Assets |
Cash and due from banks |
Total cash and cash equivalents |
248.9M |
Investment securities: |
Held-to-maturity (Market value of $2,450 on June 30, 2011 and $2,450 on December 31, 2010) |
2.4M |
Available-for-sale (Amortized cost of $4,933,681 on June 30, 2011 and $5,041,847 on December 31, 2010) |
4.43B |
Total investment securities |
4.43B |
Loans, net of unearned discounts |
5.89B |
Less allowance for probable loan losses |
-63.97M |
Net loans |
5.82B |
Bank premises and equipment, net |
510.65M |
Accrued interest receivable |
28.96M |
Other investments |
506.57M |
Identified intangible assets, net |
57K |
Goodwill, net |
282.53M |
Other assets |
107.09M |
Total assets |
11.94B |
Deposits: |
Demand - non-interest bearing |
3.21B |
Savings and interest bearing demand |
3.08B |
Time |
2.25B |
Total deposits |
8.55B |
Securities sold under repurchase agreements |
732.9M |
Other borrowed funds |
627M |
Junior subordinated deferrable interest debentures |
161.42M |
Other liabilities |
122.5M |
Total liabilities |
10.19B |
Commitments, Contingent Liabilities and Other Tax Matters (Note 10) |
Shareholders' equity: |
Series A Cumulative perpetual preferred shares, $.01 par value, $1,000 per share liquidation value. Authorized 25,000,000 shares; issued 216,000 shares on June 30, 2011, net of discount of $6,712 and issued 216,000 shares on December 31, 2010, net of discount of $7,932 |
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,717,948 shares on June 30, 2011 and 95,711,285 shares on December 31, 2010 |
95.89M |
Surplus |
169.04M |
Retained earnings |
1.74B |
Accumulated other comprehensive income (including $(7,285) and $(6,870) of comprehensive loss related to other-than-temporary impairment for non-credit related issues) |
31.94M |
Total shareholders' equity before treasury stock |
2.04B |
Less cost of shares in treasury, 28,195,342 shares on June 30, 2011 and 28,016,059 shares on December 31, 2010 |
Total shareholders' equity |
Total liabilities and shareholders' equity |
11.94B |