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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 1,266,834 $ 976,191
Funds sold and resell agreements 19,405 10,174
Trading securities 214,102 76,800
Investment securities 499,534 [1] 439,236 [2]
Available for sale securities 11,287,221 10,179,365
Fair value option securities 284,296 651,226
Residential mortgage loans held for sale 293,762 188,125
Loans 12,311,456 11,269,743
Less allowance for loan losses (215,507) (253,481)
Loans, net of allowance 12,095,949 11,016,262
Premises and Equipment, net 265,920 262,735
Receivables 114,185 123,257
Goodwill 361,979 335,601
Intangible assets, net 28,192 10,219
Mortgage servicing rights, net 100,812 86,783
Real estate and other repossessed assets 103,791 122,753
Bankers' acceptances 605 1,881
Derivative contracts 338,106 293,859
Cash surrender value of bank-owned life insurance 274,531 263,318
Receivable on unsettled securities trades 211,052 75,151
Other assets 388,355 381,010
Total assets 28,148,631 25,493,946
Noninterest-bearing demand deposits 8,038,286 5,799,785
Interest-bearing deposits:    
Transaction 9,888,038 9,354,456
Savings 284,744 226,357
Time 2,967,992 3,381,982
Total deposits 21,179,060 18,762,580
Funds purchased 1,167,416 1,063,318
Repurchase agreements 887,030 1,233,064
Other borrowings 651,775 74,485
Subordinated debentures 347,633 398,881
Accrued interest, taxes and expense 176,678 149,508
Bankers' acceptances 605 1,881
Derivative contracts 283,589 236,522
Due on unsettled securities trades 297,453 653,371
Other liabilities 163,711 133,684
Total liabilities 25,154,950 22,707,294
Shareholders' equity:    
Common stock 4 4
Capital surplus 859,278 818,817
Retained earnings 2,137,541 1,953,332
Treasury stock (188,883) (150,664)
Accumulated other comprehensive income 149,920 128,979
Total shareholders' equity 2,957,860 2,750,468
Non-controlling interest 35,821 36,184
Total equity 2,993,681 2,786,652
Total liabilities and equity $ 28,148,631 $ 25,493,946
[1] Carrying value includes $5.0 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 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.