XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 381,287 $ 455,482
Interest-bearing deposits in other financial institutions 74,945 126,018
Federal funds sold and securities purchased under agreements to resell 18,320 20,745
Investment securities held to maturity at amortized cost 301,941 175,210
Investment securities available for sale, fair value 5,345,422 5,250,585
Federal Home Loan Bank and Federal Reserve Bank stocks, at cost 188,875 181,249
Loans held for sale 141,672 64,738
Loans 17,159,090 15,896,261
Allowance for loan losses (266,262) (268,315)
Loans, net 16,892,828 15,627,946
Premises and equipment, net 272,283 270,890
Goodwill 929,168 929,168
Other intangible assets, net 69,201 74,464
Trading assets 34,005 43,728
Other assets 1,003,875 1,006,697
Total assets 25,653,822 24,226,920
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing demand deposits 4,302,454 4,626,312
Interest-bearing deposits 13,898,804 12,640,855
Total deposits 18,201,258 17,267,167
Federal funds purchased and securities sold under agreements to repurchase 765,641 475,442
Other short-term funding 664,539 265,484
Long-term funding 2,931,547 3,087,267
Trading liabilities 36,003 46,470
Accrued expenses and other liabilities 185,256 193,800
Total liabilities 22,784,244 21,335,630
Stockholders' equity    
Preferred equity 61,024 61,862
Common stock 1,719 1,750
Surplus 1,583,032 1,617,990
Retained earnings 1,466,525 1,392,508
Accumulated other comprehensive income (loss) (1,725) (24,244)
Treasury stock, at cost (240,997) (158,576)
Total stockholders' equity 2,869,578 2,891,290
Total liabilities and stockholders' equity $ 25,653,822 $ 24,226,920
Preferred shares issued 62,689 63,549
Preferred shares authorized (par value $1.00 per share) 750,000 750,000
Common shares issued 171,888,747 175,012,686
Common shares authorized (par value $0.01 per share) 250,000,000 250,000,000
Treasury shares of common stock 15,126,171 10,874,182