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v2.3.0.11

Consolidated Balance Sheets (USD $) | Jun. 30, 2011 | Dec. 31, 2010 | Jun. 30, 2010
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Assets |  |  |  |  |  |
Cash and due from banks | $ 537,717,000 | [1] | $ 460,178,000 | [2] | $ 625,857,000 | [1]
Overnight investments | 741,654,000 | [1] | 398,390,000 | [2] | 736,896,000 | [1]
Investment securities available for sale | 4,014,241,000 | [1] | 4,510,076,000 | [2] | 3,768,777,000 | [1]
Investment securities held to maturity | 2,098,000 | [1] | 2,532,000 | [2] | 3,084,000 | [1]
Loans held for sale | 56,004,000 | [1] | 88,933,000 | [2] | 91,076,000 | [1]
Loans and leases: |  |  |  |  |  |
Covered under loss share agreements | 2,399,738,000 | [1] | 2,007,452,000 | [2] | 2,367,090,000 | [1]
Not covered under loss share agreements | 11,528,854,000 | [1] | 11,480,577,000 | [2] | 11,622,494,000 | [1]
Less allowance for loan and lease losses | 250,050,000 | [1] | 227,765,000 | [2] | 188,169,000 | [1]
Net loans and leases | 13,678,542,000 | [1] | 13,260,264,000 | [2] | 13,801,415,000 | [1]
Premises and equipment | 842,911,000 | [1] | 842,745,000 | [2] | 846,702,000 | [1]
Other real estate owned: |  |  |  |  |  |
Covered under loss share agreements | 150,636,000 | [1] | 112,748,000 | [2] | 98,416,000 | [1]
Not covered under loss share agreements | 49,028,000 | [1] | 52,842,000 | [2] | 46,763,000 | [1]
Income earned not collected | 50,876,000 | [1] | 83,644,000 | [2] | 77,186,000 | [1]
Receivable from FDIC for loss share agreements | 522,507,000 | [1] | 623,261,000 | [2] | 692,242,000 | [1]
Goodwill | 102,625,000 | [1] | 102,625,000 | [2] | 102,625,000 | [1]
Other intangible assets | 8,234,000 | [1] | 9,897,000 | [2] | 12,936,000 | [1]
Other assets | 264,577,000 | [1] | 258,524,000 | [2] | 201,794,000 | [1]
Total assets | 21,021,650,000 | [1] | 20,806,659,000 | [2] | 21,105,769,000 | [1]
Deposits: |  |  |  |  |  |
Noninterest-bearing | 4,166,886,000 | [1] | 3,976,366,000 | [2] | 3,730,321,000 | [1]
Interest-bearing | 13,496,080,000 | [1] | 13,658,900,000 | [2] | 14,056,920,000 | [1]
Total deposits | 17,662,966,000 | [1] | 17,635,266,000 | [2] | 17,787,241,000 | [1]
Short-term borrowings | 655,808,000 | [1] | 546,597,000 | [2] | 541,709,000 | [1]
Long-term obligations | 792,661,000 | [1] | 809,949,000 | [2] | 918,930,000 | [1]
Other liabilities | 100,026,000 | [1] | 81,885,000 | [2] | 162,525,000 | [1]
Total liabilities | 19,211,461,000 | [1] | 19,073,697,000 | [2] | 19,410,405,000 | [1]
Shareholders' Equity |  |  |  |  |  |
Surplus | 143,766,000 | [1] | 143,766,000 | [2] | 143,766,000 | [1]
Retained earnings | 1,685,477,000 | [1] | 1,615,290,000 | [2] | 1,563,720,000 | [1]
Accumulated other comprehensive loss | (29,451,000) | [1] | (36,529,000) | [2] | (22,557,000) | [1]
Total shareholders' equity | 1,810,189,000 | [1] | 1,732,962,000 | [2] | 1,695,364,000 | [1]
Total liabilities and shareholders' equity | 21,021,650,000 | [1] | 20,806,659,000 | [2] | 21,105,769,000 | [1]
Class A Common Stock [Member] |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock | 8,757,000 | [1] | 8,757,000 | [2] | 8,757,000 | [1]
Class B Common Stock [Member] |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock | $ 1,640,000 | [1] | $ 1,678,000 | [2] | $ 1,678,000 | [1]
[1] | Unaudited
[2] | Derived from the 2010 Annual Report on Form 10-K.

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- Definition Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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