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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Assets      
Cash and due from banks $ 596,590 $ 976,191 $ 953,688
Funds sold and resell agreements 18,904 10,174 19,193
Trading securities 204,242 76,800 109,659
Investment securities 432,114 [1] 439,236 [2] 452,652 [3]
Available for sale securities 11,506,434 10,179,365 9,619,631
Fair value option securities 331,887 651,226 672,191
Residential mortgage loans held for sale 325,102 188,125 256,397
Loans 11,832,367 11,269,743 11,124,569
Less allowance for loan losses (233,756) (253,481) (271,456)
Loans, net of allowance 11,598,611 11,016,262 10,853,113
Premises and equipment, net 259,195 262,735 264,325
Receivables 116,243 123,257 111,427
Goodwill 358,962 335,601 335,601
Intangible assets, net 33,196 10,219 11,115
Mortgage servicing rights, net 89,653 86,783 87,948
Real estate and other repossessed assets 104,128 122,753 127,943
Bankers' acceptances 1,605 1,881 211
Derivative contracts 435,653 293,859 370,616
Cash surrender value of bank-owned life insurance 271,830 263,318 260,506
Receivable on unsettled securities trades 32,480 75,151 172,641
Other assets 400,812 381,010 387,408
Total assets 27,117,641 25,493,946 25,066,265
Noninterest-bearing demand deposits 6,848,401 5,799,785 5,414,284
Interest-bearing deposits:      
Transaction 9,002,567 9,354,456 9,252,837
Savings 269,573 226,357 217,431
Time 3,022,326 3,381,982 3,554,470
Total deposits 19,142,867 18,762,580 18,439,022
Funds purchased 1,680,626 1,063,318 1,318,668
Repurchase agreements 1,109,696 1,233,064 1,206,793
Other borrowings 639,254 74,485 80,276
Subordinated debentures 347,592 398,881 398,834
Accrued interest, taxes and expense 182,410 149,508 155,188
Bankers' acceptances 1,605 1,881 211
Derivative contracts 254,422 653,371 341,822
Due on unsettled securities trades 556,998 236,522 218,097
Other liabilities 189,696 133,684 139,804
Total liabilities 24,105,166 22,707,294 22,298,715
Shareholders' equity:      
Common stock 4 4 4
Capital surplus 849,390 818,817 799,272
Retained earnings 2,148,292 1,953,332 1,908,574
Treasury stock (184,422) (150,664) (138,829)
Accumulated other comprehensive income 162,393 128,979 163,571
Total shareholders' equity 2,975,657 2,750,468 2,732,592
Non-controlling interest 36,818 36,184 34,958
Total equity 3,012,475 2,786,652 2,767,550
Total liabilities and equity $ 27,117,641 $ 25,493,946 $ 25,066,265
[1] Carrying value includes $6.2 million of net unrealized gain which remains in Accumulated other comprehensive income (“AOCI”) related to certain securities transferred from the Available for Sale securities portfolio to the Investment securities portfolio as discussed in greater detail following.
[2] Carrying value includes $12 million of net unrealized gain which remains in Accumulated other comprehensive income (“AOCI”) in the Consolidated Balance Sheets related to certain securities transferred from the Available for Sale securities portfolio to the Investment securities portfolio as discussed in greater detail following.
[3] Carrying value includes $13 million of net unrealized gain which remains in Accumulated other comprehensive income (“AOCI”) in the Consolidated Balance Sheets related to certain securities transferred from the Available for Sale securities portfolio to the Investment securities portfolio as discussed in greater detail following.