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Consolidated Statements Of Cash Flows (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Activities      
Net income/(loss) $ 142,630,000 $ 61,603,000 $ (258,435,000)
Adjustments to reconcile net income/(loss) to net cash used by operating activities:      
Provision for loan losses 44,000,000 270,000,000 880,000,000
Provision/(benefit) for deferred income tax 36,035,000 233,513,000 (173,900,000)
Depreciation and amortization of premises and equipment 34,624,000 31,121,000 32,538,000
Amortization of intangible assets 4,380,000 5,526,000 6,017,000
Net other amortization and accretion 50,317,000 45,853,000 42,852,000
Decrease in derivatives, net 5,145,000 1,007,000 186,902,000
Market value adjustment on mortgage servicing rights 41,260,000 31,146,000 (67,813,000)
Repurchase and foreclosure provision 159,590,000 189,830,000 147,772,000
Fair value adjustment to foreclosed real estate 18,358,000 18,097,000 39,879,000
Goodwill impairment 10,100,000 3,348,000 16,591,000
Impairment of other intangible assets     341,000 [1],[2],[3]
Loss accruals from litigation and regulatory matters 41,279,000 [4] 2,398,000 [4] 3,466,000 [4]
(Gains)/losses on divestitures (a) (10,143,000) [5]   9,183,000 [5]
Stock-based compensation expense 14,173,000 11,987,000 8,969,000
Excess tax provision from stock-based compensation arrangements 5,771,000 5,577,000 5,701,000
Equity securities (gains)/losses, net (35,392,000) (10,548,000) 1,178,000
Debt securities gains, net (772,000) (374,000)  
Gains on extinguishment of debt (5,761,000) (17,060,000) (16,412,000)
Net losses on disposal of fixed assets 1,581,000 3,015,000 8,749,000
Net (increase)/decrease in:      
Trading securities (226,361,000) (85,408,000) 181,872,000
Loans held for sale (38,608,000) 77,212,000 114,153,000
Capital markets receivables (18,896,000) 188,313,000 844,528,000
Interest receivable 5,449,000 8,576,000 15,061,000
Mortgage servicing rights - bulk sales   24,558,000 87,273,000
Other assets (57,588,000) 1,258,000 (236,516,000)
Net increase/(decrease) in:      
Capital markets payables 99,202,000 (227,469,000) (822,453,000)
Interest payable (7,945,000) (6,741,000) (31,144,000)
Other liabilities (253,820,000) (166,797,000) (175,965,000)
Trading liabilities (14,635,000) 68,533,000 (66,115,000)
Total adjustments (98,657,000) 706,471,000 1,042,707,000
Net cash provided by operating activities 43,973,000 768,074,000 784,272,000
Investing Activities      
Sales 495,095,000 528,767,000 18,943,000
Maturities 810,833,000 1,064,905,000 740,452,000
Purchases (1,276,125,000) (1,954,858,000) (287,464,000)
Premises and equipment:      
Purchases (35,408,000) (42,631,000) (21,180,000)
Net (increase)/decrease in:      
Loans 75,350,000 993,700,000 2,259,477,000
Interests retained from securitizations classified as trading securities 7,894,000 10,783,000 63,994,000
Interest-bearing cash 64,883,000 21,561,000 (331,508,000)
Cash receipts related to divestitures 24,467,000   803,000
Net cash provided by investing activities 166,989,000 622,227,000 2,443,517,000
Financing Activities      
Exercise of stock options   93,000 3,000
Cash dividends paid (7,944,000)    
Repurchase of shares (45,111,000) (1,345,000) (392,000)
Issuance of common shares   263,103,000  
Repurchase of common stock warrant - CPP (79,700,000)    
Excess tax provision from stock-based compensation arrangements (5,771,000) (5,577,000) (5,701,000)
Repayment of preferred equity - CPP   (866,540,000)  
Cash dividends paid - preferred stock - CPP   (47,780,000) (43,447,000)
Cash dividends paid - preferred stock - noncontrolling interest (11,375,000) (11,406,000) (12,741,000)
Term borrowings:      
Issuance 15,301,000 496,345,000  
Payments/maturities (695,936,000) (288,260,000) (1,600,613,000)
Increases in restricted term borrowings 10,318,000 8,537,000  
Net cash paid for extinguishment of debt (100,000,000) (87,840,000) (201,858,000)
Net increase/(decrease) in:      
Deposits 1,004,778,000 341,016,000 625,432,000
Short-term borrowings (236,041,000) (1,340,468,000) (2,394,657,000)
Net cash used by financing activities (151,481,000) (1,540,122,000) (3,633,974,000)
Net increase/(decrease) in cash and cash equivalents 59,481,000 (149,821,000) (406,185,000)
Cash and cash equivalents at beginning of period 768,774,000 918,595,000 1,324,780,000
Cash and cash equivalents at end of period 828,255,000 768,774,000 918,595,000
Supplemental Disclosures      
Total interest paid 138,925,000 155,493,000 246,832,000
Total taxes paid 16,399,000 2,100,000 109,242,000
Transfer from loans to other real estate owned 63,932,000 180,506,000 217,733,000
After-tax gains on divestitures $ 9,900,000    
[1] Represents customer lists, acquired contracts, premium on purchased deposits, and covenants not to compete.
[2] See Note 26 - Restructuring, Repositioning, and Efficiency for further details related to goodwill impairments.
[3] See Note 2 - Acquisitions and Divestitures for further details regarding goodwill related to divestitures.
[4] 2011 includes a $36.7 million litigation settlement. See Note 18 - Contingencies and Other Disclosures.
[5] After-tax gains on divestiture are $9.9 million for 2011. See Note 2 - Acquisitions and Divestitures for further details related to divestitures.