þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Tennessee | 62-0803242 | |
(State or other jurisdiction of incorporation or | (I.R.S. Employer Identification No.) | |
organization) | ||
165 Madison Avenue | ||
Memphis, Tennessee | 38103 | |
(Address of principal executive offices) | (Zip Code) |
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company o |
Class | Outstanding on March 31, 2010 | |
Common Stock, $.625 par value | 225,676,659 |
(i) | Consolidated Condensed Statements of Condition (Unaudited) at March 31, 2010 and 2009; | ||
(ii) | Consolidated Condensed Statements of Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009; | ||
(iii) | Consolidated Condensed Statements of Equity (Unaudited) for the Three Months Ended March 31, 2010 and 2009; | ||
(iv) | Consolidated Condensed Statements of Cash Flows (Unaudited) for the Three Months Ended March 31, 2010 and 2009; | ||
(v) | Notes to the Consolidated Condensed Financial Statements (Unaudited), tagged as blocks of text. |
3
Exhibit No. | Description | |
3.1*
|
Articles of Amendment to the Restated Charter of First Horizon National Corporation, incorporated by reference to the Corporations Current Report on Form 8-K dated April 20, 2010. | |
4*
|
Instruments defining the rights of security holders, including indentures. (1) | |
10.2(f)*
|
2003 Equity Compensation Plan (as amended and restated April 20, 2010 and as adjusted for all stock dividends through April 1, 2010), incorporated by reference to Appendix A to the Corporations Proxy Statement for its annual meeting on April 20, 2010. (2) | |
10.4(d)**
|
Form of Performance Stock Units Grant Notice [2010]. (2) | |
10.5(r)**
|
Form of Executive Restricted Stock Grant Notice [2010]. (2) | |
13*
|
The Risk Management-Interest Rate Risk Management subsection of the Managements Discussion and Analysis section and the Interest Rate Risk Management subsection of Note 25 to the Corporations consolidated financial statements, contained, respectively, at pages 31-34 and pages 151-152 in the Corporations 2009 Annual Report to shareholders furnished to shareholders in connection with the Annual Meeting of Shareholders on April 20, 2010, and incorporated herein by reference. Portions of the Annual Report not incorporated herein by reference are deemed not to be filed with the Commission with this report. | |
31(a)*
|
Rule 13a-14(a) Certifications of CEO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) | |
31(b)*
|
Rule 13a-14(a) Certifications of CFO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) | |
31(c)
|
Rule 13a-14(a) Certifications of CEO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002); provided in connection with Form 10-Q/A (Amendment No. 1) | |
31(d)
|
Rule 13a-14(a) Certifications of CFO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002); provided in connection with Form 10-Q/A (Amendment No. 1) | |
32(a)*
|
18 USC 1350 Certifications of CEO (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002) | |
32(b)*
|
18 USC 1350 Certifications of CFO (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002) | |
101***
|
The following financial information from First Horizon National Corporations Quarterly Report on Form 10-Q for the quarter ended March 31, 2010, formatted in |
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Exhibit No. | Description | |
XBRL: (i) Consolidated Condensed Statements of Condition (Unaudited) at March 31, 2010 and 2009; (ii) Consolidated Condensed Statements of Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009; (iii) Consolidated Condensed Statements of Equity (Unaudited) for the Three Months Ended March 31, 2010 and 2009; (iv) Consolidated Condensed Statements of Cash Flows (Unaudited) for the Three Months Ended March 31, 2010 and 2009; (v) Notes to Consolidated Condensed Financial Statements (Unaudited), tagged as blocks of text. | ||
101.INS***
|
XBRL Instance Document | |
101.SCH***
|
XBRL Taxonomy Extension Schema | |
101.CAL***
|
XBRL Taxonomy Extension Calculation Linkbase | |
101.LAB***
|
XBRL Taxonomy Extension Label Linkbase | |
101.PRE***
|
XBRL Taxonomy Extension Presentation Linkbase | |
101.DEF***
|
XBRL Taxonomy Extension Definition Linkbase |
* | Previously filed with or incorporated into the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2010 (filed on May 6, 2010). | |
** | Previously filed with the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2010 (filed on May 6, 2010). These exhibits were not properly tagged within the EDGAR system in the May 6 filing, and are re-filed with this Form 10-Q/A for the purpose of filing them with appropriate EDGAR tags. | |
*** | In accordance with Regulation S-T, the interactive data file information in Exhibit No. 101 to this Quarterly Report on Form 10-Q shall be deemed furnished and not filed. | |
(1) | The Corporation agrees to furnish copies of the instruments, including indentures, defining the rights of the holders of the long-term debt of the Corporation and its consolidated subsidiaries to the Securities and Exchange Commission upon request. | |
(2) | This is a management contract or compensatory plan required to be filed as an exhibit. |
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FIRST HORIZON NATIONAL CORPORATION (Registrant) |
||||
DATE: June 4, 2010 | By: | /s/ William C. Losch III | ||
Name: | William C. Losch III | |||
Title: | Executive Vice President and Chief Financial Officer (Duly Authorized Officer and Principal Financial Officer) | |||
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Exhibit No. | Description | |
3.1*
|
Articles of Amendment to the Restated Charter of First Horizon National Corporation, incorporated by reference to the Corporations Current Report on Form 8-K dated April 20, 2010. | |
4*
|
Instruments defining the rights of security holders, including indentures. (1) | |
10.2(f)*
|
2003 Equity Compensation Plan (as amended and restated April 20, 2010 and as adjusted for all stock dividends through April 1, 2010), incorporated by reference to Appendix A to the Corporations Proxy Statement for its annual meeting on April 20, 2010. (2) | |
10.4(d)**
|
Form of Performance Stock Units Grant Notice [2010]. (2) | |
10.5(r)**
|
Form of Executive Restricted Stock Grant Notice [2010]. (2) | |
13*
|
The Risk Management-Interest Rate Risk Management subsection of the Managements Discussion and Analysis section and the Interest Rate Risk Management subsection of Note 25 to the Corporations consolidated financial statements, contained, respectively, at pages 31-34 and pages 151-152 in the Corporations 2009 Annual Report to shareholders furnished to shareholders in connection with the Annual Meeting of Shareholders on April 20, 2010, and incorporated herein by reference. Portions of the Annual Report not incorporated herein by reference are deemed not to be filed with the Commission with this report. | |
31(a)*
|
Rule 13a-14(a) Certifications of CEO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) | |
31(b)*
|
Rule 13a-14(a) Certifications of CFO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) | |
31(c)
|
Rule 13a-14(a) Certifications of CEO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002); provided in connection with Form 10-Q/A (Amendment No. 1) | |
31(d)
|
Rule 13a-14(a) Certifications of CFO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002); provided in connection with Form 10-Q/A (Amendment No. 1) | |
32(a)*
|
18 USC 1350 Certifications of CEO (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002) | |
32(b)*
|
18 USC 1350 Certifications of CFO (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002) | |
101***
|
The following financial information from First Horizon National Corporations Quarterly Report on Form 10-Q for the quarter ended March 31, 2010, formatted in XBRL: | |
(i) Consolidated Condensed Statements of Condition (Unaudited) at March 31, 2010 and 2009; (ii) Consolidated Condensed Statements of Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009; (iii) Consolidated Condensed Statements of Equity (Unaudited) for the Three Months Ended March 31, 2010 and 2009; (iv) Consolidated Condensed Statements of Cash Flows (Unaudited) for the Three Months Ended March 31, 2010 and 2009; (v) Notes to Consolidated Condensed Financial Statements (Unaudited), tagged as blocks of text. |
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Exhibit No. | Description | |
101.INS***
|
XBRL Instance Document | |
101.SCH***
|
XBRL Taxonomy Extension Schema | |
101.CAL***
|
XBRL Taxonomy Extension Calculation Linkbase | |
101.LAB***
|
XBRL Taxonomy Extension Label Linkbase | |
101.PRE***
|
XBRL Taxonomy Extension Presentation Linkbase | |
101.DEF***
|
XBRL Taxonomy Extension Definition Linkbase |
* | Previously filed with or incorporated into the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2010 (filed on May 6, 2010). | |
** | Previously filed with the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2010 (filed on May 6, 2010). These exhibits were not properly tagged within the EDGAR system in the May 6 filing, and are re-filed with this Form 10-Q/A for the purpose of filing them with appropriate EDGAR tags. | |
*** | In accordance with Regulation S-T, the interactive data file information in Exhibit No. 101 to this Quarterly Report on Form 10-Q shall be deemed furnished and not filed. | |
(1) | The Corporation agrees to furnish copies of the instruments, including indentures, defining the rights of the holders of the long-term debt of the Corporation and its consolidated subsidiaries to the Securities and Exchange Commission upon request. | |
(2) | This is a management contract or compensatory plan required to be filed as an exhibit. |
8