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CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets:    
Cash And Due From Banks $ 517,437 $ 362,394
Money market investments:    
Securities purchased under agreements to resell 0 23,637
Time deposits with other banks 5,488,212 2,866,580
Total money market investments 5,488,212 2,890,217
Trading account securities, at fair value:    
Pledged securities with creditors' right to repledge 636 11,486
Other trading securities 45,315 48,319
Investment securities available-for-sale, at fair value:    
Pledged securities with creditors' right to repledge 378,227 491,843
Other investment securities available-for-sale 8,682,774 7,717,963
Investment securities held-to-maturity, at amortized cost (fair value 2017 - $74,512; 2016 - $75,576) 93,438 [1] 98,101 [2]
Other investment securities, at lower of cost or realizable value (realizable value 2017 - $177,141; 2016 - $170,890) 173,965 167,818
Loans held-for-sale, at lower of cost or fair value 68,864 88,821
Loans held-in-portfolio:    
Loans not covered under loss-sharing agreements with the FDIC 23,302,047 22,895,172
Loans covered under loss-sharing agreements with the FDIC 524,854 572,878
Less - Unearned income 128,597 121,425
Allowance for loan losses 646,913 540,651
Total loans held-in-portfolio, net 23,051,391 22,805,974
FDIC loss-share asset 48,470 69,334
Premises and equipment, net 532,532 543,981
Accrued income receivable 146,339 138,042
Mortgage servicing assets, at fair value 180,157 196,889
Other Assets 2,329,927 2,145,510
Goodwill 627,294 627,294
Other intangible assets 38,016 45,050
Total assets 42,601,267 38,661,609
Deposits:    
Non-interest bearing 7,449,857 6,980,443
Interest bearing 26,799,079 23,515,781
Total deposits 34,248,936 30,496,224
Assets sold under agreements to repurchase 374,405 479,425
Other short-term borrowings 240,598 1,200
Notes payable 1,532,061 1,574,852
Other liabilities 919,836 911,951
Total liabilities 37,315,836 33,463,652
Stockholders' equity:    
Preferred stock, 30,000,000 shares authorized; 2,006,391shares issued and outstanding 50,160 50,160
Common stock, $0.01 par value; 170,000,000 shares authorized; 104,197,524 shares issued (2016 - 104,058,684) and 102,026,417 shares outstanding (2016 - 103,790,932) 1,042 1,040
Surplus 4,265,053 4,255,022
Retained earnings 1,350,730 1,220,307
Treasury stock - at cost, 2,171,107 shares (2016 - 267,752) (90,222) (8,286)
Accumulated other comprehensive loss, net of tax [3] (291,332) (320,286)
Total stockholders' equity 5,285,431 5,197,957
Total liabilities and stockholders' equity 42,601,267 38,661,609
Non Covered Under Loss Sharing Agreements with FDIC    
Loans held-in-portfolio:    
Other real estate owned 176,728 180,445
Covered Under Loss Sharing Agreements With FDIC Member    
Loans held-in-portfolio:    
Loans covered under loss-sharing agreements with the FDIC 524,854 [4] 572,878 [5]
Other real estate owned $ 21,545 $ 32,128
[1]
Includes $92.4 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]
Includes $53.1 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[3]
All amounts presented are net of tax.
[4]
Includes $296 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[5]
Includes $337 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.