XML 75 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
ASSETS    
Cash and cash equivalents $ 203,563 $ 751,430
Available-for-sale securities 2,360,948 1,781,705
Held-to-maturity securities 1,654,666 1,191,487
Loans receivable, net 7,528,030 7,451,998
Covered loans, net 295,947 288,376
Interest receivable 49,218 46,857
Premises and equipment, net 206,172 178,845
Real estate held for sale 72,925 80,800
Real estate held for investment 9,392 18,678
Covered real estate held for sale 30,980 29,549
FDIC indemnification asset 64,615 87,571
FHLB & FRB stock 173,009 149,840
Intangible assets, including goodwill of $260,277 and $251,653 264,318 256,076
Federal and state income taxes, net 44,000 22,513
Other assets 125,076 137,219
Total assets 13,082,859 12,472,944
Customer accounts    
Time deposit accounts 3,540,842 2,946,453
Time deposit accounts 5,549,429 5,630,165
Customer accounts 9,090,271 8,576,618
FHLB advances 1,930,000 1,880,000
Advance payments by borrowers for taxes and insurance 42,443 40,041
Accrued expenses and other liabilities 82,510 76,533
Total liabilities 11,145,224 10,573,192
Stockholders’ equity    
Common stock, $1.00 par value, 300,000,000 shares authorized; 132,572,475 and 129,950,223 shares issued; 102,484,671 and 106,177,615 shares outstanding 132,573 129,950
Paid-in capital 1,625,051 1,586,295
Accumulated other comprehensive income, net of taxes 6,378 13,306
Treasury stock, at cost; 30,087,804 and 23,772,608 shares (420,817) (310,579)
Retained earnings 594,450 480,780
Total stockholders’ equity 1,937,635 1,899,752
Total liabilities and stockholders’ equity $ 13,082,859 $ 12,472,944