XML 83 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Condition (Unaudited) (Parenthetical) (USD $)
 3 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Amortized cost of trading securities $ 2,419,000 $ 2,448,000
Amortized cost of investment securities available-for-sale 1,249,769,000 1,575,043,000
Fair value of held to maturity securities 144,217,000 0
Allowance for loan and lease losses, non-covered 64,859,000 54,298,000
Allowance for loan and lease losses, covered 62,227,000 52,729,000
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, liquidation value 25 25
Common stock, par value $ 1 $ 1
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 52,761,295 52,707,023
Common stock, shares outstanding 45,059,988 45,676,922
Treasury stock, at cost, shares 7,701,307 7,030,101
Tax effect on accumulated other comprehensive income (loss) 1,867,000 (831,000)
Series A Preferred Stock
    
Preferred stock, shares outstanding 1,340,000 1,340,000
Series B Preferred Stock
    
Preferred stock, shares outstanding 1,380,000 1,380,000
Series C Convertible Preferred Stock
    
Preferred stock, shares outstanding 84,000 84,000
Preferred stock, liquidation value $ 1,000 $ 1,000
Series D Preferred Stock Member
    
Preferred stock, shares outstanding 960,000 960,000