights
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,582
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,268
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,722
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Advertising and promotion
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41,869
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39,364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
</div>
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IDEA: XBRL DOCUMENT
No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Outstanding loan principal balances reinsured.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Equity in undistributed income of subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Value added in shareholders equity due to acquistion one.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments to extend credit for Home equity lines of credit.No authoritative reference available.No authoritative reference available.No authoritative reference available.Increase decrease in accrued income and expenses.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments regarding Financial guarantees and indemnification contracts.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of state and local jurisdictions where company files income tax returns.No authoritative reference available.Defined Benefit Plan Estimated Future Benefit Payments.No authoritative reference available.No authoritative reference available.No authoritative reference available.Marketable Securities Trading SecuritiesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Privately issued residential mortgage-backed securities with internal modeling, at cost.No authoritative reference available.No authoritative reference available.No authoritative reference available.Consolidation securitized trusts Increase/Decrease Accrued Interest and other.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments To Sell Real Estate Loans Notional Amount.No authoritative reference available.Minimum alternative tax expense recognized for gains or losses on bank investment securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investment securities continuous unrealized loss position less than twelve months aggregate losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred tax assets interest on loans.No authoritative reference available.Available for sale securities continuous unrealized losses position less than 12 months aggregate losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Stock Based Compensation Plans Other.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Naming Rights Of Football Stadium Per Year.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of issuers, exceeded ten percent of defined pension plan assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.Increase in loans receivable due to amended consolidation rules.No authoritative reference available.No authoritative reference available.No authoritative reference available.Principal amount of mortgage-backed securities held by the company.No authoritative reference available.Information about fair values of derivative instruments in statement of income.No authoritative reference available.Unrecognized tax benefits acquired in business combination.No authoritative reference available.Income taxes attributable to gains or losses on bank investment securities.No authoritative reference available.Expense, total.No authoritative reference available.No authoritative reference available.No authoritative reference available.Operating leases future minimum payments due.No authoritative reference available.Defined benefit plan value assumed in provident acquisition.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments in consolidated banking subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.Revenues From Servicing Loans Of Privately Held Company.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Other Assets and other liabilities Transfers Net.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amortization of preferred stock discount.No authoritative reference available.Aggregate Fair Value Of Options Issued In Period Expected To Vest.No authoritative reference available.Increase in borrowings due to amended consolidation rules.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of privately issued residential mortgage-backed securities valued with internal modeling.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Information about fair values of derivative instruments in consolidated balance sheet.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repayment of management stock ownership program receivable.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other short term debt, maturity period.No authoritative reference available.End date of restrictions included in the replacement capital covenant.No authoritative reference available.No authoritative reference available.No authoritative reference available.Treasury Stock.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income reclassification adjustment for available- for-sale securities transferred to held-to-maturity, tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Modified loans classified as renegotiated loans accruing interest.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Information about interest rate swap agreements.No authoritative reference available.Real estate acquired in settlement of loans.No authoritative reference available.Commitments to extend credit for Residential real estate loans to be sold.No authoritative reference available.No authoritative reference available.No authoritative reference available.Mortgage loans serviced for others sold with credit recourse.No authoritative reference available.Schedule of long term debt by maturity.No authoritative reference available.Income (loss) before equity in undistributed income of subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percent of maximum revenue from single customer on total revenue.No authoritative reference available.Maximum credit risk for recourse associated with loans sold under Federal National Mortgage Association Delegated Underwriting and Servicing program.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred tax assets tax deferred expense compensation and benefits postretirement and other employee benefits.No authoritative reference available.Average daily balance of required noninterest reserves against certain deposits.No authoritative reference available.Weighted average contractual interest rates of long term agreements to repurcahse securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred tax assets (liabilities).No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total Available For Sale Investment Securities All Other, Net Of Tax Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan Accumulated Other Comprehensive Income Minimum Pension Liability Net of Tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Merger related expenses unpaid.No authoritative reference available.No authoritative reference available.No authoritative reference available.Transfer of investment securities from AFS to HTM, unrealized holding losses transferred, before tax amountNo authoritative reference available.No authoritative reference available.No authoritative reference available.Interest component of expected cash flowsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Investment securities in continuous unrealized loss position.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Securitization of residential mortgage loans allocated to capitalized servicing rightsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other Comprehensive Income Net Unrealized Losses On Investment Securities With Otti Income Tax Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Minimum percentage of interest income and other income for separate disclosure.No authoritative reference available.Other comprehensive income held to maturity security impairment losses recognized net of tax.No authoritative reference available.Deferred compensation plans, net, including dividend equivalents.No authoritative reference available.Contractually required principal and interest payments as a percentage of the assets of company.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.International assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.Changes in Level 3 assets and liabilities measured at estimated fair value on a recurring basis.No authoritative reference available.Loans and Leases Receivable Impaired, Average Recoreded Investment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI charges during period income taxes amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income transfer of investment securities from available-for-sale securities to held-to-maturity during period, before tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Weighted average option adjusted spread over market implied forward london interbank offered rates used to determine discount rate.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of shares of common stock issuable in connection with deferred Compensation plans.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other Comprehensive Income Reclassification Adjustment Transfer Of AFS Securities To HTM Unrealized Holding Losses Net Of Tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value Assets Measured On Recurring Basis Other Assets.No authoritative reference available.Loans and Leases Receivable Net of Deferred Income by impairment methodology.No authoritative reference available.Assets Acquired TotalNo authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income reclassification adjustment for available-for-sale securities transferred to held-to-maturity, net of tax.No authoritative reference available.Commercial Mortgage Loans Of Privately Held Company.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reductions for increases in cash flows.No authoritative reference available.Commitments regarding Commercial letters of credit.No authoritative reference available.No authoritative reference available.No authoritative reference available.Interest income on acquired loans.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Prevesting ForfeitureNo authoritative reference available.No authoritative reference available.No authoritative reference available.Changes in unrealized gains (losses) included in earnings related to assets still held at end of periodNo authoritative reference available.No authoritative reference available.No authoritative reference available.Net change in accrued interest receivable, payable.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans measured of fair value on nonrecurring basis.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net Income (Loss) Available to Common Stockholders Diluted before Unvested Stock-Based Compensation Awards, Adjustment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investment Securities Gross Unrealized Losses.No authoritative reference available.Amortization of amounts in accumulated other comprehensive income expected to be recognized as components of net periodic benefit expense.No authoritative reference available.No authoritative reference available.No authoritative reference available.Due from subsidiaries other.No authoritative reference available.Deferred tax assets capitalized servicing rights.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Available for sale securities continuous unrealized loss position 12 months or more aggregate losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.Capital Leases Net Investment In Direct Financing Leases Guaranteed Residual Values Of Leased Property.No authoritative reference available.Investment to acquire minority interest in Privately held company.No authoritative reference available.Accumulated other comprehensive income loss net consisted of unrealized gains losses Text Block.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of acquired loan portfolio.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The obligation to issue shares of Company common stock in connection with deferred compensation plans.No authoritative reference available.No authoritative reference available.No authoritative reference available.Impaired loans and leases.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net OTTI Losses Recognized In Earnings AFSNo authoritative reference available.No authoritative reference available.No authoritative reference available.Loans receivable gross.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total Other Than Temporary Impairment OTTI Losses AFSNo authoritative reference available.Business combination separately recognized transactions additional disclosures acquisition cost expensed net of tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Servicing assets at amortized value, purchases.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total securities with disclosed rating, amortized costNo authoritative reference available.Minimum range of Weightings applied to internal model valuations.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans and leases receivable disclosure.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amortization of preferred stock discount.No authoritative reference available.No authoritative reference available.No authoritative reference available.Change in fair value of nonrecurring fair value measured foreclosed assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Preferred Stock Shares Issued and Outstanding.No authoritative reference available.Combined outstanding principal amount of mortgage-backed securities issued by the qualified special purpose trusts.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Capitalized Servicing Assets For Privately Held Company Commercial Mortgage Loans.No authoritative reference available.No authoritative reference available.No authoritative reference available.Expenses.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI adjustment tax amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Impact of other-than-temporary impairment losses recognized.No authoritative reference available.Allowance for credit Losses.No authoritative reference available.Cost method investment with no significant adverse effect on fair value.No authoritative reference available.No authoritative reference available.No authoritative reference available.Marketable Securities.No authoritative reference available.Investment securities pledged as collateral whereby secured party is permitted to sell or repledge.No authoritative reference available.Letter of credit fees.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Delinquent Period in which the net realizable value of the
property collateralizing loan is charged off.No authoritative reference available.Loans and leases receivable by loan grades.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Maximum contractual interest rates of long-term agreements to repurchase securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.Variable interest entities and asset securitizations.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Period of days prior to redemption or repurchase of enhanced trust preferred securities applicable to provisions of the replacement capital covenant.No authoritative reference available.Other Comprehensive Income Securities with Otti Charges During The Period Net Of Tax.No authoritative reference available.Securitization and transfer of residential mortgage loans to qualified special purpose trusts.No authoritative reference available.Other comprehensive income transfer of investment securities from available-for-sale securities to held-to-maturity during period, net of tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Notional amount of terminated cash flow hedges.No authoritative reference available.Defined Benefit Plan Change In Benefit Obligation And Plan Assets.No authoritative reference available.Additions for credit losses not previously recognized.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Estimated fair value of converted options to purchase the common stock of M&T Bank.No authoritative reference available.Defined Benefit Plan Actuarial Gain Loss.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI adjustment net of tax period increase decrease.No authoritative reference available.Total securities with disclosed rating, amortized costNo authoritative reference available.No authoritative reference available.No authoritative reference available.Implied Weighted Average Market Yield For Cash Flows.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.International activities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Money market savings subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Residential Mortgage Loans Of Privately Held Company.No authoritative reference available.No authoritative reference available.No authoritative reference available.Assets or Liabilities that Relate to Transferors Continuing Involvement in Securitized or Asset-backed Financing AssetsNo authoritative reference available.Credit facilities provided to privately held company.No authoritative reference available.Loans And Leases Receivable Real Estate Acquired Through Foreclosure.No authoritative reference available.Investment Securities Fair Value.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percentage of share holders equity that is not exceede by investment in security of single non-us government or government agency.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of income tax expense benefit reconciliation.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments to extend credit for Commercial and other.No authoritative reference available.Unrealized losses classified in accumulated other comprehensive income before tax.No authoritative reference available.Loans And Leases Receivable Allowance For Loan LossesNo authoritative reference available.No authoritative reference available.No authoritative reference available.Collateralized mortgage obligations, amortized cost.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Enhanced trust preferred securities rate.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Shares IssuedNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Maximum borrowing capacity under credit facility with unaffiliated commercial bank.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments to extend credit for Other residential real estate.No authoritative reference available.No authoritative reference available.No authoritative reference available.Borrowing facilities available with the Fhlb amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Charges incurred for reimbursement of loan.No authoritative reference available.Securitization of residential mortgage loans allocated to available for sale investment securitiesNo authoritative reference available.Years over which core deposit intangible being amortized.No authoritative reference available.Average notional amount of interest rate fair value hedge derivatives.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Collateralized mortgage obligations estimated fair value.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments to extend credit for Other commercial real estate and construction.No authoritative reference available.The net cash inflow (outflow) related to other investments that may include joint ventures and equity investees.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value measurement with unobservable inputs reconciliation recurring basis other asset and other liability still held gain loss in earnings.No authoritative reference available.Common Stock Options Acquired.No authoritative reference available.No authoritative reference available.No authoritative reference available.Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Discount Rate DescriptionNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of investment securities with aggregate gross unrealized losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Income tax receivable subsidiaries.No authoritative reference available.Amortized cost and estimated fair value of collateralized mortgage obligations.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Servicing Asset At Amortized Value Originations.No authoritative reference available.Gross realized gains on investment securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI losses before tax recognized in earnings.No authoritative reference available.Consolidation of loan securitization trusts.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Incremental increase in shareholders equity due to issuance of series C preferred stock and warrants.No authoritative reference available.No authoritative reference available.No authoritative reference available.Common Stock Price Per Share Used To Value Pending Acquisition Exchange.No authoritative reference available.Changes in credit losses associated with debt securities for which other-than-temporary impairment losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.Allowance for credit losses Text block.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans and Leases receivable allowance by impairment methodology.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Modified Loans included in Nonaccrual of Interest.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income transfer of investment securities from available-for-sale securities to held-to-maturity during period, tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Notional amount of foreign currency and other derivative instruments not designated as hedging instruments.No authoritative reference available.Other short term borrowings.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Residential mortgage-backed securities at cost.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair ValueNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Disclosure Of ShareBased Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options TextBlockNo authoritative reference available.Gross realized losses on investment securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unfunded Commitments Included In Companys Maximum Exposure To Loss Of Investments In Real Estate Partnerships.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.IncomeAttributableToUnvestedStockbasedCompensationAwards diluted.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net Investment In Direct Financing And Leveraged Type Leases.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other income and other expense.No authoritative reference available.Carrying Value Of Loans In Securitization Trusts.No authoritative reference available.Employee Service Share Based Compensation Cash Received From Employee Stock Ownership Plan.No authoritative reference available.Effects on one-percentage point change in assumed health care cost trend rates.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unrealized Gains Losses On Terminated Cash Flow Hedges.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income reclassification adjustment for available-for-sale securities transferred to held-to-maturity, before tax.No authoritative reference available.Taxable Equivalent Adjustment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Other Asset And Other Liability Value.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Maximum employer contribution on Employees qualified contribution.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percentage Of Investment In Mutual Fund.No authoritative reference available.Value Added In Common Equity Due To Acquistion One.No authoritative reference available.Consolidation securitized trusts increase decrease investment securities held for sale.No authoritative reference available.Common shares outstanding (including common stock issuable) and unvested stock-based compensation awards.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income unrealized holding gain loss on securities transferred during period, before tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI adjustment before tax period increase decrease.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans and leases receivable impaired in not in allowance for loan loss unpaid principal balance.No authoritative reference available.Total income.No authoritative reference available.No authoritative reference available.No authoritative reference available.Relationship With Acquiree.No authoritative reference available.Investment securities continuous unrealized loss position twelve months or longer fair value.No authoritative reference available.No authoritative reference available.No authoritative reference available.Summary of merger related expenses associated with acquisitions.No authoritative reference available.Income before taxes.No authoritative reference available.Other comprehensive income held to maturity security impairment losses recognized before tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.Minimum contractual interest rates of long-term agreements to repurchase securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Components of income tax expense (benefit).No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Securities issued by financial institutions and other entities backed by trust preferred securities at cost.No authoritative reference available.Issuance of preferred stock and associated warrants.No authoritative reference available.Issuance of common stock to defined benefit pension plan.No authoritative reference available.No authoritative reference available.No authoritative reference available.Proceeds from repayment of advances to subsidiaries.No authoritative reference available.Servicing rights purchased from privately held company related to residential mortgage loan.No authoritative reference available.Residential Mortgage Loans Securitized With Government Sponsored Entities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments in unconsolidated subsidiaries.No authoritative reference available.Defined Benefit Plan Accumulated Other Comprehensive Income Tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Held To Maturity Securities Securitized By Privately Held Company.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Finite Lived Intangible Assets Future Amortization Expense.No authoritative reference available.Interest rate swap counterparty collateral postings.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pending Acquisition Cost Of Acquired Entity Purchase Price.No authoritative reference available.Due to subsiadiaries current and noncurrent.No authoritative reference available.Loans and Leases Receivable Consumer Installment Revolving and Home equity.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans and Leases Receivable Impaired, Unpaid Principal Balance.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of capital leases future minimum payments receivable.No authoritative reference available.Other Comprehensive Income Reclassification Adjustment Transfer Of AFS Securities To HTM Unrealized Holding Losses Tax.No authoritative reference available.Interest rate swap agreements used for interest rate risk management.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI losses tax effect recognized in earnings.No authoritative reference available.Estimated credit losses.No authoritative reference available.Value added in preferred equity due to Provident Acquistion.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investment securities continuous unrealized loss position less than twelve months fair value.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investment securities pledged to secure debt, carrying value.No authoritative reference available.No authoritative reference available.No authoritative reference available.Credit related fee income.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other credit-related commitments.No authoritative reference available.Number Of independent pricing sources used to value privately issued residential mortgage backed securities valued with internal modeling.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI losses net of tax recognized in earnings.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Assets of subsidiaries providing reinsurance to satisfy claims.No authoritative reference available.Subordinated borrowing variable rate description.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan Fair value of Plan Assets Disclosure.No authoritative reference available.Available for sale securities transferred to held to maturity.No authoritative reference available.No authoritative reference available.No authoritative reference available.Assumed weighted-average rates used to determine benefit obligations.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amortized cost and estimated fair value of investment securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reconciliation of unrecognized tax benefits excluding amounts pertaining to examined tax returns.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Management Stock Ownership Program Acquired Loan Receivable.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Transfer of collateralized mortgage backed securities from available-for -sale securities to held-to-maturity, fair value.No authoritative reference available.Shares Issued To Shareholders Of Acquiry Company In Exchange Of Each Share Of Acquirer Company.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net unrealized pre-tax gains losses related to real estate loans hedged held for sale and origination and sale commitments.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net Income Loss Available To Common Stockholders Basic Before Unvested Stock Based Compensation Awards Adjustment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Relationship With Other Entities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unrealized losses pertain to privately issued residential mortgage-backed securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity security impairment losses recognized tax amount.No authoritative reference available.Average weighting placed on the values provided by the independent sources, in percentage.No authoritative reference available.Investment securities continuous unrealized loss position twelve months or longer aggregate losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Assumed weighted-average rates used to determine net benefit expense.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments regarding Standby letters of credit.No authoritative reference available.Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost.No authoritative reference available.No authoritative reference available.No authoritative reference available.Contractual cash flows not expected to be collected.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investment Securities Amortized Cost.No authoritative reference available.Percentage of employee benefit plan expected contibution by employer.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans and Leases Receivable Net of Deferred Income by accrual Status.No authoritative reference available.Finite Lived Intangible Assets Remaining Weighted Average Useful Life.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.After-tax gain on the transaction.No authoritative reference available.Outstanding credit facilities provided to privately held company.No authoritative reference available.No authoritative reference available.No authoritative reference available.Minority interest in privately held company.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total Available For Sale Investment Securities All Other, Income Tax Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase dates of the long-term agreements outstanding.No authoritative reference available.Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value.No authoritative reference available.Noncancellable operating lease period in years.No authoritative reference available.Renegotiated loans accruing interest.No authoritative reference available.Assets under management.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Portion Of OTTI Losses Recognized In Other Comprehensive Income Before Taxes AFSNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Delinquent period in which principal or interest is charged against income.No authoritative reference available.Valuation Allowance For Impairment Of Recognized Servicing Assets ReversalNo authoritative reference available.Investment Securities Gross Unrealized Gains.No authoritative reference available.No authoritative reference available.No authoritative reference available.Ratings of investment securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other Comprehensive Income Securities with Otti Charges During The Period Income Taxes Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan Settlements And Curtailments Benefit Obligation.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase And Resale AgreementsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Furniture and equipment gross.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Line item includes holdings of Federal Home Loan Bank and Federal Reserve Bank stock (at amortized cost).No authoritative reference available.Income tax benefit federal state and local.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net OTTI losses recognized in earnings.No authoritative reference available.No authoritative reference available.No authoritative reference available.Income (loss) before income taxes and equity in undistributed income of subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.Net income of subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other postretirement benefits expense for defined benefit plans.No authoritative reference available.Outstanding principal balance and the carrying amount of acquired loans.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unrealized losses on trust preferred securities issued by financial institutions and securities backed by trust preferred securities.No authoritative reference available.Maximum Percentage of cash received on securitization of residential mortgage loans allocated to capitalized servicing rights.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred tax assets losses on loans and other assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reductions for realized losses.No authoritative reference available.Consolidation securitized trusts Increase/Decrease Long-term borrowings.No authoritative reference available.Fair value of securities issued by financial institutions and other entities backed by trust preferred securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Interest received during the periodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amortized cost and estimated fair value of debt securities by contractual maturity.No authoritative reference available.Decrease in amortized cost of available-for-sale investment securities due to amended consolidation rules.No authoritative reference available.Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Other Assets and other liabilities Gain Loss Included In Earnings.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Change in fair value of nonrecurring fair value measured loans for charge-offs and impairment reserves.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income unrealized holding gain loss on securities transferred during period, net of tax.No authoritative reference available.Loans and Leases receivable impaired in allowance for loan loss unpaid principal balance.No authoritative reference available.No authoritative reference available.No authoritative reference available.Due from subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.Portion of OTTI losses recognized in other comprehensive income (before taxes).No authoritative reference available.No authoritative reference available.No authoritative reference available.Components of other comprehensive income (loss).No authoritative reference available.Investments in consolidated other subsidiaries.No authoritative reference available.Increase in net interest income due to interest rate swap agreements.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pending Aquisition Preferred Stock To Be Assumed.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The noninterest income derived from mortgage banking activities (fees and commissions), including fees earned from servicing third-party assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments to sell real estate loans.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Interest income on nonaccrual and renegotiated loans if accruing at original contract terms.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Funds available for payment of dividends to parent company from banking subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of preferred stock issued pursuant to acquisitions during the period.No authoritative reference available.Total Available For Sale Investment Securities All Other Before Tax Amount.No authoritative reference available.Percentage Of Eligible Employees Contribution For Retirement Savings Plan.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Maximum Range of Weightings applied to internal model valuations.No authoritative reference available.No authoritative reference available.No authoritative reference available.Mortgage loans serviced for others.No authoritative reference available.Fair Value Liabilities Measured On Recurring Basis Total Liabilities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income held to maturity securities with OTTI charges during period net of tax.No authoritative reference available.Warrants Issued Acquisitions.No authoritative reference available.Interest and dividend receivable on plan assets.No authoritative reference available.Weighted-average interest rate.No authoritative reference available.Deferred tax assets depreciation and amortization.No authoritative reference available.No authoritative reference available.No authoritative reference available.Increase Decrease In Fair Value of Capitalized Servicing Rights.No authoritative reference available.Interest Income on period end Nonaccrual and Renegotiated Loans included in interest income.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Options Vesting PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Exercises of stock option and purchase plans.No authoritative reference available.Proceeds from issuance of preferred stock and warrants.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Weighted-average reliance on internal model pricing, in percentage.No authoritative reference available.No authoritative reference available.No authoritative reference available.Parenthetical disclosure of holdings of Federal Home Loan Bank and Federal Reserve Bank Stock (at fair value).No authoritative reference available.Servicing Asset At Amortized Value Consolidation of loan securitization trusts.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Segment Reporting Information Depreciation and other amortization.No authoritative reference available.Other than temporary impairment on held to maturity securities with OTTI lossesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan Amounts Recognized In Other Comprehensive Income.No authoritative reference available.Short term debt daily average amount outstanding.No authoritative reference available.Commitments to originate real estate loans for sale.No authoritative reference available.No authoritative reference available.No authoritative reference available.Common Stock Number Of Company Shares Sold By Affiliate.No authoritative reference available.Fair Value Liabilities Measured On Recurring Basis Other Liabilities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Income Attributable To Unvested Stock based Compensation Awards Basic.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Held To Maturity Securities Debt Maturities With Single Maturity Date Net Carrying Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other comprehensive income unrealized holding gain loss on securities transferred during period, tax.No authoritative reference available.Total investment securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other Comprehensive Income Net Unrealized Losses On Investment Securities With Otti Net Of Tax Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total other-than-temporary impairment ("OTTI") losses.No authoritative reference available.Other assets for its "investment" in the common securities recognized by the company of various trusts.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Less Otti Charges Recognized In Net Income Net Of Tax Amount.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Transfer of collateralized mortgage backed securities from available-for- sale securities to held-to-maturity, cost basis.No authoritative reference available.No authoritative reference available.No authoritative reference available.Consolidation securitized trusts Increase/Decrease, Loans.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Decrease in Fair Value of available-for-sale investment securities due to amended consolidation rules.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pending Acquisition Common Stock Shares To Be Exchanged Per Share Of Acquiree Common Stock.No authoritative reference available.Unvested stock-based compensation awardsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Carrying value of the mortgage-backed securities outstanding to third parties.No authoritative reference available.Maximum Exposure To Loss Of Investments In Real Estate Partnerships.No authoritative reference available.Less Otti Charges Recognized In Net Income Taxes Amount.No authoritative reference available.Future Amortization Expense After Year Five.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Stock Issued In Period Weighted Average Grant Date Fair ValueNo authoritative reference available.Held To Maturity Securities Debt Maturities With Single Maturity Date Fair Value.No authoritative reference available.Fair Value Assets Measured On Recurring Basis Total Assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loans and Leases Receivable Impaired Related Allowance.No authoritative reference available.Savings Deposits And Now Accounts.No authoritative reference available.No authoritative reference available.No authoritative reference available.Mortgage Backed Securities Securitized By Privately Held Company Available For Sale.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments to extend credit for Commercial real estate loans to be sold.No authoritative reference available.No authoritative reference available.No authoritative reference available.Servicing Asset At Amortized Value Assumed in loan securitizations.No authoritative reference available.No authoritative reference available.No authoritative reference available.Common Shares B Preferred Stock Will Convert Into.No authoritative reference available.Assets taken in foreclosure of defaulted loans measured at fair value on a nonrecurring basis.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.XML
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alsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 132R
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 132R
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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USD ($)
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USD ($)
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lable.falsefalse24true0mtb_DefinedBenefitPlanChangeInBenefitObligationAbstractmtbfalsenadurationDefined Benefit Plan Change In Benefit Obligation.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDefined Benefit Plan Change In Benefit Obligation.falsefalse25false0us-gaap_DefinedBenefitPlanBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse5657500056575falsefalsefalsefalsefalse2truefalsefalse6295000062950falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. 2) For oth
er postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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mula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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sefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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alsefalsefalsefalsefalse2truefalsefalse-3663000-3663falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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NonNumbericText />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of net (gain) loss, prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 26
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
truefalse344Pension plans and other postretirement benefits (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrueXML
116
R84.xml
IDEA: Goodwill and other intangible assets (Details Textuals)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Subparagraph a(2)
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-Paragraph 20
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117
R121.xml
IDEA: Regulatory Matters (Details Textuals)
2.2.0.25falsefalse06231 - Disclosure - Regulatory Matters (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse12/31/2010
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USD ($) / shares
$BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandard
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USD ($)
USD ($) / shares
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-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
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-Chapter 17
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-Subparagraph 3a
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-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
-Chapter 17
-Paragraph 15
-Subparagraph 3a
-IssueDate 2006-05-01
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-Name Audit and Accounting Guide (AAG)
-Number AAG-DEP
-Chapter 17
-Paragraph 15
-Subparagraph 3a
-IssueDate 2006-05-01
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-Number AAG-DEP
-Chapter 17
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-Name Audit and Accounting Guide (AAG)
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-Paragraph 22
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falsefalse29Regulatory Matters (Details Textuals) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrueXML
118
R46.xml
IDEA: Income Taxes (Tables)
2.2.0.25falsefalse0513 - Disclosure - Income Taxes (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<!-- Begin Block Tagged Note Table: MTB-20101231_note13_table1 - mtb:ComponentsOfIncomeTaxExpenseBenefitTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The components of income tax expense (benefit) were as follows:
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="71%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
250,489
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52,792
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
231,426
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and city
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(30,514
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total current
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
305,560
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56,899
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
200,912
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67,372
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,095
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and city
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,945
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,129
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6,925
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total deferred
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,068
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(17,020
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total income taxes applicable to pre-tax income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
356,628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
139,400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
183,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComponents of income tax expense (benefit).No authoritative reference available.falsefalse4false0mtb_ScheduleOfIncomeTaxExpenseBenefitReconciliationTextBlockmtbfalsenadurationSchedule of income tax expense benefit reconciliation.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note13_table2 - mtb:ScheduleOfIncomeTaxExpenseBenefitReconciliationTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Total income taxes differed from the amount computed by applying
the statutory federal income tax rate to pre-tax income as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="71%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income taxes at statutory rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
382,476
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
181,752
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
258,923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Increase (decrease) in taxes:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Tax-exempt income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(32,466
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and city income taxes, net of federal income tax effect
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,360
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,503
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24,335
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Low income housing credits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(29,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20,749
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,860
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,035
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
356,628
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
139,400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
183,892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of income tax expense benefit reconciliation.No authoritative reference available.falsefalse5false0mtb_DeferredTaxAssetsLiabilitiesTextBlockmtbfalsenadurationDeferred tax assets (liabilities).falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&g
t;
<!-- Begin Block Tagged Note Table: MTB-20101231_note13_table3 - mtb:DeferredTaxAssetsLiabilitiesTextBlock-->
<div align="left" style="font-size: 11pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Deferred tax assets (liabilities) were comprised of the
following at December 31:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="67%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Losses on loans and other assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
550,970
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
642,427
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
389,177
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Postretirement and other employee benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46,316
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,874
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Incentive compensation plans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,388
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27,835
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,489
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest on loans
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43,563
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35,772
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,835
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Retirement benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21,694
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14,305
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Stock-based compensation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70,641
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
69,881
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Unrealized investment losses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54,557
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
140,821
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
331,616
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Depreciation and amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,332
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,274
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10,141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Capitalized servicing rights
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
51,768
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40,281
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,478
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross deferred tax assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
882,776
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,023,912
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
994,875
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Leasing transactions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(294,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(306,799
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(316,444
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Capitalized servicing rights
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14,739
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Interest on subordinated note exchange
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,051
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,080
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(32,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,691
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross deferred tax liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(358,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(362,879
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(342,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net deferred tax asset
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
523,913
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
661,033
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
652,476
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDeferred tax assets (liabilities).No authoritative reference available.falsefalse6false0mtb_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsTextBlockmtbfalsenadurationReconciliation of unrecognized tax benefits excluding amounts pertaining to examined tax returns.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.
dtd" -->
<!-- Begin Block Tagged Note Table: MTB-20101231_note13_table4 - mtb:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsTextBlock-->
<div align="left" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A reconciliation of the beginning and ending amount of
unrecognized tax benefits follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="70%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Federal,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrecognized<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>State and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Accrued<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Income Tax<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Local Tax</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Interest</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at January 1, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
120,044
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,368
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
146,412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,405
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,405
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(52,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,533
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(67,932
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(31,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,116
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40,879
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,287
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,556
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits because applicable
returns are no longer subject to examination
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,902
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,392
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(825
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(331
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Unrecognized tax benefits acquired in a business combination
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at December 31, 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28,297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47,805
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Increases in unrecognized tax benefits as a result of tax
positions taken during prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits because applicable
returns are no longer subject to examination
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,403
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(670
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,073
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of
settlements with taxing authorities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(967
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,516
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Decreases in unrecognized tax benefits as a result of tax
positions taken in prior years
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,074
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,061
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,135
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Gross unrecognized tax benefits at December 31, 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24,853
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45,549
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Less: Federal, state and local income tax benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15,478
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Net unrecognized tax benefits at December 31, 2010 that, if
recognized, would impact the effective income tax rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_EarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse<
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<!-- Begin Block Tagged Note 14 - us-gaap:EarningsPerShareTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="5%"></td>
<td width="95%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">14.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Earnings
per common share</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The computations of basic earnings per common share follow:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="71%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands, except per share)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income available to common shareholders:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
736,161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
379,891
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,887
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Less: Preferred stock dividends(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40,225
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(36,081
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(667
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 40pt">
Amortization of preferred stock discount(a)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,518
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8,130
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net income available to common equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
685,418
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
335,680
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,096
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Less: Income attributable to unvested stock-based<br />
compensation awards
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,592
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income available to common shareholders
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
675,826
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
332,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,096
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average shares outstanding:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Common shares outstanding (including common stock issuable) and
unvested stock-based compensation awards
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119,852
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,211
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Less: Unvested stock-based compensation awards
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,661
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,178
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average shares outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118,191
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114,660
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,211
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Basic earnings per common share
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.72
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.04
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<i><font style="font-size: 10pt">(a) </font></i></td>
<td></td>
<td valign="bottom">
<i><font style="font-size: 10pt">Including impact of not as yet
declared cumulative dividends.</font></i></td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The computations of diluted earnings per common share follow:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="71%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year Ended December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom">
<b>(In thousands, except per share)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income available to common equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
685,418
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
335,680
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,096
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Less: Income attributable to unvested stock-based compensation
awards
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9,565
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net income available to common shareholders
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
675,853
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
332,006
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
555,096
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Adjusted weighted-average shares outstanding:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Common and unvested stock-based compensation awards
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119,852
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115,838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,211
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Less: Unvested stock-based compensation awards
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,661
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,178
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Plus: Incremental shares from assumed conversion of stock-based
compensation awards and convertible preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
652
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
116
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
693
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Adjusted weighted-average shares outstanding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114,776
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110,904
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Diluted earnings per common share
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.69
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2.89
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.01
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
GAAP requires that for financial statements issued for fiscal
years beginning after December 15, 2008, unvested
share-based payment awards that contain nonforfeitable rights to
dividends or dividend equivalents (whether paid or unpaid) are
participating securities and shall be included in the
computation of earnings per common share pursuant to the
two-class method. In 2009 and 2010, the Company issued
stock-based compensation awards in the form of restricted stock
and restricted stock units, which, in accordance with GAAP, are
considered participating securities. Beginning in 2009, the
Company’s earnings per common share are calculated using
the two-class method. The effects of the application of the
two-class method to previously reported earnings per common
share amounts were immaterial.
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 6%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Stock-based compensation awards, warrants to purchase common
stock of M&T and preferred stock convertible into shares of
M&T common stock representing approximately 11,231,000,
15,040,000 and 10,082,000 common shares during 2010, 2009 and
2008, respectively, were not included in the computations of
diluted earnings per common share because the effect on those
years would be antidilutive.
</div>
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</font>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 0pt; font-size: 1pt">
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Senior_Notes_Due2012_Member_M_And_T_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T (Consolidated) [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTMemberdei_LegalEntityAxisexplicitMemberfalsefalseSenior notes of M&T - 5.375% due 2012 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_SeniorNotesDue2012Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse48true0us-gaap_LongTermDebtAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefa
lsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse49false0us-gaap_SeniorNotesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse299971000299971falsefalsefalsefalsefalse2truefalsefalse299950000299950
falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_M_And_T_Capital_Trust_One_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust I - 8.234%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustOneFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust I - 8
.234%, due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_One_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust I - 8.234%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustOneFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse57true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse58false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse15464
0000154640falsefalsefalsefalsefalse2truefalsefalse154640000154640falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust II - 8.277%, due 2027 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_M_And_T_Capital_Trust_Two_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust II - 8.277%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustTwoFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust II
- - 8.277%, due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_Two_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust II - 8.277%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustTwoFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse63true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse64false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse10
3093000103093falsefalsefalsefalsefalse2truefalsefalse103093000103093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust III - 9.25%, due 2027 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_M_And_T_Capital_Trust_Three_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust III - 9.25%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustThreeFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandard<
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III - 9.25%, due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_Three_Fixed_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust III - 9.25%, due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustThreeFixedRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse69true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse70false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6708400067084falsefalsefalsefalsefalse2truefalsefalse6740900067409falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : BSB Capital Trust I - 8.125%, due 2028 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_B_S_B_Capital_Trust_One_Fixed_Rates_Due2028_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseBSB Capital Trust I - 8.125%, due 2028 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_BSBCapitalTrustOneFixedRatesDue2028Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : BSB Capital Trust I - 8.125%, due 2028
[Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_B_S_B_Capital_Trust_One_Fixed_Rates_Due2028_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseBSB Capital Trust I - 8.125%, due 2028 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_BSBCapitalTrustOneFixedRatesDue2028Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse75true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaap
truenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse76false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1551900015519falsefalsefalsefalsefalse2truefalsefalse1549600015496falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Provident Trust I - 8.29%, due 2028 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Provident_Trust_One_Fixed_Rates_Due2028_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseProvident Trust I - 8.29%, due 2028 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ProvidentTrustOneFixedRatesDue2028Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$26falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Provident Trust I - 8.29%, due 2028 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Provident_Trust_One_Fixed_Rates_Due2028_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseProvident Trust I - 8.29%, due 2028 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_ProvidentTrustOneFixedRatesDue2028Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse81true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse82
false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2425600024256falsefalsefalsefalsefalse2truefalsefalse2406100024061falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Southern Financial Statutory Trust I - 10.60%, due 2030 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_Southern_Financial_Statutory_Trust_One_Fixed_Rates_Due2030_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSouthern Financial Statutory Trust I - 10.60%, due 2030 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_SouthernFinancialStatutoryTrustOneFixedRatesDue2030Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaa
p_LongtermDebtTypeAxis} : Southern Financial Statutory Trust I - 10.60%, due 2030 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_Southern_Financial_Statutory_Trust_One_Fixed_Rates_Due2030_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSouthern Financial Statutory Trust I - 10.60%, due 2030 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_SouthernFinancialStatutoryTrustOneFixedRatesDue2030Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse87true0us-gaap_JuniorSubordinatedDebent
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yxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust IV - 8.50%, due 2068 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_M_And_T_Capital_Trust_Four_Fixed_Rates_Due2068_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust IV - 8.50%, due 2068 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustFourFixedRatesDue2068Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$30falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : M&T Capital Trust IV
- - 8.50%, due 2068 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_M_And_T_Capital_Trust_Four_Fixed_Rates_Due2068_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseM&T Capital Trust IV - 8.50%, due 2068 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_MAndTCapitalTrustFourFixedRatesDue2068Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse93true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse94false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse350
010000350010falsefalsefalsefalsefalse2truefalsefalse350010000350010falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : First Maryland Capital One Variable Rates Due 2027 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_First_Maryland_Capital_One_Variable_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFirst Maryland Capital One Variable Rates Due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_FirstMarylandCapitalOneVariableRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandard
http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$32falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : First Maryland Capital One Variable Rates Due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_First_Maryland_Capital_One_Variable_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFirst Maryland Capital One Variable Rates Due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_FirstMarylandCapitalOneVariableRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandard
http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse99true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiar
yTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse100false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse143025000143025falsefalsefalsefalsefalse2truefalsefalse142487000142487falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
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3falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : First Maryland Capital II - due 2027 [Member]
12/31/2010
USD ($)
$BalanceAsOf_31Dec2010_First_Maryland_Capital_Two_Variable_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFirst Maryland Capital II - due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_FirstMarylandCapitalTwoVariableRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$34falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : First Maryland Capital II - due 2027 [Member]
12/31/2009
USD ($)
$BalanceAsOf_31Dec2009_First_Maryland_Capital_Two_Variable_Rates_Due2027_Memberhttp://www.sec.gov/CIK0000036270instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFirst Maryland Capital II - due 2027 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimtb_FirstMarylandCapitalTwoVariableRatesDue2027Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse105true0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse106false0us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse143975000
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
USD ($)
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-Name Regulation S-X (SX)
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12/31/2010
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12/31/2009
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12/31/2010
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12/31/2009
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122
R13.xml
IDEA: Premises and equipment
2.2.0.25falsefalse0206 - Disclosure - Premises and equipmenttruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$TwelveMonthsEnded_31Dec2010http://www.sec.gov/CIK0000036270duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_PropertyPlantAndEquipmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 6 - us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 11pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="3%"></td>
<td width="97%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">6.  </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Premises
and equipment</font></b>
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 11pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The detail of premises and equipment was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="81%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
<b>(In thousands)</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Land
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64,728
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63,961
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Buildings — owned
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
280,288
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
271,181
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Buildings — capital leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Leasehold improvements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
172,638
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
165,110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Furniture and equipment — owned
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
366,227
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
345,421
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Furniture and equipment — capital leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
886,399
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
846,804
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Less: accumulated depreciation and amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Owned assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
449,571
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
410,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Capital leases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
741
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
450,562
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
410,959
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Premises and equipment, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
435,837
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
435,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
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Net lease expense for all operating leases totaled $94,646,000
in 2010, $89,030,000 in 2009 and $73,886,000 in 2008. Minimum
lease payments under noncancelable operating leases are
presented in note 21. Minimum lease payments required under
capital leases are not material.
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization e
xpense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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