XML 136 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Condition (Parenthetical) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Cash and due from banks (Restricted - $1.2 million on June 30, 2013; and $ - on June 30, 2012 and December 31, 2012) $ 382,601,000 $ 469,879,000 $ 330,931,000
Total cash and cash equivalents (Restricted - $1.2 million on June 30, 2013; and $ - on June 30, 2012 and December 31, 2012) 1,036,896,000 1,106,262,000 856,435,000
Loans, net of unearned income (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) (Note 4) 16,197,046,000 16,708,582,000 16,185,763,000
Less: Allowance for loan losses (Restricted - $3.8 million on June 30, 2013; $6.0 million on June 30, 2012; and $4.3 million on December 31, 2012) (Note 4) 261,934,000 276,963,000 321,051,000
Total net loans (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 15,935,112,000 16,431,619,000 15,864,712,000
Other assets (Restricted - $1.7 million on June 30, 2013; $2.6 million on June 30, 2012; and $1.9 million on December 31, 2012) 1,604,889,000 1,670,840,000 1,848,890,000
Total assets (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 25,133,274,000 25,520,140,000 25,492,955,000
Term borrowings (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 1,800,255,000 2,226,482,000 2,294,224,000
Total liabilities (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 22,586,923,000 23,010,934,000 22,978,549,000
Common stock, par value $ 0.625 $ 0.625 $ 0.625
Common stock, shares authorized 400,000,000 400,000,000 400,000,000
Common stock, shares issued 240,554,552 243,597,780 248,810,099
Preferred stock, no par value $ 0 $ 0 $ 0
Preferred Stock Liquidation Preference Value 100,000 0 0
Preferred stock, shares authorized 1,000 0 0
Preferred stock, shares issued 1,000 0 0
Variable Interest Entity, Primary Beneficiary [Member]
     
Cash and due from banks (Restricted - $1.2 million on June 30, 2013; and $ - on June 30, 2012 and December 31, 2012) 1,200,000 0 0
Total cash and cash equivalents (Restricted - $1.2 million on June 30, 2013; and $ - on June 30, 2012 and December 31, 2012) 1,200,000 0 0
Loans, net of unearned income (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) (Note 4) 100,000,000 100,000,000 100,000,000
Less: Allowance for loan losses (Restricted - $3.8 million on June 30, 2013; $6.0 million on June 30, 2012; and $4.3 million on December 31, 2012) (Note 4) 3,800,000 4,300,000 6,000,000
Total net loans (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 100,000,000 100,000,000 100,000,000
Other assets (Restricted - $1.7 million on June 30, 2013; $2.6 million on June 30, 2012; and $1.9 million on December 31, 2012) 1,700,000 1,900,000 2,600,000
Total assets (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 100,000,000 100,000,000 100,000,000
Term borrowings (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) 100,000,000 100,000,000 100,000,000
Total liabilities (Restricted - $.1 billion on June 30, 2013; June 30, 2012; and December 31, 2012) $ 100,000,000 $ 100,000,000 $ 100,000,000