XML 70 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 454,958 $ 319,487
Interest-bearing deposits in other financial institutions 154,562 546,125
Federal funds sold and securities purchased under agreements to resell 7,075 2,550
Investment securities available for sale, at fair value 4,937,483 6,101,341
Federal Home Loan Bank and Federal Reserve Bank stocks, at cost 191,188 190,968
Loans held for sale 249,195 144,808
Loans 14,031,071 12,616,735
Allowance for loan losses (378,151) (476,813)
Loans, net 13,652,920 12,139,922
Premises and equipment, net 223,736 190,533
Goodwill 929,168 929,168
Other intangible assets, net 67,574 88,044
Other assets 1,056,358 1,132,650
Total assets 21,924,217 21,785,596
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing demand deposits 3,928,792 3,684,965
Interest-bearing deposits, excluding brokered certificates of deposit 10,958,915 11,097,788
Brokered certificates of deposit 202,948 442,640
Total deposits 15,090,655 15,225,393
Short-term funding 2,514,485 1,747,382
Long-term funding 1,177,071 1,413,605
Accrued expenses and other liabilities 276,212 240,425
Total liabilities 19,058,423 18,626,805
Stockholders' equity    
Preferred equity 63,272 514,388
Common stock 1,746 1,739
Surplus 1,586,401 1,573,372
Retained earnings 1,148,773 1,041,666
Accumulated other comprehensive income 65,602 27,626
Treasury stock, at cost 0 0
Total stockholders' equity 2,865,794 3,158,791
Total liabilities and stockholders' equity $ 21,924,217 $ 21,785,596
Preferred shares issued 65,000 525,000
Preferred shares authorized (par value $1.00 per share) 750,000 750,000
Common shares issued 174,591,841 173,887,504
Common shares authorized (par value $0.01 per share) 250,000,000 250,000,000
Treasury shares of common stock 0 0