XML 47 R82.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Summary of Segment Information) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Net interest income:          
Net interest income $ 264,852 $ 247,563 $ 793,040 $ 710,815  
Net interest income, Change in Contribution $ 17,289   $ 82,225    
Net interest income, Change in Contribution (as a percent) 7.00%   12.00%    
Non-interest income:          
Non-interest income $ 115,137 99,930 $ 294,952 280,842  
Non-interest income, Change in Contribution $ 15,207   $ 14,110    
Non-interest income, Change in Contribution (as a percent) 15.00%   5.00%    
Net revenue:          
Net revenue $ 379,989 347,493 $ 1,087,992 991,657  
Net revenue, Change in Contribution $ 32,496   $ 96,335    
Net revenue, Change in Contribution (as a percent) 9.00%   10.00%    
Segment profit:          
Segment profit $ 99,121 91,948 $ 269,733 263,509  
Segment profit, Change in Contribution $ 7,173   $ 6,224    
Segment profit, Change in Contribution (as a percent) 8.00%   2.00%    
Segment assets:          
Segment assets $ 34,911,902 30,142,731 $ 34,911,902 30,142,731 $ 31,244,849
Segment assets, Change in Contribution $ 4,769,171        
Segment assets, Change in Contribution (as a percent) 16.00%        
Community banking          
Segment profit:          
Segment profit $ 68,792 63,735 182,553 187,395  
Segment profit, Change in Contribution $ 5,057   $ (4,842)    
Segment profit, Change in Contribution (as a percent) 8.00%   (3.00%)    
Segment assets:          
Segment assets $ 28,092,785 24,590,027 $ 28,092,785 24,590,027  
Segment assets, Change in Contribution $ 3,502,758        
Segment assets, Change in Contribution (as a percent) 14.00%        
Specialty finance          
Segment profit:          
Segment profit $ 24,241 22,971 67,218 61,482  
Segment profit, Change in Contribution $ 1,270   $ 5,736    
Segment profit, Change in Contribution (as a percent) 6.00%   9.00%    
Segment assets:          
Segment assets $ 5,739,798 4,897,664 $ 5,739,798 4,897,664  
Segment assets, Change in Contribution $ 842,134        
Segment assets, Change in Contribution (as a percent) 17.00%        
Wealth management          
Segment profit:          
Segment profit $ 6,088 5,242 19,962 14,632  
Segment profit, Change in Contribution $ 846   $ 5,330    
Segment profit, Change in Contribution (as a percent) 16.00%   36.00%    
Segment assets:          
Segment assets $ 1,079,319 655,040 $ 1,079,319 655,040  
Segment assets, Change in Contribution $ 424,279        
Segment assets, Change in Contribution (as a percent) 65.00%        
Operating Segments          
Net interest income:          
Net interest income $ 259,340 242,881 776,614 696,759  
Net interest income, Change in Contribution $ 16,459   $ 79,855    
Net interest income, Change in Contribution (as a percent) 7.00%   11.00%    
Non-interest income:          
Non-interest income $ 127,295 110,274 $ 330,102 310,822  
Non-interest income, Change in Contribution $ 17,021   $ 19,280    
Non-interest income, Change in Contribution (as a percent) 15.00%   6.00%    
Net revenue:          
Net revenue $ 386,635 353,155 $ 1,106,716 1,007,581  
Net revenue, Change in Contribution $ 33,480   $ 99,135    
Net revenue, Change in Contribution (as a percent) 9.00%   10.00%    
Operating Segments | Community banking          
Net interest income:          
Net interest income $ 209,912 202,435 $ 635,645 583,926  
Net interest income, Change in Contribution $ 7,477   $ 51,719    
Net interest income, Change in Contribution (as a percent) 4.00%   9.00%    
Non-interest income:          
Non-interest income $ 82,870 69,776 $ 196,507 192,028  
Non-interest income, Change in Contribution $ 13,094   $ 4,479    
Non-interest income, Change in Contribution (as a percent) 19.00%   2.00%    
Net revenue:          
Net revenue $ 292,782 272,211 $ 832,152 775,954  
Net revenue, Change in Contribution $ 20,571   $ 56,198    
Net revenue, Change in Contribution (as a percent) 8.00%   7.00%    
Operating Segments | Specialty finance          
Net interest income:          
Net interest income $ 42,138 36,398 $ 119,241 100,104  
Net interest income, Change in Contribution $ 5,740   $ 19,137    
Net interest income, Change in Contribution (as a percent) 16.00%   19.00%    
Non-interest income:          
Non-interest income $ 20,003 16,963 $ 59,188 49,005  
Non-interest income, Change in Contribution $ 3,040   $ 10,183    
Non-interest income, Change in Contribution (as a percent) 18.00%   21.00%    
Net revenue:          
Net revenue $ 62,141 53,361 $ 178,429 149,109  
Net revenue, Change in Contribution $ 8,780   $ 29,320    
Net revenue, Change in Contribution (as a percent) 16.00%   20.00%    
Operating Segments | Wealth management          
Net interest income:          
Net interest income $ 7,290 4,048 $ 21,728 12,729  
Net interest income, Change in Contribution $ 3,242   $ 8,999    
Net interest income, Change in Contribution (as a percent) 80.00%   71.00%    
Non-interest income:          
Non-interest income $ 24,422 23,535 $ 74,407 69,789  
Non-interest income, Change in Contribution $ 887   $ 4,618    
Non-interest income, Change in Contribution (as a percent) 4.00%   7.00%    
Net revenue:          
Net revenue $ 31,712 27,583 $ 96,135 82,518  
Net revenue, Change in Contribution $ 4,129   $ 13,617    
Net revenue, Change in Contribution (as a percent) 15.00%   17.00%    
Intersegment Eliminations          
Net interest income:          
Net interest income $ 5,512 4,682 $ 16,426 14,056  
Net interest income, Change in Contribution $ 830   $ 2,370    
Net interest income, Change in Contribution (as a percent) 18.00%   17.00%    
Non-interest income:          
Non-interest income $ (12,158) (10,344) $ (35,150) (29,980)  
Non-interest income, Change in Contribution $ (1,814)   $ (5,170)    
Non-interest income, Change in Contribution (as a percent) (18.00%)   (17.00%)    
Net revenue:          
Net revenue $ (6,646) $ (5,662) $ (18,724) $ (15,924)  
Net revenue, Change in Contribution $ (984)   $ (2,800)    
Net revenue, Change in Contribution (as a percent) (17.00%)   (18.00%)