XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Financial Condition (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Allowance for loan and lease losses $ 173,485 $ 173,485 $ 205,603
Preferred stock, shares authorized 50,000,000 50,000,000 50,000,000
Preferred stock, shares issued 22,004,000 22,004,000 22,004,000
Preferred stock, shares outstanding 1,444,146 1,444,146 1,444,146
Preferred stock, liquidation value $ 36,104 $ 36,104 $ 36,104
Common stock, par value $ 0.1 $ 0.1 $ 0.1
Common stock, shares authorized 2,000,000,000 2,000,000,000 2,000,000,000
Common stock, shares issued 219,928,329 219,928,329 218,700,394
Common stock, shares outstanding 215,963,916 215,963,916 217,446,205
Income tax expense $ 9,290 $ 1,217  
Legal Surplus Amount 52,436 52,436 $ 52,436
Held To Maturity Securities Fair Value $ 134,944 134,944 132,759
Accumulated Other Comprehensive Income (Loss) [Member]      
Income tax expense   $ 7,752 $ 7,752