XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Condition (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Securities Available-for-sale, pledged $ 899,420  
Securities held to maturity, pledged   $ 1,930,533
Securities held to maturity, fair value [1]   3,813,959
Loans held for sale, covered loans 1,803,724 409,152
Other real estate owned covered by loss share agreements $ 237,512  
Other real estate owned, covered by loss share agreements   $ 16,990
Preferred stock, par $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, Series A shares issued 515,000 515,000
Preferred stock, Series A shares outstanding 515,000 515,000
Common stock, par $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 489,060,712 487,067,889
Common stock, shares outstanding 489,023,298 487,056,676
Treasury stock, shares 37,414 11,213
Net unrealized gain (loss) on securities available for sale, tax $ 37,238 $ 534
Net unrealized loss on the non-credit portion of other-than-temporary impairment losses on securities, tax 3,338 3,351
Net unrealized loss on pension and post-retirement obligations, tax 32,614 $ 34,355
Covered Loans    
Loans held for sale, covered loans 1,480,733  
Other real estate owned covered by loss share agreements $ 16,801  
[1] Held-to-maturity securities are reported at a carrying amount equal to amortized cost less the non-credit portion of OTTI recorded in AOCL. At December 31, 2016, the non-credit portion of OTTI recorded in AOCL was $8.6 million (before taxes).