| Cash and due from banks |
350.55M |
| Federal funds sold |
| Securities purchased under agreements to resell |
22.38M |
| Time deposits with other banks |
3.94B |
| Total money market investments |
3.96B |
| Pledged securities with creditors' right to repledge |
22.85M |
| Other trading securities |
49.74M |
| Pledged securities with creditors' right to repledge |
785.12M |
| Other investment securities available-for-sale |
6.84B |
| Investment securities held-to-maturity, at amortized cost |
97.97M |
| Other investment securities, at lower of cost or realizable value (realizable value at June 30, 2011 - $176,114; December 31, 2010 - $165,233; June 30, 2010 - $153,845) |
168.79M |
| Loans held-for-sale, at lower of cost or fair value |
| Loans held-in-portfolio: |
| Less - Unearned income |
| Allowance for loan losses |
555.86M |
| Total loans held-in-portfolio, net |
| FDIC loss share asset |
| Premises and equipment, net |
537.98M |
| Accrued income receivable |
119.69M |
| Mortgage servicing assets, at fair value |
200.35M |
| Other assets |
2.16B |
| Goodwill |
627.29M |
| Other intangible assets |
47.89M |
| Total assets |
39.05B |
| Non-interest bearing |
6.95B |
| Interest bearing |
23.38B |
| Total deposits |
30.33B |
| Federal funds purchased and assets sold under agreements to repurchase |
765.25M |
| Other short-term borrowings |
1.2M |
| Notes Payable |
1.6B |
| Other liabilities |
980.06M |
| Total liabilities |
33.67B |
| Commitments and contingencies (See note 20) |
| Preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding in all periods presented (aggregated liquidation preference value of $50,160) |
50.16M |
| Common stock, $0.01 par value; 1,700,000,000 shares authorized in all periods presented; 1,024,201,427 shares issued at June 30, 2011 (December 31, 2010 - 1,022,929,158; June 30, 2010 - 1,022,878,228) and 1,023,977,895 outstanding at June 30, 2011 (December 31, 2010 - 1,022,727,802; June 30, 2010 - 1,022,695,797) |
1.04M |
| Surplus |
4.23B |
| Accumulated deficit |
1.26B |
| Treasury stock - at cost, 223,532 shares at June 30, 2011 (December 31, 2010 - 201,356 shares; June 30, 2010 - 182,431 shares) |
-7.65M |
| Accumulated other comprehensive (loss) income, net of tax of ($51,544) (December 31, 2010 - ($55,616); June 30, 2010 - ($17,744)) |
-157.3M |
| Total stockholders' equity |
5.38B |
| Total liabilities and stockholders' equity |
39.05B |
| Loans held-in-portfolio: |
| Loans held-in-portfolio |
22.71B |
| Other real estate |
184.83M |
| Loans held-in-portfolio: |
| Loans held-in-portfolio |
| Other real estate |
37.41M |
