XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 639,730 $ 590,801
Overnight investments 443,180 434,975
Investment securities available for sale (cost of $5,192,419 in 2012 and $4,029,858 in 2011) 5,226,228 4,056,423
Investment securities held to maturity (fair value of $1,448 in 2012 and $1,980 in 2011) 1,342 1,822
Loans held for sale 86,333 92,539
Loans and leases:    
Covered under loss share agreements 1,809,235 2,362,152
Not covered under loss share agreements 11,576,115 11,581,637
Less: Allowance for loan and lease losses 319,018 270,144
Net loans and leases 13,066,332 13,673,645
Premises and equipment 882,768 854,476
Other real estate owned:    
Covered under loss share agreements 102,577 148,599
Not covered under loss share agreements 43,513 50,399
Income earned not collected 47,666 42,216
Receivable from FDIC for loss share agreements 270,192 617,377
Goodwill 102,625 102,625
Other intangible assets 3,556 7,032
Other assets 367,610 324,369
Total assets 21,283,652 20,997,298
Deposits:    
Noninterest-bearing 4,885,700 4,331,706
Interest-bearing 13,200,325 13,245,568
Total deposits 18,086,025 17,577,274
Short-term borrowings 568,505 615,222
Long-term obligations 444,921 687,599
Payable to FDIC for loss share agreements 101,641 77,866
Other liabilities 218,553 178,209
Total liabilities 19,419,645 19,136,170
Shareholders' Equity    
Surplus 143,766 143,766
Retained earnings 1,792,726 1,773,652
Accumulated other comprehensive loss (82,106) (66,574)
Total shareholders' equity 1,864,007 1,861,128
Total liabilities and shareholders' equity 21,283,652 20,997,298
Class A Common Stock [Member]
   
Shareholders' Equity    
Common stock 8,588 8,644
Class B Common Stock [Member]
   
Shareholders' Equity    
Common stock $ 1,033 $ 1,640