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CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Assets      
Cash and due from banks $ 587,965 $ 452,373 $ 744,769
Money market investments:      
Federal funds sold 50,000 16,110 11,540
Securities purchased under agreements to resell 251,536 165,851 299,921
Time deposits with other banks 1,082,356 797,334 2,132,748
Total money market investments 1,383,892 979,295 2,444,209
Trading account securities, at fair value:      
Pledged securities with creditors' right to repledge 734,826 492,183 371,619
Other trading securities 51,016 54,530 29,924
Investment securities available-for-sale, at fair value:      
Pledged securities with creditors' right to repledge 1,827,262 2,031,123 1,981,931
Other investment securities available-for-sale 3,562,229 3,205,729 4,499,256
Investment securities held-to-maturity, at amortized cost 129,910 122,354 209,416
Other investment securities, at lower of cost or realizable value (realizable value at June 30, 2011 - $176,114; December 31, 2010 - $165,233; June 30, 2010 - $153,845) 174,560 163,513 152,562
Loans held-for-sale, at lower of cost or fair value 509,046 893,938 101,251
Loans held-in-portfolio:      
Less - Unearned income 103,652 106,241 109,911
Allowance for loan losses 746,847 793,225 1,277,016
Total loans held-in-portfolio, net 24,527,422 24,771,692 26,243,554
FDIC loss share asset 2,350,176 2,318,183 2,330,406
Premises and equipment, net 537,870 545,453 573,941
Accrued income receivable 141,980 150,658 151,245
Mortgage servicing assets, at fair value 162,619 166,907 171,994
Other assets 1,393,843 1,449,887 1,389,304
Goodwill 647,318 647,387 691,190
Other intangible assets 54,186 58,696 63,720
Total assets 39,013,342 38,722,962 42,347,839
Deposits:      
Non-interest bearing 5,364,004 4,939,321 4,793,338
Interest bearing 22,596,425 21,822,879 22,320,235
Total deposits 27,960,429 26,762,200 27,113,573
Federal funds purchased and assets sold under agreements to repurchase 2,570,322 2,412,550 2,307,194
Other short-term borrowings 151,302 364,222 1,263
Notes Payable 3,423,286 4,170,183 8,238,277
Other liabilities 943,935 1,213,276 1,072,745
Total liabilities 35,049,274 34,922,431 38,733,052
Commitments and contingencies (See note 20)      
Stockholders' equity:      
Preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding in all periods presented (aggregated liquidation preference value of $50,160) 50,160 50,160 50,160
Common stock, $0.01 par value; 1,700,000,000 shares authorized in all periods presented; 1,024,201,427 shares issued at June 30, 2011 (December 31, 2010 - 1,022,929,158; June 30, 2010 - 1,022,878,228) and 1,023,977,895 outstanding at June 30, 2011 (December 31, 2010 - 1,022,727,802; June 30, 2010 - 1,022,695,797) 10,242 10,229 10,229
Surplus 4,097,909 4,094,005 4,094,429
Accumulated deficit (228,372) (347,328) (613,963)
Treasury stock - at cost, 223,532 shares at June 30, 2011 (December 31, 2010 - 201,356 shares; June 30, 2010 - 182,431 shares) (642) (574) (518)
Accumulated other comprehensive (loss) income, net of tax of ($51,544) (December 31, 2010 - ($55,616); June 30, 2010 - ($17,744)) 34,771 (5,961) 74,450
Total stockholders' equity 3,964,068 3,800,531 3,614,787
Total liabilities and stockholders' equity 39,013,342 38,722,962 42,347,839
Non Covered under Loss Sharing Agreements With FDIC
     
Loans held-in-portfolio:      
Loans held-in-portfolio 20,761,346 20,834,276 22,574,731
Other real estate 162,419 161,496 142,372
Covered under Loss Sharing Agreements with FDIC
     
Loans held-in-portfolio:      
Loans held-in-portfolio 4,616,575 4,836,882 5,055,750
Other real estate $ 74,803 $ 57,565 $ 55,176