XML 52 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 1,249,704 $ 1,289,965
Interest-bearing deposits at banks 4,713,266 6,470,867
Federal funds sold   83,392
Trading account 340,710 308,175
Investment securities (includes pledged securities that can be sold or repledged of $1,614,909 at September 30, 2015; $1,631,267 at December 31, 2014)    
Available for sale (cost: $10,923,234 at September 30, 2015; $8,919,324 at December 31, 2014) 11,159,509 9,156,932
Held to maturity (fair value: $3,025,687 at September 30, 2015; $3,538,282 at December 31, 2014) 2,998,486 3,507,868
Other (fair value: $336,544 at September 30, 2015; $328,742 at December 31, 2014) 336,544 328,742
Total investment securities 14,494,539 12,993,542
Loans and leases 68,766,144 66,899,369
Unearned discount (225,896) (230,413)
Loans and leases, net of unearned discount 68,540,248 66,668,956
Allowance for credit losses (933,798) (919,562)
Loans and leases, net 67,606,450 65,749,394
Premises and equipment 581,976 612,984
Goodwill 3,513,325 3,524,625
Core deposit and other intangible assets 18,179 35,027
Accrued interest and other assets 5,278,913 5,617,564
Total assets 97,797,062 96,685,535
Liabilities    
Noninterest-bearing deposits 28,189,330 26,947,880
NOW accounts 2,459,527 2,307,815
Savings deposits 39,298,134 41,085,803
Time deposits 2,791,367 3,063,973
Deposits at Cayman Islands office 206,185 176,582
Total deposits 72,944,543 73,582,053
Federal funds purchased and agreements to repurchase securities 173,783 192,676
Accrued interest and other liabilities 1,582,513 1,567,951
Long-term borrowings 10,174,289 9,006,959
Total liabilities 84,875,128 84,349,639
Shareholders' equity    
Preferred stock, $1.00 par, 1,000,000 shares authorized; Issued and outstanding: Liquidation preference of $1,000 per share: 731,500 shares at September 30, 2015 and December 31, 2014; Liquidation preference of $10,000 per share: 50,000 shares at September 30, 2015 and December 31, 2014 1,231,500 1,231,500
Common stock, $.50 par, 250,000,000 shares authorized, 133,274,963 shares issued at September 30, 2015; 132,312,931 shares issued at December 31, 2014 66,637 66,157
Common stock issuable, 36,462 shares at September 30, 2015; 41,330 shares at December 31, 2014 2,341 2,608
Additional paid-in capital 3,511,182 3,409,506
Retained earnings 8,273,747 7,807,119
Accumulated other comprehensive income (loss), net (163,473) (180,994)
Total shareholders' equity 12,921,934 12,335,896
Total liabilities and shareholders' equity $ 97,797,062 $ 96,685,535