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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011 | Sep. 30, 2011
--- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and due from banks | $ 606,107 | [1] | $ 590,801 | [2] | $ 539,337 | [1]
Overnight investments | 688,196 | [1] | 434,975 | [2] | 410,002 | [1]
Investment securities available for sale | 5,012,041 | [1] | 4,056,423 | [2] | 3,994,825 | [1]
Investment securities held to maturity | 1,459 | [1] | 1,822 | [2] | 1,943 | [1]
Loans held for sale | 78,610 | [1] | 92,539 | [2] | 78,178 | [1]
Loans and leases: |  |  |  |  |  |
Covered under loss share agreements | 1,897,097 | [1] | 2,362,152 | [2] | 2,557,450 | [1]
Not covered under loss share agreements | 11,455,233 | [1] | 11,581,637 | [2] | 11,603,526 | [1]
Less allowance for loan and lease losses | 276,554 | [1] | 270,144 | [2] | 254,184 | [1]
Net loans and leases | 13,075,776 | [1] | 13,673,645 | [2] | 13,906,792 | [1]
Premises and equipment | 885,757 | [1] | 854,476 | [2] | 847,372 | [1]
Other real estate owned: |  |  |  |  |  |
Covered under loss share agreements | 116,405 | [1] | 148,599 | [2] | 160,443 | [1]
Not covered under loss share agreements | 45,063 | [1] | 50,399 | [2] | 48,616 | [1]
Income earned not collected | 51,565 | [1] | 42,216 | [2] | 43,886 | [1]
Receivable from FDIC for loss share agreements | 243,893 | [1] | 539,511 | [2] | 607,907 | [1]
Goodwill | 102,625 | [1] | 102,625 | [2] | 102,625 | [1]
Other intangible assets | 4,322 | [1] | 7,032 | [2] | 8,081 | [1]
Other assets | 261,801 | [1] | 286,430 | [2] | 265,337 | [1]
Total assets | 21,173,620 | [1] | 20,881,493 | [2] | 21,015,344 | [1]
Liabilities |  |  |  |  |  |
Noninterest-bearing | 4,895,588 | [1] | 4,331,706 | [2] | 4,274,945 | [1]
Interest-bearing | 12,997,627 | [1] | 13,245,568 | [2] | 13,388,330 | [1]
Total deposits | 17,893,215 | [1] | 17,577,274 | [2] | 17,663,275 | [1]
Short-term borrowings | 677,773 | [1] | 615,222 | [2] | 600,384 | [1]
Long-term obligations | 472,170 | [1] | 687,599 | [2] | 744,839 | [1]
Other liabilities | 156,338 | [1] | 140,270 | [2] | 135,430 | [1]
Total liabilities | 19,199,496 | [1] | 19,020,365 | [2] | 19,143,928 | [1]
Shareholders' Equity |  |  |  |  |  |
Surplus | 143,766 | [1] | 143,766 | [2] | 143,766 | [1]
Retained earnings | 1,872,088 | [1] | 1,773,652 | [2] | 1,749,868 | [1]
Accumulated other comprehensive loss | (51,986) | [1] | (66,574) | [2] | (32,527) | [1]
Total shareholders' equity | 1,974,124 | [1] | 1,861,128 | [2] | 1,871,416 | [1]
Total liabilities and shareholders' equity | 21,173,620 | [1] | 20,881,493 | [2] | 21,015,344 | [1]
Class A Common Stock |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock | 8,629 | [1] | 8,644 | [2] | 8,669 | [1]
Class B Common Stock |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock | $ 1,627 | [1] | $ 1,640 | [2] | $ 1,640 | [1]
[1] | Unaudited
[2] | Derived from 2011 Annual Report on Form 10-K.

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