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As Of Filer Filing For·On·As Docs:Size 3/01/11 Whitney Holding Corp 10-K 12/31/10 52:14M |
Document/Exhibit Description Pages Size
1: 10-K Whitney Holding Corporation 2010 10-K HTML 2.49M
2: EX-10.1 Amended and Restated Exec Agreement HTML 51K
4: EX-23 Wtny 2010 10-K Audit Consent HTML 17K
8: EX-99.1 CEO Tarp Certification HTML 30K
9: EX-99.2 CFO Tarp Certification HTML 30K
3: EX-12 Wtny Exhibit 12 HTML 68K
5: EX-31.1 Whc CEO Certification 2010 10-K HTML 24K
6: EX-31.2 Whc CFO Certification 2010 10-K HTML 24K
7: EX-32 Whc Sarbanes Oxley Certification 2010 10-K HTML 18K
42: XML IDEA XML File -- Definitions and References XML 123K
48: XML IDEA XML File -- Filing Summary XML 80K
46: XML.R1 Consolidated Balance Sheets XML 362K
47: XML.R2 Parenthetical Data to the Consolidated Balance XML 131K
Sheets
27: XML.R3 Consolidated Statements of Income XML 607K
32: XML.R4 Consolidated Statements of Changes in XML 1.11M
Shareholders' Equity
40: XML.R5 Parenthetical Data to the Consolidated Statements XML 53K
of Changes in Shareholders' Equity
39: XML.R6 Consolidated Statements of Cash Flows XML 656K
51: XML.R7 Nature of Business XML 43K
21: XML.R8 Summary of Significant Accounting Policies and XML 75K
Recent Pronouncements
38: XML.R9 Acquisitions XML 41K
19: XML.R10 Federal Funds Sold and Short-Term Investments XML 49K
18: XML.R11 Investment Securities XML 229K
26: XML.R12 Loans Held for Sale XML 49K
44: XML.R13 Loans XML 82K
28: XML.R14 Credit Risk Management, Allowance for Loan Losses XML 515K
and Reserve for Losses on Unfunded Credit
Commitments, and Credit Quality Indicators
29: XML.R15 Bank Premises and Equipment XML 80K
35: XML.R16 Goodwill and Other Intangible Assets XML 68K
52: XML.R17 Deposits XML 67K
24: XML.R18 Short-Term Borrowings XML 103K
16: XML.R19 Long-Term Debt XML 52K
31: XML.R20 Other Assets and Accrued Expenses and Other XML 92K
Liabilities
43: XML.R21 Employee Retirement Benefit Plans XML 386K
22: XML.R22 Share-Based Compensation XML 141K
41: XML.R23 Shareholders' Equity, Capital Requirements and XML 121K
Other Regulatory Matters
30: XML.R24 Off-Balance Sheet Financial Instruments and XML 56K
Derivatives
50: XML.R25 Fair Value Disclosures XML 131K
45: XML.R26 Contingencies XML 47K
33: XML.R27 Other Noninterest Income XML 65K
36: XML.R28 Other Noninterest Expense XML 63K
17: XML.R29 Income Taxes XML 140K
20: XML.R30 Earnings (Loss) Per Common Share XML 100K
23: XML.R31 Parent Company Financial Statements XML 156K
25: XML.R32 Document Information XML 46K
34: XML.R33 Entity Information XML 103K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.94M
10: EX-101.INS Wtny XBRL Instance Doc -- wtny-20101231 XML 2.39M
12: EX-101.CAL Wtny XBRL Taxonomy Calc -- wtny-20101231_cal XML 170K
13: EX-101.DEF Wtny XBRL Taxonomy Def -- wtny-20101231_def XML 61K
14: EX-101.LAB Wtny XBRL Taxonomy Label -- wtny-20101231_lab XML 598K
15: EX-101.PRE Wtny XBRL Taxonomy Presentation -- XML 376K
wtny-20101231_pre
11: EX-101.SCH Wtny XBRL Taxonomy Schema -- wtny-20101231 XSD 74K
37: ZIP XBRL Zipped Folder -- 0000106926-11-000014-xbrl Zip 145K
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1.
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I have reviewed this annual report on Form 10-K for the year ended December 31, 2010 of Whitney Holding Corporation;
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
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4.
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The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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(a)
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designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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(b)
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designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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(c)
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evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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(d)
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disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5.
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The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
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(a)
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all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
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(b)
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any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/1/11 | 4 | ||
| For Period end: | 12/31/10 | 10-K/A, 4, 5, 8-K | ||
| List all Filings | ||||