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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Assets      
Cash and due from banks $ 691,697 $ 976,191 $ 805,928
Funds sold and resell agreements 14,609 10,174 2,462
Trading securities 128,376 76,800 80,719
Investment securities (fair value : Mar. 31, 2012 - $451,443; December 31, 2011 - $462,657; Mar. 31, 2011 - $355,052) 427,259 439,236 343,401
Available for sale securities 10,186,597 10,179,365 9,665,901
Fair value option securities 347,952 651,226 326,624
Residential mortgage loans held for sale 247,039 188,125 127,119
Loans 11,577,444 11,269,743 10,589,835
Less allowance for loan losses (244,209) (253,481) (289,549)
Loans, net of allowance 11,333,235 11,016,262 10,300,286
Premises and equipment, net 263,579 262,735 265,532
Receivables 138,325 123,257 113,060
Goodwill 335,601 335,601 335,601
Intangible assets, net 9,645 10,219 12,906
Mortgage servicing rights, net 98,138 86,783 120,345
Real estate and other repossessed assets 115,790 122,753 131,420
Bankers' acceptances 3,493 1,881 1,884
Derivative contracts 384,996 [1] 293,859 245,124
Cash surrender value of bank-owned life insurance 266,227 263,318 258,322
Receivable on unsettled securities trades 511,288 75,151 242,828
Other assets 380,327 381,010 321,561
Total assets 25,884,173 25,493,946 23,701,023
Noninterest-bearing demand deposits 6,189,172 5,799,785 4,457,187
Interest-bearing deposits:      
Transaction 8,908,397 9,354,456 9,528,864
Savings 259,619 226,357 209,264
Time 3,166,099 3,381,982 3,677,611
Total deposits 18,523,287 18,762,580 17,872,926
Funds purchased 1,784,940 1,063,318 466,749
Repurchase agreements 1,162,546 1,233,064 1,006,051
Other borrowings 209,230 74,485 36,864
Subordinated debentures 394,760 398,881 398,744
Accrued interest, taxes and expense 180,840 149,508 135,486
Bankers' acceptances 3,493 1,881 1,884
Due on unsettled securities trades 305,166 653,371 843,904
Derivative contracts, liabilities 305,290 [1] 236,522 156,038
Other liabilities 144,220 133,684 184,689
Total liabilities 23,013,772 22,707,294 21,103,335
Shareholders' equity:      
Common stock ($.00006 par value; 2,500,000,000 shares authorized; shares issued and outstanding: Mar. 31, 2012 - 71,902,099; December 31, 2011 - 71,533,354; Mar. 31, 2011 - 71,073,780) 4 4 4
Capital surplus 829,991 818,817 790,852
Retained earnings 2,014,599 1,953,332 1,791,698
Treasury stock (shares at cost: Mar. 31, 2012 - 3,785,206; December 31, 2011 - 3,380,310; Mar. 31, 2011 - 2,635,358) (171,593) (150,664) (114,734)
Accumulated other comprehensive income 161,418 128,979 108,313
Total shareholders' equity 2,834,419 2,750,468 2,576,133
Non-controlling interest 35,982 36,184 21,555
Total equity 2,870,401 2,786,652 2,597,688
Total liabilities and equity $ 25,884,173 $ 25,493,964 $ 23,701,023
[1] Derivative contracts are recorded on a net basis in the balance sheet in recognition of master netting agreements that enable the Company to settle all derivative positions with a given counterparty in total and to offset the net derivative position with the related cash collateral.