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Consolidated Balance Sheets (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010 | Sep. 30, 2010
--- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and due from banks | $ 539,337 | [1] | $ 460,178 | [2] | $ 493,786 | [1]
Overnight investments | 410,002 | [1] | 398,390 | [2] | 1,049,158 | [1]
Investment securities available for sale | 3,994,825 | [1] | 4,510,076 | [2] | 3,786,841 | [1]
Investment securities held to maturity | 1,943 | [1] | 2,532 | [2] | 2,645 | [1]
Loans held for sale | 78,178 | [1] | 88,933 | [2] | 79,853 | [1]
Loans and leases: |  |  |  |  |  |
Covered under loss share agreements | 2,557,450 | [1] | 2,007,452 | [2] | 2,222,660 | [1]
Not covered under loss share agreements | 11,603,526 | [1] | 11,480,577 | [2] | 11,545,309 | [1]
Less allowance for loan and lease losses | 254,184 | [1] | 227,765 | [2] | 218,046 | [1]
Net loans and leases | 13,906,792 | [1] | 13,260,264 | [2] | 13,549,923 | [1]
Premises and equipment | 847,372 | [1] | 842,745 | [2] | 845,478 | [1]
Other real estate owned: |  |  |  |  |  |
Covered under loss share agreements | 160,443 | [1] | 112,748 | [2] | 99,843 | [1]
Not covered under loss share agreements | 48,616 | [1] | 52,842 | [2] | 47,523 | [1]
Income earned not collected | 43,886 | [1] | 83,644 | [2] | 83,204 | [1]
Receivable from FDIC for loss share agreements | 607,907 | [1] | 623,261 | [2] | 651,844 | [1]
Goodwill | 102,625 | [1] | 102,625 | [2] | 102,625 | [1]
Other intangible assets | 8,081 | [1] | 9,897 | [2] | 11,373 | [1]
Other assets | 265,337 | [1] | 258,524 | [2] | 245,195 | [1]
Total assets | 21,015,344 | [1] | 20,806,659 | [2] | 21,049,291 | [1]
Deposits: |  |  |  |  |  |
Noninterest-bearing | 4,274,945 | [1] | 3,976,366 | [2] | 3,859,389 | [1]
Interest-bearing | 13,388,330 | [1] | 13,658,900 | [2] | 13,883,639 | [1]
Total deposits | 17,663,275 | [1] | 17,635,266 | [2] | 17,743,028 | [1]
Short-term borrowings | 600,384 | [1] | 546,597 | [2] | 652,716 | [1]
Long-term obligations | 744,839 | [1] | 809,949 | [2] | 819,145 | [1]
Other liabilities | 134,916 | [1] | 81,885 | [2] | 116,198 | [1]
Total liabilities | 19,143,414 | [1] | 19,073,697 | [2] | 19,331,087 | [1]
Shareholders' Equity |  |  |  |  |  |
Surplus | 143,766 | [1] | 143,766 | [2] | 143,766 | [1]
Retained earnings | 1,750,382 | [1] | 1,615,290 | [2] | 1,588,336 | [1]
Accumulated other comprehensive loss | (32,527) | [1] | (36,529) | [2] | (24,333) | [1]
Total shareholders' equity | 1,871,930 | [1] | 1,732,962 | [2] | 1,718,204 | [1]
Total liabilities and shareholders' equity | 21,015,344 | [1] | 20,806,659 | [2] | 21,049,291 | [1]
Class A Common Stock [Member] |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock | 8,669 | [1] | 8,757 | [2] | 8,757 | [1]
Total shareholders' equity | 8,669 |  | 8,757 |  | 8,757 |
Class B Common Stock [Member] |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock | 1,640 | [1] | 1,678 | [2] | 1,678 | [1]
Total shareholders' equity | $ 1,640 |  | $ 1,678 |  | $ 1,678 |
[1] | Unaudited
[2] | Derived from 2010 Annual Report on Form 10-K.

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