XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
ASSETS      
Cash and due from banks $ 176,529 $ 195,681 $ 161,876
Interest bearing deposits with other banks 757,207 303,663 [1] 338,250
Available-for-sale securities, at fair value 2,483,606 2,513,518 [1] 2,481,555
Loans and leases 8,716,715 8,911,258 [1] 9,096,928
Less: Unearned income 36,746 40,947 [1] 41,023
Allowance for credit losses 169,019 195,118 [1] 199,686
Net loans 8,510,950 8,675,193 [1] 8,856,219
Loans held for sale 129,408 83,458 [1] 100,687
Premises and equipment, net 321,068 323,383 [1] 323,285
Accrued interest receivable 48,314 51,266 [1] 53,338
Goodwill 275,173 271,297 [1] 271,297
Bank-owned life insurance 203,798 200,085 [1] 197,945
Other real estate owned 128,211 173,805 [1] 162,686
Other assets 201,473 204,502 [1] 251,380
TOTAL ASSETS 13,235,737 12,995,851 [1] 13,198,518
Deposits:      
Demand: Noninterest bearing 2,492,508 2,269,799 [1] 2,198,535
Interest bearing 4,697,260 4,706,825 [1] 4,736,858
Savings 1,103,490 991,702 [1] 968,277
Other time 2,681,382 2,986,863 [1] 3,159,563
Total deposits 10,974,640 10,955,189 [1] 11,063,233
Federal funds purchased and securities sold under agreement to repurchase 377,676 373,933 [1] 449,501
Short-term Federal Home Loan Bank and other short-term borrowings 0 1,500 [1] 1,500
Accrued interest payable 6,759 8,644 [1] 10,017
Junior subordinated debt securities 160,312 160,312 [1] 160,312
Long-term Federal Home Loan Bank borrowings 33,500 33,500 [1] 33,500
Other liabilities 236,147 199,861 [1] 213,702
TOTAL LIABILITIES 11,789,034 11,732,939 [1] 11,931,765
SHAREHOLDERS' EQUITY      
Common stock, $2.50 par value per share Authorized - 500,000,000 shares; Issued - 94,440,710,83,483,796 and 83,488,963 shares, respectively 236,102 208,709 [1] 208,722
Capital surplus 311,271 227,567 [1] 227,006
Accumulated other comprehensive income (loss) 5,952 (2,261) [1] 14,595
Retained earnings 893,378 828,897 [1] 816,430
TOTAL SHAREHOLDERS' EQUITY 1,446,703 1,262,912 [1] 1,266,753
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 13,235,737 $ 12,995,851 [1] $ 13,198,518
[1] Derived from audited financial statements.