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Consolidated Condensed Statements Of Cash Flows (USD $)
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Operating Activities  
Net income$ 104,818,000$ 44,296,000
Adjustments to reconcile net income to net cash used by operating activities:  
Provision for loan losses34,000,000225,000,000
Provision for deferred income tax21,953,00093,657,000
Depreciation and amortization of premises and equipment26,042,00022,703,000
Amortization of intangible assets3,380,0004,144,000
Net other amortization and accretion36,736,00033,400,000
Decrease in derivatives, net8,695,00012,980,000
Market value adjustment on mortgage servicing rights38,157,00057,885,000
Repurchase and foreclosure provision114,557,000145,607,000
Fair value adjustment to foreclosed real estate14,001,00013,938,000
Goodwill impairment10,100,0003,348,000
Loss accruals from litigation and regulatory matters40,585,000[1]2,397,000[1]
Gains on divestitures(10,177,000)[2] 
Stock-based compensation expense9,514,00010,287,000
Excess tax provision from stock-based compensation arrangements928,00017,000
Equity securities (gains)/losses, net(35,189,000)4,759,000
Debt securities gains, net(772,000) 
Gains on extinguishment of debt(5,761,000)(17,060,000)
Net losses on disposal of fixed assets10,0002,443,000
Net (increase)/decrease in:  
Trading securities(463,652,000)(527,043,000)
Loans held for sale(10,858,000)38,242,000
Capital markets receivables(375,107,000)(230,475,000)
Interest receivable(6,717,000)4,125,000
Mortgage servicing rights - bulk sales 24,558,000
Other assets2,453,000100,386,000
Net increase/(decrease) in:  
Capital markets payables443,658,00086,551,000
Interest payable6,693,000(2,317,000)
Other liabilities(153,287,000)(140,434,000)
Trading liabilities109,200,000121,279,000
Total adjustments(140,858,000)90,377,000
Net cash provided/(used) by operating activities(36,040,000)134,673,000
Investing Activities  
Sales493,591,00036,469,000
Maturities558,462,000784,807,000
Purchases(1,261,130,000)(745,792,000)
Premises and equipment:  
Purchases(30,669,000)(23,269,000)
Net decrease in:  
Loans306,204,000811,207,000
Interests retained from securitizations classified as trading securities6,205,0007,573,000
Interest-bearing cash159,202,000272,831,000
Cash receipts related to divestitures24,594,000 
Net cash provided by investing activities256,459,0001,143,826,000
Financing Activities  
Exercise of stock options 93,000
Cash dividends paid(5,333,000) 
Repurchase of shares(920,000)(1,340,000)
Repurchase of common stock warrant - CPP(79,700,000) 
Excess tax provision from stock-based compensation arrangements(928,000)(17,000)
Cash dividends paid - preferred stock - CPP (32,495,000)
Cash dividends paid - preferred stock - noncontrolling interest(8,500,000)(8,500,000)
Term borrowings:  
Payments/maturities(661,047,000)(238,342,000)
Net cash paid for extinguishment of debt(100,000,000)(87,840,000)
Increases in restricted term borrowings8,198,000 
Net increase/(decrease) in:  
Deposits490,024,000108,705,000
Short-term borrowings428,308,000(1,003,208,000)
Net cash provided/(used) by financing activities70,102,000(1,262,944,000)
Net increase in cash and cash equivalents290,521,00015,555,000
Cash and cash equivalents at beginning of period768,774,000918,595,000
Cash and cash equivalents at end of period1,059,295,000934,150,000
Supplemental Disclosures  
Total interest paid93,605,000116,220,000
Total income taxes paid15,535,000738,000
Transfer from loans to other real estate owned50,063,000151,118,000
Gains on divestitures, net of tax$ 9,900,000 
[1]Nine months ended September 30, 2011 includes a $36.7 million loss accrual related to a litigation settlement. See Note 9 - Contingencies and Other Disclosures.
[2]After-tax gains on divestiture are $9.9 million for 2011. See Note 2 - Acquisitions and Divestitures for further details related to divestitures.