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Consolidated Statements Of Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and due from banks (Restricted - $4.9 million on December 31, 2011 and $3.1 million on December 31, 2010) (Note 13) $ 384,667 $ 344,384
Federal funds sold and securities purchased under agreements to resell 443,588 424,390
Total cash and cash equivalents (Restricted - $4.9 million on December 31, 2011 and $3.1 million on December 31, 2010) 828,255 768,774
Interest-bearing cash 452,856 517,739
Trading securities 988,217 769,750
Loans held for sale 413,897 375,289
Securities available for sale (Note 3) 3,066,272 [1] 3,031,930 [2]
Loans, net of unearned income (Restricted - $.6 billion on December 31, 2011 and $.8 billion on December 31, 2010) (Note 4) 16,397,127 [3],[4] 16,782,572 [3],[4]
Less: Allowance for loan losses (Restricted - $31.8 million on December 31, 2011 and $47.5 million on December 31, 2010) (Note 4) 384,351 [3],[4] 664,799 [3],[4]
Total net loans (Restricted - $.6 billion on December 31, 2011 and $.7 billion on December 31, 2010) 16,012,776 16,117,773
Mortgage servicing rights (Note 6) 144,069 207,319
Goodwill (Note 7) 133,659 162,180
Other intangible assets, net (Note 7) 26,243 32,881
Capital markets receivables 164,987 146,091
Premises and equipment, net (Note 5) 321,253 322,319
Real estate acquired by foreclosure 85,244 125,401
Other assets (Restricted - $13.4 million on December 31, 2011 and $19.7 million on December 31, 2010) 2,151,656 2,121,506
Total assets (Restricted - $.6 billion on December 31, 2011 and $.7 billion on December 31, 2010) 24,789,384 24,698,952
Deposits:    
Savings 6,624,405 6,036,895
Time deposits 1,173,375 1,390,995
Other interest-bearing deposits 3,193,697 2,842,306
Certificates of deposit $100,000 and more 608,518 561,750
Interest-bearing 11,599,995 10,831,946
Noninterest-bearing (Restricted - $- on December 31, 2011 and $1.2 million on December 31, 2010) 4,613,014 4,376,285
Total deposits (Restricted - $- on December 31, 2011 and $1.2 million on December 31, 2010) 16,213,009 15,208,231
Federal funds purchased and securities sold under agreements to repurchase (Note 9) 1,887,052 2,114,908
Trading liabilities (Note 9) 347,285 361,920
Other short-term borrowings (Note 9) 172,550 180,735
Term borrowings (Restricted - $.6 billion on December 31, 2011 and $.8 billion on December 31, 2010) (Note 10) 2,481,660 3,228,070
Capital markets payables 164,708 65,506
Other liabilities (Restricted - $.1 million on December 31, 2011 and 2010) 838,483 861,577
Total liabilities (Restricted - $.6 billion on December 31, 2011 and $.8 billion on December 31, 2010) 22,104,747 22,020,947
First Horizon National Corporation Shareholders' Equity:    
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 257,468,092 on December 31, 2011 and 263,366,429 on December 31, 2010) 160,918 164,604
Capital surplus 1,601,346 1,630,210
Capital surplus common stock warrant - CPP (Note 12)   83,860
Undivided profits 757,364 631,712
Accumulated other comprehensive loss, net (Note 15) (130,156) (127,546)
Total First Horizon National Corporation Shareholders' Equity 2,389,472 2,382,840
Noncontrolling interest (Note 12) 295,165 295,165
Total equity 2,684,637 2,678,005
Total liabilities and equity $ 24,789,384 $ 24,698,952
[1] Includes $2.7 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. As of December 31, 2011, FHN had pledged $0.8 billion of the $2.7 billion pledged available for sale securities as collateral for securities sold under repurchase agreements.
[2] Includes $2.7 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. As of December 31, 2010, FHN had pledged $1.5 billion of the $2.7 billion pledged available for sale securities as collateral for securities sold under repurchase agreements.
[3] Balances as of December 31, 2011 and 2010 include $25.7 million and $42.1 million of reserves, respectively, and $600.2 million and $701.8 million of balances in restricted consumer real estate loans, respectively.
[4] Balances as of December 31, 2011 and 2010 include $6.1 million and $5.4 million of reserves, respectively, and $40.6 million and $55.7 million of balances in restricted permanent mortgage loans, respectively.