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Consolidated Condensed Statements Of Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Assets:      
Cash and due from banks (Restricted-$- million on June 30, 2012; $1.8 million on June 30, 2011; and $4.9 million on December 31, 2011) $ 330,931 $ 384,667 $ 313,416
Federal funds sold and securities purchased under agreements to resell 525,504 443,588 598,000
Total cash and cash equivalents (Restricted-$ - million on June 30, 2012; $1.8 million on June 30, 2011; and $4.9 million on December 31, 2011) 856,435 828,255 911,416
Interest-bearing cash 484,430 452,856 263,441
Trading securities 1,361,717 988,217 1,196,380
Loans held-for-sale 424,051 413,897 397,931
Securities available-for-sale (Note 3) 3,264,866 [1] 3,066,272 3,230,477 [2]
Loans, net of unearned income (Restricted-$.1 billion on June 30, 2012; $.7 billion on June 30, 2011; and $.6 billion on December 31, 2011) (Note 4) 16,185,763 [3],[4] 16,397,127 16,061,646 [3],[4]
Less: Allowance for loan losses (Restricted-$6.0 million on June 30, 2012; $33.0 million on June 30, 2011; and $31.8 million on December 31, 2011) (Note 4) 321,051 [3],[4] 384,351 524,091 [3],[4]
Total net loans (Restricted-$.1 billion on June 30, 2012; $.7 billion on June 30, 2011; and $.6 billion on December 31, 2011) 15,864,712 16,012,776 15,537,555
Mortgage servicing rights (Note 5) 129,291 144,069 186,958
Goodwill (Note 6) 134,242 133,659 135,683
Other intangible assets, net (Note 6) 24,659 26,243 28,384
Capital markets receivables 377,496 164,987 625,243
Premises and equipment, net 311,753 321,253 330,392
Real estate acquired by foreclosure 69,603 85,244 92,662
Other assets (Restricted-$2.6 million on June 30, 2012; $13.9 million on June 30, 2011; and $13.4 million on December 31, 2011) 2,189,700 2,151,656 2,117,544
Total assets (Restricted-$.1 billion on June 30, 2012; $.7 billion on June 30, 2011; and $.6 billion on December 31, 2011) 25,492,955 24,789,384 25,054,066
Liabilities and equity:      
Savings 5,979,874 6,624,405 6,382,963
Time deposits 1,109,163 1,173,375 1,277,905
Other interest-bearing deposits 3,565,873 3,193,697 2,784,787
Certificates of deposit $100,000 and more 628,539 608,518 513,269
Interest-bearing 11,283,449 11,599,995 10,958,924
Noninterest-bearing (Restricted- $.9 million on June 30, 2011; and $- on June 30, 2012 and December 31, 2011) 4,833,994 4,613,014 4,937,103
Total deposits (Restricted- $.9 million on June 30, 2011; and $- on June 30, 2012 and December 31, 2011) 16,117,443 16,213,009 15,896,027
Federal funds purchased and securities sold under agreements to repurchase 1,780,990 1,887,052 2,005,999
Trading liabilities 470,631 347,285 498,915
Other short-term borrowings 1,094,179 172,550 187,902
Term borrowings (Restricted-$.1 billion on June 30, 2012; $.7 billion on June 30, 2011; and $.6 billion on December 31, 2011) 2,294,224 2,481,660 2,502,517
Capital markets payables 203,548 164,708 464,993
Other liabilities (Restricted- $- on June 30, 2012 and 2011; and $.1 million on December 31, 2011) 1,017,534 838,483 816,331
Total liabilities (Restricted-$.1 billion on June 30, 2012; $.7 billion on June 30, 2011; and $.6 billion on December 31, 2011) 22,978,549 22,104,747 22,372,684
Equity:      
Common stock-$.625 par value (shares authorized-400,000,000; shares issued-248,810,099 on June 30, 2012; 263,698,516 on June 30, 2011; and 257,468,092 on December 31, 2011) 155,506 160,918 164,812
Capital surplus 1,528,161 1,601,346 1,638,423
Undivided profits 658,157 757,364 691,490
Accumulated other comprehensive loss, net (122,583) (130,156) (108,508)
Total First Horizon National Corporation Shareholders' Equity 2,219,241 2,389,472 2,386,217
Noncontrolling interest 295,165 295,165 295,165
Total equity 2,514,406 2,684,637 2,681,382
Total liabilities and equity $ 25,492,955 $ 24,789,384 $ 25,054,066
[1] Includes $3.0 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. Of this amount, $.5 billion was pledged as collateral for securities sold under repurchase agreements.
[2] Includes $2.9 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes. Of this amount, $1.1 billion was pledged as collateral for securities sold under repurchase agreements.
[3] Balances as of June 30, 2012 and 2011 include $19.0 million and $29.9 million of reserves, respectively, and $447.5 million and $649.2 million of balances in restricted consumer real estate loans and secured borrowings, respectively.
[4] Balances as of June 30, 2012 and 2011 include $1.3 million and $3.1 million of reserves, respectively, and $16.9 million and $44.9 million of balances in restricted permanent mortgage loans and secured borrowings, respectively.