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Consolidated Condensed Statements Of Condition (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Assets:   
Cash and due from banks (Restricted - $4.7 million on September 30, 2011; $0 on September 30, 2010; and $3.1 million on December 31, 2010)$ 339,895$ 344,384$ 331,743
Federal funds sold and securities purchased under agreements to resell719,400424,390602,407
Total cash and cash equivalents (Restricted - $4.7 million on September 30, 2011; $0 on September 30, 2010; and $3.1 million on December 31, 2010)1,059,295768,774934,150
Interest-bearing cash358,537517,739266,469
Trading securities1,227,197769,7501,214,595
Loans held for sale386,147375,289414,259
Securities available for sale (Note 3)3,327,846[1]3,031,9302,611,460[2]
Loans, net of unearned income (Restricted - $.7 billion on September 30, 2011; $.8 billion on September 30, 2010; and $.8 billion on December 31, 2010) (Note 4)16,241,402[3],[4]16,782,57217,059,489[3],[4]
Less: Allowance for loan losses (Restricted - $32.4 million on September 30, 2011; $47.8 million on September 30, 2010; and $47.5 million on December 31, 2010) (Note 4)449,645[3],[4]664,799719,899[3],[4]
Total net loans (Restricted - $.6 billion on September 30, 2011; $.7 billion on September 30, 2010; and $.7 billion on December 31, 2010)15,791,75716,117,77316,339,590
Mortgage servicing rights (Note 5)150,803207,319191,943
Goodwill (Note 6)133,659162,180162,180
Other intangible assets, net (Note 6)27,24332,88134,263
Capital markets receivables521,198146,091564,879
Premises and equipment, net326,667322,319311,947
Real estate acquired by foreclosure91,492125,401139,359
Other assets (Restricted - $13.6 million on September 30, 2011; $19.1 million on September 30, 2010; and $19.7 million on December 31, 2010)2,169,6282,121,5062,199,087
Total assets (Restricted - $.7 billion on September 30, 2011; $.8 billion on September 30, 2010; and $.7 billion on December 31, 2010)25,571,46924,698,95225,384,181
Deposits:   
Savings6,467,3776,036,8955,436,451
Time deposits1,210,6611,390,9951,473,622
Other interest-bearing deposits3,096,621[5]2,842,306[5]3,088,224[5]
Certificates of deposit $100,000 and more511,221561,750584,516
Interest-bearing11,285,88010,831,94610,582,813
Noninterest-bearing (Restricted - $0 on September 30, 2011; $1.1 million on September 30, 2010; and $1.2 million on December 31, 2010)4,412,3754,376,2854,393,107
Total deposits (Restricted - $0 on September 30, 2011; $1.1 million on September 30, 2010; and $1.2 million on December 31, 2010)15,698,255[5]15,208,231[5]14,975,920[5]
Federal funds purchased and securities sold under agreements to repurchase2,101,9532,114,9082,439,542
Trading liabilities471,120361,920414,666
Other short-term borrowings and commercial paper621,998180,735193,361
Term borrowings (Restricted - $.7 billion on September 30, 2011; $.8 billion on September 30, 2010; and $.8 billion on December 31, 2010)2,509,8043,228,0702,805,731
Capital markets payables509,16465,506379,526
Other liabilities (Restricted - $.1 million on September 30, 2011; $.1 million on September 30, 2010; and $.1 million on December 31, 2010)915,945861,577868,547
Total liabilities (Restricted - $.7 billion on September 30, 2011; $.8 billion on September 30, 2010; and $.8 billion on December 31, 2010)22,828,23922,020,94722,077,293
First Horizon National Corporation Shareholders' Equity:   
Preferred stock - no par value (shares authorized - 5,000,000; no shares issued on September 30, 2011 or December 31, 2010; shares issued - series CPP 866,540 on September 30, 2010) (Note 12)  810,974
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 263,619,040 on September 30, 2011; 237,060,935 on September 30, 2010; and 263,366,429 on December 31, 2010)164,762[6]164,604[6]145,526[6]
Capital surplus1,641,8781,630,2101,344,307
Capital surplus common stock warrant - CPP (Note 12) 83,86083,860
Undivided profits724,977631,712737,014
Accumulated other comprehensive loss, net(83,552)(127,546)(109,958)
Total First Horizon National Corporation Shareholders' Equity2,448,0652,382,8403,011,723
Noncontrolling interest (Note 12)295,165295,165295,165
Total equity2,743,2302,678,0053,306,888
Total liabilities and equity$ 25,571,469$ 24,698,952$ 25,384,181
[1]Includes $3.0 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. As of September 30, 2011, FHN had pledged $1.1 billion of the $3.0 billion pledged available for sale securities as collateral for securities sold under repurchase agreements.
[2]Includes $2.3 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. As of September 30, 2010, FHN had pledged $1.1 billion of the $2.3 billion pledged available for sale securities as collateral for securities sold under repurchase agreements.
[3]Q3 2011 and Q3 2010 include $26.9 million and $41.9 million of reserves, respectively, and $623.3 million and $735.8 million of balances in restricted consumer real estate loans, respectively.
[4]Q3 2011 and Q3 2010 include $5.5 million and $5.9 million of reserves, respectively, and $42.4 million and $60.7 million of balances in restricted permanent mortgage loans, respectively.
[5]Balances as of September 30, 2011, include $174.4 million of deposits that will be transferred in fourth quarter 2011 in connection with a divestiture. See Note 2 - Acquisitions and Divestitures.
[6]Outstanding shares have been restated to reflect stock dividends distributed through January 1, 2011.