XML 93 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Assets      
Cash And Due From Banks $ 472,806 $ 535,282 $ 464,555
Money Market Investments [Abstract]      
Federal funds sold 0 75,000 0
Securities Purchased Under Agreements To Resell 240,411 252,668 200,185
Interest Bearing Deposits In Banks 1,063,852 1,048,506 761,380
Total money market investments 1,304,263 1,376,174 961,565
Trading Securities [Abstract]      
Pledged securities with creditors' right to repledge 348,103 402,591 587,218
Other trading securities 56,190 33,740 47,581
Available For Sale Securities Abstract      
Pledged securities with creditors' right to repledge 1,736,706 1,737,868 2,105,783
Other investment securities available-for-sale 3,401,910 3,271,955 3,580,558
Investment securities held-to-maturity, at amortized cost 124,372 125,383 142,106
Other investment securities, at lower of cost or realizable value 195,708 179,880 174,930
Loans held-for-sale, at lower of cost or fair value 361,596 363,093 569,678
Loans held-in-portfolio:      
Less- Unearned Income 99,321 100,596 104,760
Allowance for loan losses 803,264 815,308 736,505
Total loans held-in-portfolio, net 23,897,198 24,135,991 24,669,834
F D I C Loss Share Asset 1,880,357 1,915,128 2,426,305
Premises and equipment, net 533,545 538,486 543,577
Interest Receivable 126,568 125,209 147,670
Servicing Asset At Fair Value Amount 156,331 151,323 167,416
Other Assets 1,439,532 1,462,393 1,314,739
Goodwill 647,911 648,350 647,387
Intangible Assets Net Excluding Goodwill 61,798 63,954 56,441
Total assets 37,049,221 37,348,432 38,829,793
Deposits Abstract      
Noninterest Bearing Deposit Liabilities 5,366,420 5,655,474 4,913,009
Interest Bearing Deposit Liabilities 21,831,316 22,286,653 22,283,665
Total deposits 27,197,736 27,942,127 27,196,674
Assets sold under agreements to repurchase 2,113,557 2,141,097 2,642,800
Other short-term borrowings 751,200 296,200 290,302
Notes Payable 1,843,754 1,856,372 3,794,655
Other liabilities 1,175,903 1,193,883 1,100,456
Total liabilities 33,082,150 33,429,679 35,024,887
Stockholders Equity Abstract      
Preferred stock 50,160 50,160 50,160
Common stock 10,276 10,263 10,236
Surplus 4,116,710 4,114,661 4,096,245
Accumulated deficit (165,249) (212,726) (338,126)
Treasury stock (1,041) (1,057) (607)
Accumulated other comprehensive (loss) income, net of tax (43,785) (42,548) (13,002)
Total stockholders' equity 3,967,071 3,918,753 3,804,906
Total liabilities and stockholders' equity 37,049,221 37,348,432 38,829,793
Non Covered Under Loss Sharing Agreements With F D I C [Member]
     
Loans held-in-portfolio:      
Loans held-in-portfolio 20,577,995 20,703,192 20,781,549
Real Estate Acquired Through Foreclosure 193,768 172,497 156,888
Covered Under Loss Sharing Agreements With F D I C [Member]
     
Loans held-in-portfolio:      
Loans held-in-portfolio 4,221,788 4,348,703 4,729,550
Real Estate Acquired Through Foreclosure $ 110,559 $ 109,135 $ 65,562