XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 355,541us-gaap_CashAndDueFromBanks $ 444,113us-gaap_CashAndDueFromBanks
Interest-bearing deposits in other financial institutions 488,426us-gaap_InterestBearingDepositsInBanks 571,924us-gaap_InterestBearingDepositsInBanks
Federal funds sold and securities purchased under agreements to resell 3,380us-gaap_FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell 16,030us-gaap_FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
Investment securities held to maturity, at amortized cost 438,047us-gaap_HeldToMaturitySecurities 404,455us-gaap_HeldToMaturitySecurities
Investment securities available for sale, at fair value 5,358,310us-gaap_AvailableForSaleSecurities 5,396,812us-gaap_AvailableForSaleSecurities
Federal Home Loan Bank and Federal Reserve Bank stocks, at cost 189,222us-gaap_FederalHomeLoanBankStockAndFederalReserveBankStock 189,107us-gaap_FederalHomeLoanBankStockAndFederalReserveBankStock
Loans held for sale 159,963us-gaap_LoansReceivableHeldForSaleNet 154,935us-gaap_LoansReceivableHeldForSaleNet
Loans 17,979,032us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 17,593,846us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for loan losses (265,268)us-gaap_LoansAndLeasesReceivableAllowance (266,302)us-gaap_LoansAndLeasesReceivableAllowance
Loans, net 17,713,764us-gaap_LoansAndLeasesReceivableNetReportedAmount 17,327,544us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net 274,591us-gaap_PropertyPlantAndEquipmentNet 274,688us-gaap_PropertyPlantAndEquipmentNet
Goodwill 968,774us-gaap_Goodwill 929,168us-gaap_Goodwill
Other intangible assets, net 77,984us-gaap_IntangibleAssetsNetExcludingGoodwill 67,582us-gaap_IntangibleAssetsNetExcludingGoodwill
Trading assets 42,336us-gaap_DerivativeAssets 35,163us-gaap_DerivativeAssets
Other assets 998,402us-gaap_OtherAssets 1,010,253us-gaap_OtherAssets
Total assets 27,068,740us-gaap_Assets 26,821,774us-gaap_Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing demand deposits 4,570,872us-gaap_NoninterestBearingDomesticDepositDemand 4,505,272us-gaap_NoninterestBearingDomesticDepositDemand
Interest-bearing deposits 15,280,720us-gaap_InterestBearingDepositLiabilitiesDomestic 14,258,232us-gaap_InterestBearingDepositLiabilitiesDomestic
Total deposits 19,851,592us-gaap_Deposits 18,763,504us-gaap_Deposits
Federal funds purchased and securities sold under agreements to repurchase 587,272us-gaap_FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase 493,991us-gaap_FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
Other short-term funding 75,265us-gaap_OtherShortTermBorrowings 574,297us-gaap_OtherShortTermBorrowings
Long-term funding 3,429,925us-gaap_LongTermDebt 3,930,117us-gaap_LongTermDebt
Trading liabilities 44,730us-gaap_DerivativeLiabilities 37,329us-gaap_DerivativeLiabilities
Accrued expenses and other liabilities 197,818us-gaap_OtherLiabilities 222,285us-gaap_OtherLiabilities
Total liabilities 24,186,602us-gaap_Liabilities 24,021,523us-gaap_Liabilities
Stockholders’ equity    
Preferred equity 59,727us-gaap_PreferredStockIncludingAdditionalPaidInCapital 59,727us-gaap_PreferredStockIncludingAdditionalPaidInCapital
Common stock 1,674us-gaap_CommonStockValue 1,665us-gaap_CommonStockValue
Surplus 1,505,170us-gaap_AdditionalPaidInCapitalCommonStock 1,484,933us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 1,509,967us-gaap_RetainedEarningsAccumulatedDeficit 1,497,818us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) 24,800us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (4,850)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (219,200)us-gaap_TreasuryStockValue (239,042)us-gaap_TreasuryStockValue
Total stockholders’ equity 2,882,138us-gaap_StockholdersEquity 2,800,251us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 27,068,740us-gaap_LiabilitiesAndStockholdersEquity $ 26,821,774us-gaap_LiabilitiesAndStockholdersEquity
Preferred shares issued (in shares) 61,356us-gaap_PreferredStockSharesIssued 61,356us-gaap_PreferredStockSharesIssued
Preferred shares authorized (par value $1.00 per share) 750,000us-gaap_PreferredStockSharesAuthorized 750,000us-gaap_PreferredStockSharesAuthorized
Common shares issued (in shares) 167,429,351us-gaap_CommonStockSharesIssued 166,544,252us-gaap_CommonStockSharesIssued
Common shares authorized (par value $0.01 per share) 250,000,000us-gaap_CommonStockSharesAuthorized 250,000,000us-gaap_CommonStockSharesAuthorized
Treasury shares of common stock (in shares) 13,862,507us-gaap_TreasuryStockShares 15,002,318us-gaap_TreasuryStockShares