2011 Q4 Form 10-Q Financial Statement

#000119312511304459 Filed on November 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $1.750B $1.762B
YoY Change -0.68%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $92.00M $91.00M $94.00M
YoY Change -2.13% -3.19% 9.3%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $334.0M $448.0M
YoY Change -25.45%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.050B $439.0M $246.0M
YoY Change 783.62% 78.46% 66.22%
Income Tax $84.00M $68.00M $27.00M
% Of Pretax Income 4.1% 15.49% 10.98%
Net Earnings $1.957B $371.0M $219.0M
YoY Change 840.87% 69.41% 44.08%
Net Earnings / Revenue 21.2% 12.43%
Basic Earnings Per Share $0.52 $0.30
Diluted Earnings Per Share $2.772M $0.52 $0.30
COMMON SHARES
Basic Shares Outstanding 697.1M shares 697.1M shares 693.0M shares
Diluted Shares Outstanding 705.6M shares 701.5M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.576B $4.404B $2.454B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.855B $1.864B $1.831B
YoY Change 0.82% 1.8% 15.08%
Goodwill $6.078B $6.016B
YoY Change 1.17%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $174.6B $167.7B $157.2B
YoY Change 11.14% 6.64% -4.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $3.566B $3.953B $5.820B
YoY Change -37.14% -32.08% -30.36%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.566B $3.953B $5.820B
YoY Change -37.14% -32.08% -30.36%
LONG-TERM LIABILITIES
Long-Term Debt $21.80B $22.15B $22.11B
YoY Change 0.34% 0.19% 3.72%
Other Long-Term Liabilities $6.791B $6.463B $6.093B
YoY Change 13.81% 6.07% 21.81%
Total Long-Term Liabilities $28.59B $28.62B $28.20B
YoY Change 3.24% 1.46% 7.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.566B $3.953B $5.820B
Total Long-Term Liabilities $28.59B $28.62B $28.20B
Total Liabilities $157.1B $150.1B $140.5B
YoY Change 11.75% 6.85% -5.85%
SHAREHOLDERS EQUITY
Retained Earnings $8.772B $8.493B
YoY Change 10.55%
Common Stock $3.486B $3.486B
YoY Change 0.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $17.42B $17.48B $16.72B
YoY Change
Total Liabilities & Shareholders Equity $174.6B $167.7B $157.2B
YoY Change 11.14% 6.64% -4.9%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $1.957B $371.0M $219.0M
YoY Change 840.87% 69.41% 44.08%
Depreciation, Depletion And Amortization $92.00M $91.00M $94.00M
YoY Change -2.13% -3.19% 9.3%
Cash From Operating Activities $217.0M $495.0M $271.0M
YoY Change -60.83% 82.66% -93.94%
INVESTING ACTIVITIES
Capital Expenditures -$48.00M -$72.00M -$44.00M
YoY Change -17.24% 63.64% -4.35%
Acquisitions
YoY Change
Other Investing Activities -$6.940B -$5.827B -$1.847B
YoY Change 585.09% 215.48% -127.55%
Cash From Investing Activities -$6.988B -$5.899B -$1.891B
YoY Change 552.47% 211.95% -128.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.711B 7.022B 1.565B
YoY Change 1397.99% 348.69% -114.27%
NET CHANGE
Cash From Operating Activities 217.0M 495.0M 271.0M
Cash From Investing Activities -6.988B -5.899B -1.891B
Cash From Financing Activities 6.711B 7.022B 1.565B
Net Change In Cash -60.00M 1.618B -55.00M
YoY Change -13.04% -3041.82% -135.03%
FREE CASH FLOW
Cash From Operating Activities $217.0M $495.0M $271.0M
Capital Expenditures -$48.00M -$72.00M -$44.00M
Free Cash Flow $265.0M $567.0M $315.0M
YoY Change -56.7% 80.0% -93.02%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Entity Registrant Name
EntityRegistrantName
BB&T CORP
dei Entity Central Index Key
EntityCentralIndexKey
0000092230
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
697120362 shares
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2011Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
1312000000
CY2011Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2907000000
CY2011Q3 us-gaap Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
185000000
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19000000
CY2011Q3 us-gaap Trading Securities
TradingSecurities
428000000
CY2011Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
24649000000
CY2011Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8135000000
CY2011Q3 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
2746000000
CY2011Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
104703000000
CY2011Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2355000000
CY2011Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
102348000000
CY2011Q3 bbt Fdic Loss Share Receivable
FDICLossShareReceivable
1221000000
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1864000000
CY2011Q3 us-gaap Goodwill
Goodwill
6016000000
CY2011Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
433000000
CY2011Q3 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
573000000
CY2011Q3 us-gaap Other Assets
OtherAssets
14841000000
CY2011Q3 us-gaap Assets
Assets
167677000000
CY2011Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
24557000000
CY2011Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
93010000000
CY2011Q3 us-gaap Deposits
Deposits
117567000000
CY2011Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
3953000000
CY2011Q3 us-gaap Long Term Debt
LongTermDebt
22153000000
CY2011Q3 us-gaap Other Liabilities
OtherLiabilities
6463000000
CY2011Q3 us-gaap Liabilities
Liabilities
150136000000
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
3486000000
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5856000000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
37000000
CY2010Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
3176000000
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8493000000
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-356000000
CY2011Q3 us-gaap Minority Interest
MinorityInterest
62000000
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
17541000000
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
167677000000
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
697101000 shares
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Other Assets
OtherAssets
14921000000
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2010Q4 us-gaap Trading Securities
TradingSecurities
633000000
CY2010Q4 us-gaap Deposits
Deposits
107213000000
CY2010Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
23169000000
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7935000000
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
508000000
CY2010Q4 us-gaap Minority Interest
MinorityInterest
62000000
CY2010Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1840000000
CY2010Q4 us-gaap Goodwill
Goodwill
6008000000
CY2010Q4 bbt Fdic Loss Share Receivable
FDICLossShareReceivable
1922000000
CY2010Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
931000000
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2708000000
CY2010Q4 us-gaap Liabilities
Liabilities
140583000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-747000000
CY2010Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
86576000000
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
3472000000
CY2010Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
1127000000
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
157081000000
CY2010Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
3697000000
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
5967000000
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Assets
Assets
157081000000
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5776000000
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
5673000000
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
694381000 shares
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
309000000
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16498000000
CY2010Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
20637000000
CY2010Q4 us-gaap Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
327000000
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
21730000000
CY2010Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
100859000000
CY2010Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
103567000000
CY2010Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
830000000
CY2011Q3 bbt Securities Available For Sale At Fair Value Covered By Fdic Loss Share
SecuritiesAvailableForSaleAtFairValueCoveredByFdicLossShare
1697000000
CY2010Q4 bbt Securities Available For Sale At Fair Value Covered By Fdic Loss Share
SecuritiesAvailableForSaleAtFairValueCoveredByFdicLossShare
1539000000
CY2011Q3 us-gaap Held To Maturity Securities Fair Value Disclosure
HeldToMaturitySecuritiesFairValueDisclosure
8168000000
CY2011Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2720000000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4589000000
CY2010Q4 bbt Loans And Leases Covered By Fdic Loss Share
LoansAndLeasesCoveredByFdicLossShare
6194000000
CY2011Q3 bbt Loans And Leases Covered By Fdic Loss Share
LoansAndLeasesCoveredByFdicLossShare
5222000000
CY2011Q3 bbt Other Assets Foreclosed Property And Other Assets Covered By Fdic Loss Share
OtherAssetsForeclosedPropertyAndOtherAssetsCoveredByFdicLossShare
387000000
CY2010Q4 bbt Other Assets Foreclosed Property And Other Assets Covered By Fdic Loss Share
OtherAssetsForeclosedPropertyAndOtherAssetsCoveredByFdicLossShare
360000000
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
5
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
5
CY2011Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2010Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2011Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1546000000
CY2010Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1549000000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4514000000
CY2011Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
199000000
CY2010Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
207000000
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
512000000
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
834000000
CY2011Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
5000000
CY2010Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
6000000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
15000000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
12000000
CY2011Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1750000000
CY2010Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1762000000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5116000000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5360000000
CY2011Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
150000000
CY2010Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
225000000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
473000000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
725000000
CY2011Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
3000000
CY2010Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
5000000
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
10000000
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
16000000
CY2011Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
181000000
CY2010Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
218000000
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
578000000
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
631000000
CY2011Q3 us-gaap Interest Expense
InterestExpense
334000000
CY2010Q3 us-gaap Interest Expense
InterestExpense
448000000
us-gaap Interest Expense
InterestExpense
1061000000
us-gaap Interest Expense
InterestExpense
1372000000
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1416000000
CY2010Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1314000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4055000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3988000000
CY2011Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
250000000
CY2010Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
770000000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
918000000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1995000000
CY2011Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
1166000000
CY2010Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
544000000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
468000000
CY2011Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
7000000
CY2010Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
us-gaap Impairment Of Investments
ImpairmentOfInvestments
18000000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
49000000
CY2011Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
32000000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
1993000000
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
792000000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3137000000
CY2011Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
241000000
CY2010Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
252000000
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
790000000
CY2011Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
141000000
CY2010Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
147000000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
421000000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
475000000
CY2011Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
123000000
CY2010Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
184000000
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
301000000
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
383000000
CY2011Q3 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
81000000
CY2010Q3 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
85000000
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
258000000
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
255000000
CY2011Q3 bbt Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
78000000
CY2010Q3 bbt Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
70000000
bbt Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
229000000
bbt Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
201000000
CY2011Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
71000000
CY2010Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
74000000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
204000000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
202000000
CY2011Q3 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
51000000
CY2010Q3 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
45000000
us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
149000000
us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
130000000
CY2011Q3 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
43000000
CY2010Q3 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
40000000
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
131000000
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
117000000
CY2011Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
33000000
CY2010Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
30000000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
92000000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
92000000
CY2011Q3 bbt Fdic Loss Share Income Net
FdicLossShareIncomeNet
-104000000
CY2010Q3 bbt Fdic Loss Share Income Net
FdicLossShareIncomeNet
-43000000
bbt Fdic Loss Share Income Net
FdicLossShareIncomeNet
-243000000
bbt Fdic Loss Share Income Net
FdicLossShareIncomeNet
-116000000
CY2011Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
-29000000
CY2010Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
-13000000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
-100000000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
7000000
CY2011Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2010Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
241000000
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
60000000
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-36000000
CY2011Q3 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-39000000
CY2010Q3 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
239000000
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-41000000
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
455000000
CY2011Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
671000000
CY2010Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
2000000
CY2010Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
642000000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
2048000000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
1937000000
CY2011Q3 us-gaap Noninterest Income
NoninterestIncome
690000000
CY2010Q3 us-gaap Noninterest Income
NoninterestIncome
1110000000
us-gaap Noninterest Income
NoninterestIncome
2191000000
us-gaap Noninterest Income
NoninterestIncome
2993000000
CY2011Q3 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
168000000
CY2010Q3 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
167000000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
456000000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
585000000
CY2011Q3 us-gaap Occupancy Net
OccupancyNet
151000000
CY2010Q3 us-gaap Occupancy Net
OccupancyNet
157000000
us-gaap Occupancy Net
OccupancyNet
457000000
us-gaap Occupancy Net
OccupancyNet
453000000
CY2011Q3 us-gaap Professional Fees
ProfessionalFees
100000000
CY2010Q3 us-gaap Professional Fees
ProfessionalFees
84000000
us-gaap Professional Fees
ProfessionalFees
255000000
us-gaap Professional Fees
ProfessionalFees
242000000
CY2011Q3 bbt Regulatory Assessments
RegulatoryAssessments
46000000
CY2010Q3 bbt Regulatory Assessments
RegulatoryAssessments
61000000
bbt Regulatory Assessments
RegulatoryAssessments
166000000
bbt Regulatory Assessments
RegulatoryAssessments
152000000
CY2011Q3 us-gaap Loan Processing Fee
LoanProcessingFee
48000000
CY2010Q3 us-gaap Loan Processing Fee
LoanProcessingFee
53000000
us-gaap Loan Processing Fee
LoanProcessingFee
150000000
us-gaap Loan Processing Fee
LoanProcessingFee
135000000
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24000000
CY2010Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
75000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
94000000
CY2011Q3 bbt Software Expense
SoftwareExpense
30000000
CY2010Q3 bbt Software Expense
SoftwareExpense
28000000
bbt Software Expense
SoftwareExpense
85000000
bbt Software Expense
SoftwareExpense
87000000
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
0
CY2010Q3 us-gaap Restructuring Charges
RestructuringCharges
10000000
us-gaap Restructuring Charges
RestructuringCharges
0
us-gaap Restructuring Charges
RestructuringCharges
65000000
CY2011Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
179000000
CY2010Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
176000000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
492000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
737000000
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
38000000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
312000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
370000000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
499000000
CY2011Q3 us-gaap Noninterest Expense
NoninterestExpense
1417000000
CY2010Q3 us-gaap Noninterest Expense
NoninterestExpense
1408000000
us-gaap Noninterest Expense
NoninterestExpense
4184000000
us-gaap Noninterest Expense
NoninterestExpense
4249000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000000
us-gaap Profit Loss
ProfitLoss
637000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
608000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
691982000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
700551000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
705604000 shares
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
366000000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
439000000
CY2011Q3 us-gaap Profit Loss
ProfitLoss
371000000
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
697052000 shares
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000000
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
246000000
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
693017000 shares
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27000000
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2010Q3 us-gaap Profit Loss
ProfitLoss
219000000
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
701535000 shares
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
210000000
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
898000000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
696335000 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
212000000
us-gaap Profit Loss
ProfitLoss
932000000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1144000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
34000000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
704910000 shares
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16241000000
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
82000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
719000000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2000000
bbt Stock Issued During Period Value Share Based Compensation Net Of Repurchases
StockIssuedDuringPeriodValueShareBasedCompensationNetOfRepurchases
31000000
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
23000000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
58000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
13000000
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16787000000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1000000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000000
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
16000000
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
23000000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
341000000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
18000000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
73000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
35000000
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
391000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1323000000
us-gaap Depreciation Nonproduction
DepreciationNonproduction
196000000
us-gaap Depreciation Nonproduction
DepreciationNonproduction
194000000
us-gaap Share Based Compensation
ShareBasedCompensation
73000000
us-gaap Share Based Compensation
ShareBasedCompensation
58000000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
337000000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
457000000
bbt Decrease Increase In Segregated Cash Due From Banks
DecreaseIncreaseInSegregatedCashDueFromBanks
290000000
bbt Decrease Increase In Segregated Cash Due From Banks
DecreaseIncreaseInSegregatedCashDueFromBanks
1000000
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-144000000
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-68000000
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-426000000
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
407000000
bbt Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
629000000
bbt Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
865000000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-126000000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1840000000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
263000000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
741000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
102000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
64000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4348000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2344000000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
401000000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
24737000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2395000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4279000000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
11605000000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
19001000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
730000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
0
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
523000000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
2865000000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
2542000000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
-832000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
176000000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
735000000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
716000000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-70000000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-63000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10838000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7050000000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
10427000000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1720000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1999000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1862000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
22000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
334000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-23000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8509000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2019000000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2385000000
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4404000000
us-gaap Interest Paid Net
InterestPaidNet
1047000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-209000000
us-gaap Transfer Of Investments
TransferOfInvestments
8341000000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
856000000
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
226000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
92000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
83000000
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2454000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000
us-gaap Interest Paid Net
InterestPaidNet
1408000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
873000000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1132000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
141000000
us-gaap Transfer Of Investments
TransferOfInvestments
0
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
1284000000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-2287000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9589000000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-7641000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-195000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
311000000
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2649000000
us-gaap Nature Of Operations
NatureOfOperations
<p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:9px;">General </font></p><p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In the opinion of management, the accompanying unaudited Consolidated Balance Sheets, Consolidated Statements of Income, Consolidated Statements of Changes in Shareholders' Equity, and Consolidated Statements of Cash Flows of BB&amp;T Corporation and subsidiaries (&#8220;BB&amp;T&#8221;, the &#8220;Corporation&#8221; or the &#8220;Company&#8221;), are fair statements of BB&amp;T's financial position at </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, BB&amp;T's results of operations for the </font><font style="font-family:Times New Roman;font-size:10pt;">three and nine months</font><font style="font-family:Times New Roman;font-size:10pt;"> ended </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, and BB&amp;T's changes in shareholders' equity and cash flows for the </font><font style="font-family:Times New Roman;font-size:10pt;">nine months</font><font style="font-family:Times New Roman;font-size:10pt;"> ended </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">In the opinion of management, all normal recurring adjustments necessary for a fair statement of the consolidated financial position and consolidated results of operations have been made</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">These consolidated financial statements and notes are presented in accordance with the instructions for Form 10-Q</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The information contained in the financial statements and footnotes included in BB&amp;T's Annual Report on Form 10-K for the year ended </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> should be referred to in connection with these unaudited interim consolidated financial statements</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The accounting and reporting policies of BB&amp;T and its subsidiaries are in accordance with accounting principles generally accepted in the </font><font style="font-family:Times New Roman;font-size:10pt;">United States of America</font><font style="font-family:Times New Roman;font-size:10pt;"> (&#8220;GAAP&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Additionally, where applicable, the policies conform to the accounting and reporting guidelines prescribed by bank regulatory authorities</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:15pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:9.35px;">Nature of Operations </font></p><p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">BB&amp;T is a financial holding company organized under the laws of </font><font style="font-family:Times New Roman;font-size:10pt;">North Carolina</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">BB&amp;T conducts operations through its principal bank subsidiary, Branch Banking and Trust Company (&#8220;Branch Bank&#8221;), BB&amp;T Financial, FSB (&#8220;BB&amp;T FSB&#8221;), a federally chartered thrift institution, and its nonbank subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Branch Bank has offices in </font><font style="font-family:Times New Roman;font-size:10pt;">North Carolina</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">South Carolina</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Virginia</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Maryland</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Georgia</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">West Virginia</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Tennessee</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Kentucky</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Florida</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Alabama</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Indiana</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Texas</font><font style="font-family:Times New Roman;font-size:10pt;"> and Washington, D.C</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Branch Bank provides a wide range of banking services to individuals and businesses, and offers a variety of loans to businesses and consumers</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Such loans are made primarily to individuals residing in the market areas described above or to businesses located within BB&amp;T's geographic footprint</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Branch Bank also markets a wide range of deposit services to individuals</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> businesses</font><font style="font-family:Times New Roman;font-size:10pt;"> and public entities</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Branch Bank offers, either directly, or through its subsidiaries, lease financing to businesses and municipal governments; factoring; discount brokerage services, annuities and mutual funds; life insurance, property and casualty insurance, health insurance and commercial general liability insurance on an agency basis and through a wholesale insurance brokerage operation; insurance premium financing; permanent financing arrangements for commercial real estate; loan servicing for third-party investors; direct consumer finance loans to individuals; trust and comprehensive wealth advisory services and association services</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">BB&amp;T FSB and the direct nonbank subsidiaries of BB&amp;T provide a variety of financial services including credit card lending, automobile lending, equipment financing, full-service securities brokerage, asset management and capital markets service</font><font style="font-family:Times New Roman;font-size:10pt;">s.</font></p>
us-gaap Reclassifications
Reclassifications
<p style='margin-top:15pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:9.35px;">Reclassifications </font></p><p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In certain instances, amounts reported in prior periods' consolidated financial statements have been reclassified to conform to the current presentation</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Such reclassifications had no effect on previously reported cash flows, shareholders' equity or net incom</font><font style="font-family:Times New Roman;font-size:10pt;">e.</font></p>
us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:15pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:9.35px;">Use of Estimates in the Preparation of Financial Statements </font></p><p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with </font><font style="font-family:Times New Roman;font-size:10pt;">GAAP</font><font style="font-family:Times New Roman;font-size:10pt;"> requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Actual results could differ from those estimates</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Material estimates that are particularly susceptible to significant change include the determination of the allowance for </font><font style="font-family:Times New Roman;font-size:10pt;">credit</font><font style="font-family:Times New Roman;font-size:10pt;"> losses, determination of fair value for financial instruments, valuation of goodwill, intangible assets and other purchase accounting related adjustments, benefit plan obligations and expenses, and tax assets, liabilities and expens</font><font style="font-family:Times New Roman;font-size:10pt;">e.</font></p>
CY2011Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
23951000000
CY2011Q3 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
940000000
CY2011Q3 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
242000000
CY2011Q3 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
40000000
CY2011Q3 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
7000000
CY2011Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8168000000
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
23419000000
CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
396000000
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
646000000
CY2011Q3 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
13900000000
CY2010Q4 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
19300000000
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
38000000
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1000000
CY2010Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
241000000
CY2010Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2011Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0
CY2011Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
472000000
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
4000000
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
8000000
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
100000000
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
30000000
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
78000000
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
2000000
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
63000000
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
39000000
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0
CY2010Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
2000000
CY2010Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
15000000
CY2010Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0
CY2010Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
13000000
CY2010Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0
CY2009Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
2000000
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2000000
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
11000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
211000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
101000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
617000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
23016000000
CY2011Q3 bbt Available For Sale Securities With Debt Maturities Amortized Cost
AvailableForSaleSecuritiesWithDebtMaturitiesAmortizedCost
23945000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
6000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
23951000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
212000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
103000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
642000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
23686000000
CY2011Q3 bbt Available For Sale Securities With Debt Maturities Fair Value
AvailableForSaleSecuritiesWithDebtMaturitiesFairValue
24643000000
CY2011Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
6000000
CY2011Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
24649000000
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
8135000000
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
8168000000
CY2011Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
8135000000
CY2011Q3 bbt Held To Maturity Securities With Debt Maturities Fair Value
HeldToMaturitySecuritiesWithDebtMaturitiesFairValue
8168000000
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
8135000000
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
8168000000
CY2011Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
439000000
CY2011Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
4000000
CY2011Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1793000000
CY2011Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
238000000
CY2011Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
2232000000
CY2011Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
242000000
CY2011Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
2461000000
CY2011Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
7000000
CY2011Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
2461000000
CY2011Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
7000000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
16796000000
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
386000000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1243000000
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
260000000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
18039000000
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
646000000
CY2011Q3 bbt Unrealized Losses On Securities
UnrealizedLossesOnSecurities
79000000
CY2011Q3 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
34817000000
CY2010Q4 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
34050000000
CY2011Q3 bbt Loans Receivable Commercial Real Estate Other
LoansReceivableCommercialRealEstateOther
10931000000
CY2010Q4 bbt Loans Receivable Commercial Real Estate Other
LoansReceivableCommercialRealEstateOther
11439000000
CY2011Q3 bbt Loans Receivable Commerical Real Estate Adc
LoansReceivableCommericalRealEstateAdc
2414000000
CY2010Q4 bbt Loans Receivable Commerical Real Estate Adc
LoansReceivableCommericalRealEstateAdc
3397000000
CY2011Q3 bbt Direct Retail Loans
DirectRetailLoans
13882000000
CY2010Q4 bbt Direct Retail Loans
DirectRetailLoans
13749000000
CY2011Q3 bbt Sales Finance Loans
SalesFinanceLoans
7265000000
CY2010Q4 bbt Sales Finance Loans
SalesFinanceLoans
7050000000
CY2011Q3 us-gaap Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
2128000000
CY2011Q3 us-gaap Loans And Leases Receivable Consumer Real Estate
LoansAndLeasesReceivableConsumerRealEstate
19361000000
CY2011Q3 bbt Specialized Lending Loans
SpecializedLendingLoans
8636000000
CY2011Q3 bbt Other Acquired Loans
OtherAcquiredLoans
47000000
CY2011Q3 bbt Total Loans Excluding Covered Loans
TotalLoansExcludingCoveredLoans
99481000000
CY2011Q3 bbt Total Loans And Leases
TotalLoansAndLeases
107449000000
CY2010Q4 us-gaap Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
2127000000
CY2010Q4 us-gaap Loans And Leases Receivable Consumer Real Estate
LoansAndLeasesReceivableConsumerRealEstate
17550000000
CY2010Q4 bbt Specialized Lending Loans
SpecializedLendingLoans
7953000000
CY2010Q4 bbt Other Acquired Loans
OtherAcquiredLoans
58000000
CY2010Q4 bbt Total Loans Excluding Covered Loans
TotalLoansExcludingCoveredLoans
97373000000
CY2010Q4 bbt Total Loans And Leases
TotalLoansAndLeases
107264000000
CY2011Q3 bbt Covered Loans
CoveredLoans
5222000000
CY2010Q4 bbt Covered Loans
CoveredLoans
6194000000
CY2010Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
4700000000
CY2011Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
3600000000
CY2011Q3 bbt Outstanding Unpaid Principal Purchased Non Impaired Loans
OutstandingUnpaidPrincipalPurchasedNonImpairedLoans
4300000000
CY2010Q4 bbt Outstanding Unpaid Principal Purchased Non Impaired Loans
OutstandingUnpaidPrincipalPurchasedNonImpairedLoans
5200000000
CY2011Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1983000000
CY2010Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2670000000
CY2011Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
950000000
CY2010Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
1259000000
CY2011Q3 us-gaap Other Foreclosed Assets
OtherForeclosedAssets
36000000
CY2010Q4 us-gaap Other Foreclosed Assets
OtherForeclosedAssets
42000000
CY2011Q3 us-gaap Foreclosed Assets
ForeclosedAssets
986000000
CY2010Q4 us-gaap Foreclosed Assets
ForeclosedAssets
1301000000
CY2011Q3 bbt Total Nonperforming Assets
TotalNonperformingAssets
2969000000
CY2010Q4 bbt Total Nonperforming Assets
TotalNonperformingAssets
3971000000
CY2011Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
187000000
CY2010Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
295000000
CY2011Q3 bbt Foreclosed Real Estate Covered By Fdic Loss Sharing Agreements
ForeclosedRealEstateCoveredByFDICLossSharingAgreements
355000000
CY2010Q4 bbt Foreclosed Real Estate Covered By Fdic Loss Sharing Agreements
ForeclosedRealEstateCoveredByFDICLossSharingAgreements
313000000
CY2011Q3 bbt Mortgage Loans Guaranteed By Gnma
MortgageLoansGuaranteedByGnma
389000000
CY2010Q4 bbt Mortgage Loans Guaranteed By Gnma
MortgageLoansGuaranteedByGnma
425000000
CY2011Q3 bbt Nonaccrual And Past Due Loans Covered By Fdic Loss Sharing Agreements
NonaccrualAndPastDueLoansCoveredByFDICLossSharingAgreements
872000000
CY2010Q4 bbt Nonaccrual And Past Due Loans Covered By Fdic Loss Sharing Agreements
NonaccrualAndPastDueLoansCoveredByFDICLossSharingAgreements
1100000000
CY2011Q3 bbt Mortgage Loans Past Due Government Guaranteed
MortgageLoansPastDueGovernmentGuaranteed
185000000
CY2010Q4 bbt Mortgage Loans Past Due Government Guaranteed
MortgageLoansPastDueGovernmentGuaranteed
153000000
CY2011Q3 bbt Nonperforming Restructurings
NonperformingRestructurings
319000000
CY2011Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
1386000000
CY2010Q4 bbt Nonperforming Restructurings
NonperformingRestructurings
479000000
CY2010Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
1955000000
CY2010Q4 bbt Restructured Mortgage Loans Government Guaranteed
RestructuredMortgageLoansGovernmentGuaranteed
115000000
CY2011Q3 bbt Restructured Mortgage Loans Government Guaranteed
RestructuredMortgageLoansGovernmentGuaranteed
209000000
CY2011Q3 bbt Restructured Mortgage Loans Government Guaranteed Totaling Included In Loans Held For Sale
RestructuredMortgageLoansGovernmentGuaranteedTotalingIncludedInLoansHeldForSale
6000000
CY2010Q4 bbt Restructured Mortgage Loans Government Guaranteed Totaling Included In Loans Held For Sale
RestructuredMortgageLoansGovernmentGuaranteedTotalingIncludedInLoansHeldForSale
14000000
CY2011Q3 bbt Nonperforming Restructurings Included In Loans Held For Sale
NonperformingRestructuringsIncludedInLoansHeldForSale
4000000
CY2010Q4 bbt Nonperforming Restructurings Included In Loans Held For Sale
NonperformingRestructuringsIncludedInLoansHeldForSale
110000000
CY2011Q3 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
33000000
CY2010Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
64000000
CY2010Q4 bbt Allowance For Loan And Lease Losses Attributable To Restructured Loans
AllowanceForLoanAndLeaseLossesAttributableToRestructuredLoans
324000000
CY2011Q3 bbt Allowance For Loan And Lease Losses Attributable To Restructured Loans
AllowanceForLoanAndLeaseLossesAttributableToRestructuredLoans
273000000
CY2010Q4 bbt Total Performing Restructurings
TotalPerformingRestructurings
1476000000
CY2011Q3 bbt Total Performing Restructurings
TotalPerformingRestructurings
1067000000
bbt Schedule Of Allowance For Loan And Lease Losses Disclosure Textblock
ScheduleOfAllowanceForLoanAndLeaseLossesDisclosureTextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="14" style="width: 283px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:283px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended September 30, 2011</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Beginning</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Charge-</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Ending</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Balance</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Offs</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Recoveries</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Provision</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Balance</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 2px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="14" style="width: 283px; text-align:center;border-color:#000000;min-width:283px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">(Dollars in millions)</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Commercial:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial and industrial</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 474</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 55</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 436</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial real estate - other</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 462</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (64)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 430</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial real estate - residential ADC</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 382</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (61)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 328</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Specialized lending</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Retail:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Direct retail lending</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 233</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (74)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 220</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Revolving credit</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 103</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (23)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 105</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Residential mortgage</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 347</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (41)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 57</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 364</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Sales finance</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 42</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 39</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Specialized lending</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 171</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 177</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Covered and other acquired</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 159</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (53)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 113</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Unallocated</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allowance for loan and lease losses</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,516</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (467)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 258</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,355</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reserve for unfunded lending commitments</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 59</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allowance for credit losses</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,575</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (467)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 250</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,406</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="14" style="width: 283px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:283px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended September 30, 2011</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Beginning</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Charge-</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Ending</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Balance</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Offs</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Recoveries</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Provision</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Balance</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 2px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td colspan="14" style="width: 283px; text-align:center;border-color:#000000;min-width:283px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">(Dollars in millions)</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Commercial:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial and industrial</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 621</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (242)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 22</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 436</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial real estate - other</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 446</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (213)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 182</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 430</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial real estate - residential ADC</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 469</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (210)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 49</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 328</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Specialized lending</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Retail:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Direct retail lending</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 246</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (218)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 27</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 165</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 220</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Revolving credit</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 109</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (74)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 56</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 105</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Residential mortgage</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 298</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (224)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 287</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 364</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Sales finance</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (24)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 39</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Specialized lending</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 177</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (131)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 114</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 177</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Covered and other acquired</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (53)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 22</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 113</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 317px; text-align:left;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Unallocated</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allowance for loan and lease losses</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,708</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,395)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 128</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 914</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,355</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reserve for unfunded lending commitments</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allowance for credit losses</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,755</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,395)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 128</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 918</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,406</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 343px; text-align:center;border-color:#000000;min-width:343px;">&#160;</td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 343px; text-align:center;border-color:#000000;min-width:343px;">&#160;</td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2010</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2010</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 2px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:92px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:92px;">&#160;</td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">&#160;</td><td colspan="5" style="width: 209px; text-align:center;border-color:#000000;min-width:209px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">(Dollars in millions)</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td colspan="4" style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,753</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,672</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Provision for credit losses</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 770</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,995</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Loans and leases charged-off</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (901)</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,081)</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Recoveries of previous charge-offs</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 91</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 367px; text-align:left;border-color:#000000;min-width:367px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net loans and leases charged-off</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (873)</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,990)</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other changes, net</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> &#8213;</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td colspan="4" style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,650</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,650</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:92px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:92px;">&#160;</td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td colspan="4" style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allowance for loan and lease losses</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,611</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,611</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td colspan="4" style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reserve for unfunded lending commitments</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 39</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 39</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td colspan="4" style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allowance for credit losses</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,650</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,650</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr></table></div>
CY2009Q4 bbt Allowance For Credit Losses
AllowanceForCreditLosses
2672000000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2081000000
us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-91000000
us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
-1990000000
us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
-27000000
CY2010Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2611000000
CY2010Q3 bbt Reserve For Unfunded Lending Commitments
ReserveForUnfundedLendingCommitments
39000000
CY2010Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
901000000
CY2010Q3 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-28000000
CY2010Q3 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
-873000000
CY2010Q3 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
0
CY2010Q2 bbt Allowance For Credit Losses
AllowanceForCreditLosses
2753000000
CY2010Q3 bbt Allowance For Credit Losses
AllowanceForCreditLosses
2650000000
CY2011Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
1851000000
CY2011Q3 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
64000000
CY2011Q3 bbt Financing Receivable Allowance For Credit Loss Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossIndividuallyEvaluatedForImpairment
440000000
CY2011Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2817000000
CY2011Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
99559000000
CY2011Q3 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
2327000000
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
2162000000
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
90000000
CY2010Q4 bbt Financing Receivable Allowance For Credit Loss Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossIndividuallyEvaluatedForImpairment
456000000
CY2010Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3158000000
CY2010Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
97551000000
CY2010Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
2858000000
CY2011Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1378000000
CY2011Q3 bbt Financing Receivables Excluding Covered Recorded Investment Current
FinancingReceivablesExcludingCoveredRecordedInvestmentCurrent
96013000000
CY2011Q3 bbt Financing Receivables Excluding Covered Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivablesExcludingCoveredRecordedInvestmentThirtyToEightyNineDaysPastDue
1139000000
CY2011Q3 bbt Financing Receivables Excluding Covered Recorded Investment Equal To Or Greater Than Ninety Days Past Due
FinancingReceivablesExcludingCoveredRecordedInvestmentEqualToOrGreaterThanNinetyDaysPastDue
372000000
CY2011Q3 bbt Non Accrual Loans And Leases Excluding Covered
NonAccrualLoansAndLeasesExcludingCovered
1957000000
CY2011Q3 bbt Total Loans And Leases Excluding Covered Loans
TotalLoansAndLeasesExcludingCoveredLoans
99481000000
CY2010Q4 bbt Financing Receivables Excluding Covered Recorded Investment Current
FinancingReceivablesExcludingCoveredRecordedInvestmentCurrent
93285000000
CY2010Q4 bbt Financing Receivables Excluding Covered Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivablesExcludingCoveredRecordedInvestmentThirtyToEightyNineDaysPastDue
1491000000
CY2010Q4 bbt Financing Receivables Excluding Covered Recorded Investment Equal To Or Greater Than Ninety Days Past Due
FinancingReceivablesExcludingCoveredRecordedInvestmentEqualToOrGreaterThanNinetyDaysPastDue
448000000
CY2010Q4 bbt Non Accrual Loans And Leases Excluding Covered
NonAccrualLoansAndLeasesExcludingCovered
2149000000
CY2010Q4 bbt Total Loans And Leases Excluding Covered Loans
TotalLoansAndLeasesExcludingCoveredLoans
97373000000
CY2011Q3 bbt Financing Receivable Modifications Principal Interest Forgiveness
FinancingReceivableModificationsPrincipalInterestForgiveness
0
bbt Financing Receivable Modifications Principal Interest Forgiveness
FinancingReceivableModificationsPrincipalInterestForgiveness
0
CY2011Q3 bbt Troubled Debt Restructuring Modifications Allowance For Credit Losses Charge Offs
TroubledDebtRestructuringModificationsAllowanceForCreditLossesChargeOffs
6000000
bbt Troubled Debt Restructuring Modifications Allowance For Credit Losses Charge Offs
TroubledDebtRestructuringModificationsAllowanceForCreditLossesChargeOffs
29000000
CY2011Q3 bbt Financing Receivable Commercial Modifications Existing Restructurings
FinancingReceivableCommercialModificationsExistingRestructurings
0.19
bbt Financing Receivable Commercial Modifications Existing Restructurings
FinancingReceivableCommercialModificationsExistingRestructurings
0.28
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
bbt Contingent Consideration
ContingentConsideration
8000000
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
945000000
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1378000000
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
870000000
CY2011Q3 bbt Residential Mortgage Loans Managed Or Securitized
ResidentialMortgageLoansManagedOrSecuritized
24429000000
CY2011Q3 bbt Loans Securitized And Transferred To Securities Available For Sale
LoansSecuritizedAndTransferredToSecuritiesAvailableForSale
4000000
CY2011Q3 bbt Residential Mortgage Loans Sold With Recourse
ResidentialMortgageLoansSoldWithRecourse
1395000000
CY2011Q3 bbt Mortgage Loans On Nonaccrual Status
MortgageLoansOnNonaccrualStatus
298000000
CY2011Q3 bbt Residential Mortgage Loans Receivable Past Due Over90 Days Still Accruing Interest
ResidentialMortgageLoansReceivablePastDueOver90DaysStillAccruingInterest
91000000
bbt Mortgage Loan Net Chargeoffs
MortgageLoanNetChargeoffs
221000000
CY2010Q4 bbt Residential Mortgage Loans Managed Or Securitized
ResidentialMortgageLoansManagedOrSecuritized
23692000000
CY2010Q4 bbt Loans Securitized And Transferred To Securities Available For Sale
LoansSecuritizedAndTransferredToSecuritiesAvailableForSale
4000000
CY2010Q4 bbt Residential Mortgage Loans Sold With Recourse
ResidentialMortgageLoansSoldWithRecourse
1624000000
CY2010Q4 bbt Mortgage Loans On Nonaccrual Status
MortgageLoansOnNonaccrualStatus
466000000
CY2010Q4 bbt Residential Mortgage Loans Receivable Past Due Over90 Days Still Accruing Interest
ResidentialMortgageLoansReceivablePastDueOver90DaysStillAccruingInterest
143000000
CY2010 bbt Mortgage Loan Net Chargeoffs
MortgageLoanNetChargeoffs
390000000
CY2011Q3 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
2347000000
CY2010Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
3068000000
CY2010Q4 bbt Covered Mortgage Loans
CoveredMortgageLoans
1446000000
CY2011Q3 bbt Covered Mortgage Loans
CoveredMortgageLoans
1322000000
bbt Residential Mortgage Banking Activities Textblock
ResidentialMortgageBankingActivitiesTextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">&#160;</td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 2px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">&#160;</td><td colspan="5" style="width: 145px; text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">(Dollars in millions)</font></td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Mortgage loans managed or securitized (1) </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 24,429</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,692</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Less: Loans securitized and transferred to securities available for sale</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Loans held for sale </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,347</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,068</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Covered mortgage loans </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,322</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,446</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Mortgage loans sold with recourse </font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,395</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,624</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Mortgage loans held for investment </font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,361</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 17,550</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Mortgage loans on nonaccrual status</font></td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 298</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 466</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Mortgage loans 90 days or more past due and still accruing interest (2) </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 91</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 143</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td colspan="3" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Mortgage loans net charge-offs (3) </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 221</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 390</font></td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 8px"><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 2px"><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(1)</font></td><td colspan="9" style="width: 648px; text-align:left;border-color:#000000;min-width:648px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balances exclude loans serviced for others, with no other continuing involvement. </font></td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(2)</font></td><td colspan="9" style="width: 648px; text-align:left;border-color:#000000;min-width:648px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Includes amounts related to residential mortgage loans held for sale and excludes amounts related to government guaranteed loans. Refer to Loans and Leases Note for additional disclosures related to past due government guaranteed loans.</font></td></tr><tr style="height: 16px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(3)</font></td><td colspan="9" style="width: 648px; text-align:left;border-color:#000000;min-width:648px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net charge-offs for September 30, 2011 reflect nine months.</font></td></tr></table></div>
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
165000000
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
177000000
us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-327000000
CY2009Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
832000000
CY2010Q3 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
585000000
us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-319000000
us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
-97000000
us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
-103000000
CY2010Q4 bbt Reserve For Residential Mortgage Loans Sold With Recourse
ReserveForResidentialMortgageLoansSoldWithRecourse
6000000
bbt Reserves Related To Potential Losses Resulting From Repurchases Of Loans Sold
ReservesRelatedToPotentialLossesResultingFromRepurchasesOfLoansSold
22000000
CY2010 bbt Reserves Related To Potential Losses Resulting From Repurchases Of Loans Sold
ReservesRelatedToPotentialLossesResultingFromRepurchasesOfLoansSold
15000000
CY2011Q3 bbt Reserve For Commercial Mortgage Loans Sold With Recourse
ReserveForCommercialMortgageLoansSoldWithRecourse
22000000
bbt Comprehensive Income Tax Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterest
448000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
24000000
CY2010Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
103000000
CY2009Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
101000000
us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
21000000
us-gaap Servicing Asset At Amortized Value Amortization
ServicingAssetAtAmortizedValueAmortization
16000000
CY2011Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
108000000
CY2010Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
100000000
us-gaap Servicing Asset At Amortized Value Amortization
ServicingAssetAtAmortizedValueAmortization
13000000
us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
12000000
CY2011Q3 bbt Total Residential Mortgage Servicing Portfolio
TotalResidentialMortgageServicingPortfolio
88700000000
CY2010Q4 bbt Total Residential Mortgage Servicing Portfolio
TotalResidentialMortgageServicingPortfolio
83500000000
CY2011Q3 bbt Unpaid Principal Balances Of Residential Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfResidentialMortgageLoansServicedForOthers
66300000000
CY2010Q4 bbt Unpaid Principal Balances Of Residential Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfResidentialMortgageLoansServicedForOthers
61800000000
bbt Residential Mortgage Loans Sold
ResidentialMortgageLoansSold
12000000000
bbt Residential Mortgage Loans Sold
ResidentialMortgageLoansSold
13100000000
bbt Recognized Pretax Gains On Mortgage Loans With Unpaid Principal Balances
RecognizedPretaxGainsOnMortgageLoansWithUnpaidPrincipalBalances
109000000
bbt Recognized Pretax Gains On Mortgage Loans With Unpaid Principal Balances
RecognizedPretaxGainsOnMortgageLoansWithUnpaidPrincipalBalances
181000000
CY2011Q3 bbt Residential Mortgage Loans Weighted Average Servicing Fee Percentage
ResidentialMortgageLoansWeightedAverageServicingFeePercentage
0.0034
CY2010Q3 bbt Residential Mortgage Loans Weighted Average Servicing Fee Percentage
ResidentialMortgageLoansWeightedAverageServicingFeePercentage
0.0035
CY2011Q3 bbt Weighted Average Coupon Interest Rate
WeightedAverageCouponInterestRate
0.0510
CY2010Q3 bbt Weighted Average Coupon Interest Rate
WeightedAverageCouponInterestRate
0.0537
us-gaap Servicing Fees Net
ServicingFeesNet
179000000
us-gaap Servicing Fees Net
ServicingFeesNet
168000000
CY2011Q3 bbt Maximum Recourse Exposure On Residential Mortgage Loans Sold
MaximumRecourseExposureOnResidentialMortgageLoansSold
536000000
CY2010Q4 bbt Maximum Recourse Exposure On Residential Mortgage Loans Sold
MaximumRecourseExposureOnResidentialMortgageLoansSold
597000000
bbt Origination Of Commercial Real Estate Mortgages
OriginationOfCommercialRealEstateMortgages
3300000000
bbt Origination Of Commercial Real Estate Mortgages
OriginationOfCommercialRealEstateMortgages
1800000000
CY2011Q3 bbt Unpaid Principal Balance Of Commercial Mortgage Loans Serviced For Others
UnpaidPrincipalBalanceOfCommercialMortgageLoansServicedForOthers
25000000000
CY2010Q4 bbt Unpaid Principal Balance Of Commercial Mortgage Loans Serviced For Others
UnpaidPrincipalBalanceOfCommercialMortgageLoansServicedForOthers
24100000000
CY2011Q3 bbt Commercial Mortgage Loans Sold With Recourse Liability
CommercialMortgageLoansSoldWithRecourseLiability
4500000000
CY2010Q4 bbt Commercial Mortgage Loans Sold With Recourse Liability
CommercialMortgageLoansSoldWithRecourseLiability
4400000000
CY2010Q4 bbt Maximum Recourse Exposure On Commercial Mortgage Loans Sold
MaximumRecourseExposureOnCommercialMortgageLoansSold
1200000000
CY2011Q3 bbt Maximum Recourse Exposure On Commercial Mortgage Loans Sold
MaximumRecourseExposureOnCommercialMortgageLoansSold
1200000000
CY2010Q4 bbt Reserve For Commercial Mortgage Loans Sold With Recourse
ReserveForCommercialMortgageLoansSoldWithRecourse
19000000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.136
CY2010Q1 bbt Disputed Irs Statutory Notice Amount
DisputedIRSStatutoryNoticeAmount
892000000
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-41000000
bbt Reductioninvalueofresidentialmortgageservicingrightsduetorevisedprepaymentspeedassumptions
Reductioninvalueofresidentialmortgageservicingrightsduetorevisedprepaymentspeedassumptions
265000000
bbt Reduction In Value Of Residential Mortgage Servicing Rights Due To Revised Servicing Cost Assumptions
ReductionInValueOfResidentialMortgageServicingRightsDueToRevisedServicingCostAssumptions
30000000
CY2011Q3 bbt Reserve For Residential Mortgage Loans Sold With Recourse
ReserveForResidentialMortgageLoansSoldWithRecourse
8000000
CY2011Q3 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
15700000000
CY2010Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
10600000000
us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Minimum
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum
0.0099
us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Maximum
DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum
0.0375
CY2011Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.4
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.2
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.035
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.372
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.054
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.360
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
9000000
CY2010Q3 bbt Net Change In Amounts Attributable To Fdic Under Loss Share Net Of Tax
NetChangeInAmountsAttributableToFDICUnderLossShareNetOfTax
73000000
CY2010Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-125000000
CY2010Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-47000000
CY2010Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-78000000
CY2010Q3 bbt Comprehensive Income Before Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
86000000
CY2010Q3 bbt Comprehensive Income Tax Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterest
-35000000
CY2010Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
121000000
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
6000000
CY2011Q3 bbt Unrealized Losses On Impaired Securities
UnrealizedLossesOnImpairedSecurities
79000000
CY2010Q4 bbt Unrealized Losses On Impaired Securities
UnrealizedLossesOnImpairedSecurities
115000000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
464000000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
173000000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
291000000
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-39000000
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-14000000
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-25000000
CY2011Q3 bbt Net Change In Amounts Attributable To Fdic Under Loss Share
NetChangeInAmountsAttributableToFdicUnderLossShare
47000000
CY2011Q3 bbt Net Change In Amounts Attributable To Fdic Under Loss Share Tax Portion
NetChangeInAmountsAttributableToFDICUnderLossShareTaxPortion
18000000
CY2011Q3 bbt Net Change In Amounts Attributable To Fdic Under Loss Share Net Of Tax
NetChangeInAmountsAttributableToFDICUnderLossShareNetOfTax
29000000
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-111000000
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-70000000
CY2011Q3 bbt Comprehensive Income Before Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
791000000
CY2011Q3 bbt Comprehensive Income Tax Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterest
202000000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
589000000
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-41000000
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
9000000
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
3000000
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
6000000
CY2011Q3 bbt Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
-2000000
CY2011Q3 bbt Othercomprehensiveincomeothernettax
Othercomprehensiveincomeothernettax
3000000
CY2011Q3 bbt Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
-5000000
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
315000000
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
119000000
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
196000000
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
239000000
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
91000000
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
148000000
CY2010Q3 bbt Net Change In Amounts Attributable To Fdic Under Loss Share
NetChangeInAmountsAttributableToFdicUnderLossShare
117000000
CY2010Q3 bbt Net Change In Amounts Attributable To Fdic Under Loss Share Tax Portion
NetChangeInAmountsAttributableToFDICUnderLossShareTaxPortion
44000000
bbt Net Change In Amounts Attributable To Fdic Under Loss Share
NetChangeInAmountsAttributableToFdicUnderLossShare
131000000
bbt Net Change In Amounts Attributable To Fdic Under Loss Share Tax Portion
NetChangeInAmountsAttributableToFDICUnderLossShareTaxPortion
49000000
bbt Net Change In Amounts Attributable To Fdic Under Loss Share Net Of Tax
NetChangeInAmountsAttributableToFDICUnderLossShareNetOfTax
82000000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-178000000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-66000000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-112000000
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-15000000
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-26000000
bbt Comprehensive Income Before Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
1771000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
872000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
324000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
548000000
bbt Sale Of Leveraged Leases Tax Benefit
SaleOfLeveragedLeasesTaxBenefit
26000000
us-gaap Pension Contributions
PensionContributions
68000000
CY2011Q3 bbt Carrying Amount Liability For Letters Of Credit And Financial Guarantees Written
CarryingAmountLiabilityForLettersOfCreditAndFinancialGuaranteesWritten
35000000
CY2011Q3 bbt Investments In Affordable Housing Projects
InvestmentsInAffordableHousingProjects
1200000000
CY2010Q4 bbt Maximum Exposure To Affordable Housing Projects
MaximumExposureToAffordableHousingProjects
1300000000
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
2000000
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
4000000
CY2010Q3 bbt Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
0
CY2010Q3 bbt Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
1000000
CY2010Q3 bbt Othercomprehensiveincomeothernettax
Othercomprehensiveincomeothernettax
-1000000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2011Q3 bbt Commitments To Fund Affordable Housing
CommitmentsToFundAffordableHousing
278000000
CY2011Q3 bbt Outstanding Loan Commitments To Affordable Housing Investments
OutstandingLoanCommitmentsToAffordableHousingInvestments
144000000
CY2011Q3 bbt Outstanding Loan Commitments Funded Affordable Housing Investments
OutstandingLoanCommitmentsFundedAffordableHousingInvestments
69000000
CY2011Q3 bbt Maximum Exposure To Affordable Housing Projects
MaximumExposureToAffordableHousingProjects
1300000000
CY2011Q3 bbt Investments In Venture Capital Funds And Similar Investments
InvestmentsInVentureCapitalFundsAndSimilarInvestments
276000000
CY2011Q3 bbt Future Funding Commitments To Venture Capital Funds
FutureFundingCommitmentsToVentureCapitalFunds
152000000
CY2010Q4 bbt Carrying Amount Liability For Letters Of Credit And Financial Guarantees Written
CarryingAmountLiabilityForLettersOfCreditAndFinancialGuaranteesWritten
41000000
CY2010Q4 bbt Outstanding Loan Commitments Funded Affordable Housing Investments
OutstandingLoanCommitmentsFundedAffordableHousingInvestments
36000000
CY2010Q4 bbt Commitments To Fund Affordable Housing
CommitmentsToFundAffordableHousing
334000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
15000000
bbt Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
-1000000
bbt Othercomprehensiveincomeothernettax
Othercomprehensiveincomeothernettax
3000000
bbt Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
-4000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1170000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
444000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
726000000
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
455000000
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
173000000
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
282000000
bbt Net Change In Amounts Attributable To Fdic Under Loss Share
NetChangeInAmountsAttributableToFdicUnderLossShare
243000000
bbt Net Change In Amounts Attributable To Fdic Under Loss Share Tax Portion
NetChangeInAmountsAttributableToFDICUnderLossShareTaxPortion
92000000
bbt Net Change In Amounts Attributable To Fdic Under Loss Share Net Of Tax
NetChangeInAmountsAttributableToFDICUnderLossShareNetOfTax
151000000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-340000000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-129000000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-211000000
bbt Comprehensive Income Before Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
867000000
bbt Comprehensive Income Tax Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterest
148000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-1000000
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-1000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
0
bbt Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentbeforetaxperiodincreasedecrease
-1000000
bbt Othercomprehensiveincomeothernettax
Othercomprehensiveincomeothernettax
-1000000
bbt Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
Othercomprehensiveincomeothernetadjustmentnetoftaxperiodincreasedecrease
0
CY2011Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.155
CY2010Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.11
CY2010Q4 bbt Future Funding Commitments To Venture Capital Funds
FutureFundingCommitmentsToVentureCapitalFunds
185000000
CY2010Q4 bbt Outstanding Loan Commitments To Affordable Housing Investments
OutstandingLoanCommitmentsToAffordableHousingInvestments
135000000
CY2010Q4 bbt Investments In Affordable Housing Projects
InvestmentsInAffordableHousingProjects
1200000000
CY2010Q4 bbt Investments In Venture Capital Funds And Similar Investments
InvestmentsInVentureCapitalFundsAndSimilarInvestments
266000000
CY2011Q3 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
114000000
CY2011Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1677000000
CY2011Q3 us-gaap Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
276000000
CY2010Q4 us-gaap Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
266000000
CY2010Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
233000000
CY2010Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1235000000
CY2011Q3 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-299000000
CY2011Q3 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
-46000000
CY2011Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
30416000000
CY2011Q3 bbt Assets Measured At Fair Value On Nonrecurring Basis Impaired Loans
AssetsMeasuredAtFairValueOnNonrecurringBasisImpairedLoans
734000000
CY2011Q3 bbt Assets Measured At Fair Value On Nonrecurring Basis Foreclosed Real Estate
AssetsMeasuredAtFairValueOnNonrecurringBasisForeclosedRealEstate
950000000
CY2011Q3 bbt Losses Related To Write Downs Of Impaired Loans
LossesRelatedToWriteDownsOfImpairedLoans
71000000
CY2011Q3 bbt Losses Related To Write Downs Of Foreclosed Real Estate
LossesRelatedToWriteDownsOfForeclosedRealEstate
103000000
CY2011Q3 bbt Loans Held For Sale Locom
LoansHeldForSaleLocom
26000000
CY2010Q3 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-100000000
CY2010Q3 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
-35000000
CY2010Q3 bbt Losses Related To Write Downs Of Impaired Loans
LossesRelatedToWriteDownsOfImpairedLoans
65000000
CY2010Q3 bbt Losses Related To Write Downs Of Foreclosed Real Estate
LossesRelatedToWriteDownsOfForeclosedRealEstate
108000000
bbt Losses Related To Write Downs Of Impaired Loans
LossesRelatedToWriteDownsOfImpairedLoans
293000000
bbt Losses Related To Write Downs Of Foreclosed Real Estate
LossesRelatedToWriteDownsOfForeclosedRealEstate
274000000
us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
349000000
bbt Losses Related To Write Downs Of Impaired Loans
LossesRelatedToWriteDownsOfImpairedLoans
480000000
bbt Losses Related To Write Downs Of Foreclosed Real Estate
LossesRelatedToWriteDownsOfForeclosedRealEstate
397000000
us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
372000000
CY2010Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
29007000000
CY2010Q4 bbt Assets Measured At Fair Value On Nonrecurring Basis Impaired Loans
AssetsMeasuredAtFairValueOnNonrecurringBasisImpairedLoans
705000000
CY2010Q4 bbt Assets Measured At Fair Value On Nonrecurring Basis Foreclosed Real Estate
AssetsMeasuredAtFairValueOnNonrecurringBasisForeclosedRealEstate
1300000000
CY2011Q3 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
329000000
CY2010Q3 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
132000000
CY2011Q3 bbt Fair Value Measurement With Unobservable Inputs Asset Transfers From Level3 To Level2 Gains Losses Recognized
FairValueMeasurementWithUnobservableInputsAssetTransfersFromLevel3ToLevel2GainsLossesRecognized
0
CY2010Q3 bbt Fair Value Measurement With Unobservable Inputs Asset Transfers From Level3 To Level2 Gains Losses Recognized
FairValueMeasurementWithUnobservableInputsAssetTransfersFromLevel3ToLevel2GainsLossesRecognized
0
bbt Fair Value Measurement With Unobservable Inputs Asset Transfers From Level3 To Level2 Gains Losses Recognized
FairValueMeasurementWithUnobservableInputsAssetTransfersFromLevel3ToLevel2GainsLossesRecognized
0
bbt Fair Value Measurement With Unobservable Inputs Asset Transfers From Level3 To Level2 Gains Losses Recognized
FairValueMeasurementWithUnobservableInputsAssetTransfersFromLevel3ToLevel2GainsLossesRecognized
0
CY2011Q3 bbt Venture Capital And Other Investments Probable Sale Less Than Net Asset Value
VentureCapitalAndOtherInvestmentsProbableSaleLessThanNetAssetValue
0
CY2011Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1770000000
CY2011Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1563000000
CY2010Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
65386000000
CY2011Q3 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
67403000000
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
933000000
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1002000000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-39000000
bbt Proceeds From Terminated Fair Value Hedges
ProceedsFromTerminatedFairValueHedges
11000000
bbt Proceeds From Terminated Fair Value Hedges
ProceedsFromTerminatedFairValueHedges
152000000
CY2011Q3 bbt Hedged Investment In Foreign Subsidiary
HedgedInvestmentInForeignSubsidiary
73000000
CY2011Q3 bbt Unrecognized After Tax Losses Related To Cumulative Changes In Fair Value Of Net Investment Hedge Reflected In Accumulated Other Comprehensive Income
UnrecognizedAfterTaxLossesRelatedToCumulativeChangesInFairValueOfNetInvestmentHedgeReflectedInAccumulatedOtherComprehensiveIncome
10000000
CY2011Q3 bbt Cash Collateral To Secure Loss From Counterparty Related To Derivative Credit Risk
CashCollateralToSecureLossFromCounterpartyRelatedToDerivativeCreditRisk
238000000
CY2010Q4 bbt Cash Collateral To Secure Loss From Counterparty Related To Derivative Credit Risk
CashCollateralToSecureLossFromCounterpartyRelatedToDerivativeCreditRisk
33000000
CY2011Q3 bbt Derivatives In Gain Position For Which Collateral Has Been Received
DerivativesInGainPositionForWhichCollateralHasBeenReceived
256000000
CY2011Q3 bbt Cash Collateral Posted Related To Derivative Credit Risk
CashCollateralPostedRelatedToDerivativeCreditRisk
760000000
CY2010Q4 bbt Cash Collateral Posted Related To Derivative Credit Risk
CashCollateralPostedRelatedToDerivativeCreditRisk
605000000
CY2010Q4 bbt Derivatives In Loss Position For Which Collateral Has Been Posted
DerivativesInLossPositionForWhichCollateralHasBeenPosted
612000000
CY2011Q3 bbt Derivatives In Loss Position For Which Collateral Has Been Posted
DerivativesInLossPositionForWhichCollateralHasBeenPosted
700000000
CY2011Q3 bbt Increase Decrease Posted Collateral
IncreaseDecreasePostedCollateral
5000000
CY2010Q4 bbt Increase Decrease Posted Collateral
IncreaseDecreasePostedCollateral
10000000
CY2011Q3 bbt Unsecured Position With Derivative Dealers
UnsecuredPositionWithDerivativeDealers
18000000
bbt Pre Tax Benefits From Reductions Of Interest Expense From Previous Hedge Unwinds
PreTaxBenefitsFromReductionsOfInterestExpenseFromPreviousHedgeUnwinds
149000000
bbt Pre Tax Benefits From Reductions Of Interest Expense From Previous Hedge Unwinds
PreTaxBenefitsFromReductionsOfInterestExpenseFromPreviousHedgeUnwinds
47000000
CY2010Q4 bbt Hedged Investment In Foreign Subsidiary
HedgedInvestmentInForeignSubsidiary
73000000
CY2010Q4 bbt Unrecognized After Tax Losses Related To Cumulative Changes In Fair Value Of Net Investment Hedge Reflected In Accumulated Other Comprehensive Income
UnrecognizedAfterTaxLossesRelatedToCumulativeChangesInFairValueOfNetInvestmentHedgeReflectedInAccumulatedOtherComprehensiveIncome
11000000
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
42500000 shares
CY2010Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
37100000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
41000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
32800000 shares

Files In Submission

Name View Source Status
0001193125-11-304459-index-headers.html Edgar Link pending
0001193125-11-304459-index.html Edgar Link pending
0001193125-11-304459.txt Edgar Link pending
0001193125-11-304459-xbrl.zip Edgar Link pending
bbt-20110930.xml Edgar Link completed
bbt-20110930.xsd Edgar Link pending
bbt-20110930_cal.xml Edgar Link unprocessable
bbt-20110930_def.xml Edgar Link unprocessable
bbt-20110930_lab.xml Edgar Link unprocessable
bbt-20110930_pre.xml Edgar Link unprocessable
d254062d10q.htm Edgar Link pending
d254062dex12.htm Edgar Link pending
d254062dex311.htm Edgar Link pending
d254062dex312.htm Edgar Link pending
d254062dex321.htm Edgar Link pending
d254062dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending