XML 61 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 1,941,944 $ 1,983,615
Interest-bearing deposits at banks 1,925,811 129,945
Federal funds sold 117,809 3,000
Trading account 371,370 488,966
Investment securities (includes pledged securities that can be sold or repledged of $1,707,437 at September 30, 2013; $1,801,842 at December 31, 2012)    
Available for sale (cost: $4,555,109 at September 30, 2013; $4,643,070 at December 31, 2012) 4,692,180 4,739,437
Held to maturity (fair value: $3,277,386 at September 30, 2013; $976,883 at December 31, 2012) 3,319,114 1,032,276
Other (fair value: $298,479 at September 30, 2013; $302,648 at December 31, 2012) 298,479 302,648
Total investment securities 8,309,773 6,074,361
Loans and leases 63,914,772 66,790,186
Unearned discount (255,730) (219,229)
Loans and leases, net of unearned discount 63,659,042 66,570,957
Allowance for credit losses (916,370) (925,860)
Loans and leases, net 62,742,672 65,645,097
Premises and equipment 614,795 594,652
Goodwill 3,524,625 3,524,625
Core deposit and other intangible assets 79,290 115,763
Accrued interest and other assets 4,799,396 4,448,779
Total assets 84,427,485 83,008,803
Liabilities    
Noninterest-bearing deposits 24,150,771 24,240,802
NOW accounts 1,716,511 1,979,619
Savings deposits 36,536,906 33,783,947
Time deposits 3,831,443 4,562,366
Deposits at Cayman Islands office 316,510 1,044,519
Total deposits 66,552,141 65,611,253
Federal funds purchased and agreements to repurchase securities 246,019 1,074,482
Accrued interest and other liabilities 1,491,797 1,512,717
Long-term borrowings 5,121,326 4,607,758
Total liabilities 73,411,283 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 September 30, 2013 and December 31, 2012; Liquidation preference of $10,000 per share: 50,000 shares at September 30, 2013 and December 31, 2012 879,010 872,500
Common stock, $.50 par, 250,000,000 shares authorized, 130,194,232 shares issued at September 30, 2013; 128,176,912 shares issued at December 31, 2012 65,097 64,088
Common stock issuable, 47,048 shares at September 30, 2013; 57,409 shares at December 31, 2012 2,889 3,473
Additional paid-in capital 3,192,981 3,025,520
Retained earnings 7,074,287 6,477,276
Accumulated other comprehensive income (loss), net (198,062) (240,264)
Total shareholders' equity 11,016,202 10,202,593
Total liabilities and shareholders' equity $ 84,427,485 $ 83,008,803