XML 105 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 422,779 $ 563,304
Interest-bearing deposits in other financial institutions 121,390 147,434
Federal funds sold and securities purchased under agreements to resell 10,800 27,135
Investment securities held to maturity at amortized cost 75,946 39,877
Investment securities available for sale, at fair value 4,854,319 4,926,758
Federal Home Loan Bank and Federal Reserve Bank stocks, at cost 181,008 166,774
Loans held for sale 203,576 261,410
Loans 15,746,599 15,411,022
Allowance for loan losses (277,218) (297,409)
Loans, net 15,469,381 15,113,613
Premises and equipment, net 258,903 253,958
Goodwill 929,168 929,168
Other intangible assets, net 74,612 61,176
Trading Assets 49,732 70,711
Other assets 965,330 926,417
Total assets 23,616,944 23,487,735
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing demand deposits 4,259,776 4,759,556
Interest-bearing deposits 12,872,660 12,180,309
Total deposits 17,132,436 16,939,865
Federal funds purchased and securities sold under agreements to repurchase 545,740 750,455
Other short-term funding 2,218,760 1,576,484
Long-term funding 614,822 1,015,346
Trading liabilities 52,598 76,343
Accrued expenses and other liabilities 175,612 192,843
Total liabilities 20,739,968 20,551,336
Stockholders' equity    
Preferred equity 63,272 63,272
Common stock 1,750 1,750
Surplus 1,610,243 1,602,136
Retained earnings 1,330,737 1,281,811
Accumulated other comprehensive income (loss) (25,015) 48,603
Treasury stock, at cost (104,011) (61,173)
Total stockholders' equity 2,876,976 2,936,399
Total liabilities and stockholders' equity $ 23,616,944 $ 23,487,735
Preferred shares issued 65,000 65,000
Preferred shares authorized (par value $1.00 per share) 750,000 750,000
Common shares issued 175,012,686 175,012,686
Common shares authorized (par value $0.01 per share) 250,000,000 250,000,000
Treasury shares of common stock 7,628,961 4,773,146