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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Assets      
Cash and due from banks $ 628,092 $ 976,191 $ 1,098,721
Funds sold and resell agreements 11,171 10,174 12,040
Trading securities 149,317 76,800 99,846
Investment securities 412,479 439,236 349,583
Available for sale securities 10,395,415 10,179,365 9,567,008
Fair value option securities 325,177 651,226 553,231
Residential mortgage loans held for sale 259,174 188,125 169,609
Loans 11,576,431 11,269,743 10,737,544
Less allowance for loan losses (231,669) (253,481) (286,611)
Loans, net of allowance 11,344,762 11,016,262 10,450,933
Premises and equipment, net 261,508 262,735 265,057
Receivables 121,944 123,257 129,944
Goodwill 335,601 335,601 335,601
Intangible assets, net 9,098 10,219 12,010
Mortgage servicing rights, net 91,783 [1] 86,783 109,192
Real estate and other repossessed assets 105,708 122,753 129,026
Bankers' acceptances 2,873 1,881 1,661
Derivative contracts 366,204 [2],[3] 293,859 [2],[3] 229,887 [2],[3]
Cash surrender value of bank-owned life insurance 269,093 263,318 261,203
Receivable on unsettled securities trades 32,876 75,151 170,600
Other assets 453,771 381,010 293,030
Total assets 25,576,046 25,493,946 24,238,182
Noninterest-bearing demand deposits 6,440,375 5,799,785 4,725,977
Interest-bearing deposits:      
Transaction 8,551,874 9,354,456 9,013,323
Savings 261,998 226,357 211,877
Time 3,107,950 3,381,982 3,634,700
Total deposits 18,362,197 18,762,580 17,585,877
Funds purchased 1,453,750 1,063,318 1,706,893
Repurchase agreements 1,136,948 1,233,064 1,106,163
Other borrowings 58,056 74,485 149,703
Subordinated debentures 353,378 398,881 398,788
Accrued interest, taxes and expense 140,434 149,508 104,493
Bankers' acceptances 2,873 1,881 1,661
Derivative contracts 370,053 [2],[3] 236,522 [2],[3] 173,917 [2],[3]
Due on unsettled securities trades 603,800 653,371 166,607
Other liabilities 171,836 133,684 151,906
Total liabilities 22,653,325 22,707,294 21,546,008
Shareholders' equity:      
Common stock 4 4 4
Capital surplus 836,065 818,817 794,292
Retained earnings 2,086,565 1,953,332 1,842,022
Treasury stock (175,890) (150,664) (114,856)
Accumulated other comprehensive income 139,190 128,979 146,255
Total shareholders' equity 2,885,934 2,750,468 2,667,717
Non-controlling interest 36,787 36,184 24,457
Total equity 2,922,721 2,786,652 2,692,174
Total liabilities and equity $ 25,576,046 $ 25,493,946 $ 24,238,182
[1] A reconciliation of the beginning and ending fair value of mortgage servicing rights and disclosures of significant assumptions used to determine fair value are presented in Note 5, Mortgage Banking Activities.
[2] 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.
[3] See Note 3 for detail of fair value of derivative contracts by contract type.