XML 104 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 1,350,015 $ 1,983,615
Interest-bearing deposits at banks 2,555,354 129,945
Federal funds sold 124,487 3,000
Trading account 378,235 488,966
Investment securities (includes pledged securities that can be sold or repledged of $1,724,073 at June 30, 2013; $1,801,842 at December 31, 2012)    
Available for sale (cost: $2,985,526 at June 30, 2013; $4,643,070 at December 31, 2012) 3,085,086 4,739,437
Held to maturity (fair value: $1,737,578 at June 30, 2013; $976,883 at December 31, 2012) 1,819,691 1,032,276
Other (fair value: $305,749 at June 30, 2013; $302,648 at December 31, 2012) 305,749 302,648
Total investment securities 5,210,526 6,074,361
Loans and leases 66,197,178 66,790,186
Unearned discount (225,312) (219,229)
Loans and leases, net of unearned discount 65,971,866 66,570,957
Allowance for credit losses (927,065) (925,860)
Loans and leases, net 65,044,801 65,645,097
Premises and equipment 595,536 594,652
Goodwill 3,524,625 3,524,625
Core deposit and other intangible assets 89,918 115,763
Accrued interest and other assets 4,355,508 4,448,779
Total assets 83,229,005 83,008,803
Liabilities    
Noninterest-bearing deposits 24,074,815 24,240,802
NOW accounts 1,791,995 1,979,619
Savings deposits 35,455,693 33,783,947
Time deposits 4,054,524 4,562,366
Deposits at Cayman Islands office 284,443 1,044,519
Total deposits 65,661,470 65,611,253
Federal funds purchased and agreements to repurchase securities 307,740 1,074,482
Accrued interest and other liabilities 1,421,067 1,512,717
Long-term borrowings 5,122,398 4,607,758
Total liabilities 72,512,675 72,806,210
Shareholders' equity    
Preferred stock, $1.00 par, 1,000,000 shares authorized; Issued and outstanding: Liquidation preference of $1,000 per share: 381,500 shares at June 30, 2013 and December 31, 2012; Liquidation preference of $10,000 per share: 50,000 shares at June 30, 2013 and December 31, 2012 876,796 872,500
Common stock, $.50 par, 250,000,000 shares authorized, 129,416,718 shares issued at June 30, 2013; 128,176,912 shares issued at December 31, 2012 64,709 64,088
Common stock issuable, 46,813 shares at June 30, 2013; 57,409 shares at December 31, 2012 2,860 3,473
Additional paid-in capital 3,112,666 3,025,520
Retained earnings 6,887,070 6,477,276
Accumulated other comprehensive income (loss), net (227,771) (240,264)
Total shareholders' equity 10,716,330 10,202,593
Total liabilities and shareholders' equity $ 83,229,005 $ 83,008,803