SEGMENT INFORMATION - Reconciliation of Reportable Segment Financial Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Net Income (Loss): | ||
(Loss) income before income taxes | $ (701) | $ 60,932 |
Income tax expense | 2,967 | (17,618) |
Net income | 2,266 | 43,314 |
Segment Reconciling Items [Member] | ||
Net Income (Loss): | ||
Total income for segments and other | 29,272 | 87,205 |
Other operating expenses | (29,973) | (26,273) |
(Loss) income before income taxes | (701) | 60,932 |
Income tax expense | (2,967) | 17,618 |
Net income | 2,266 | 43,314 |
Average assets: | ||
Total average earning assets for segments | 11,841,095 | 11,280,192 |
Average non-earning assets | 912,334 | 1,003,706 |
Total consolidated average assets | $ 12,753,429 | $ 12,283,898 |
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- Definition Amount of total consolidated average assets. No definition available.
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- Definition Other Expenses not allocated to reportable segments. No definition available.
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- References No definition available.
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- Definition Amount of average earning assets attributed to the reportable segment. No definition available.
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- Definition Average non earning assets. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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