XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Correction of Immaterial Errors) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Increase (decrease) in interest income on taxable investment securities   $ 24,435       $ 13,979     $ 48,633 $ 43,130
Decrease (increase) in unrealized losses on taxable investment securities   (29,262)       4,118     (75,479) 22,581
Interest and fees on loans and leases   246,410       226,068     718,021 645,780
Total interest income   276,242       243,463     780,381 699,434
Net interest income   241,368       223,211     691,249 642,732
Net interest income after provision for loan and lease losses   229,657       211,214     652,563 608,406
Gain on loan sales, net   2,772       9,260     5,350 14,324
Non-interest income   72,388       76,693     222,606 208,037
Income before provision for income taxes   122,753       99,553     314,192 261,354
Provision for income taxes   31,772       35,746     78,240 94,292
Net income   90,981 $ 65,999 $ 78,972 $ 75,251 63,807 $ 57,219 $ 46,036 235,952 167,062
Dividends and undistributed earnings allocated to participating securities   5       14     15 40
Net earnings available to common shareholders   $ 90,976       $ 63,793     $ 235,937 $ 167,022
Basic (in usd per share)   $ 0.41       $ 0.29     $ 1.07 $ 0.76
Diluted (in usd per share)   $ 0.41       $ 0.29     $ 1.07 $ 0.76
Loans and leases   $ 19,854,033     19,019,192 $ 18,614,438     $ 19,854,033 $ 18,614,438
Loans and leases, net   19,710,007     18,878,584       19,710,007  
Total assets   26,615,067     25,680,447       26,615,067  
Deferred tax liability, net   22,413     21,930       22,413  
Total liabilities   22,611,174     21,711,080       22,611,174  
Retained earnings   568,619     477,101       568,619  
Total shareholders' equity   4,003,893     3,969,367       4,003,893  
Total liabilities and shareholders' equity   26,615,067     25,680,447       26,615,067  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   67,396       66,334     175,559 180,881
Net cash provided by operating activities                 318,601 250,517
Net cash used in investing activities                 847,206 1,543,611
Previously Reported [Member]                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Interest and fees on loans and leases           223,321       642,315
Total interest income           240,716       695,969
Net interest income           220,464       639,267
Net interest income after provision for loan and lease losses           208,467       604,941
Gain on loan sales, net           7,969       13,033
Non-interest income           75,402       206,746
Income before provision for income taxes           95,515       256,598
Provision for income taxes           34,182       92,450
Net income         81,871 61,333 56,812 46,003   164,148
Net earnings available to common shareholders           $ 61,319       $ 164,108
Basic (in usd per share)           $ 0.28       $ 0.75
Diluted (in usd per share)           $ 0.28       $ 0.74
Loans and leases         19,080,184          
Loans and leases, net         18,939,576          
Total assets         25,741,439          
Deferred tax liability, net         37,503          
Total liabilities         21,726,653          
Retained earnings         522,520          
Total shareholders' equity         4,014,786          
Total liabilities and shareholders' equity         25,741,439          
Adjustment                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Interest and fees on loans and leases           $ 2,747       $ 3,465
Total interest income           2,747       3,465
Net interest income           2,747       3,465
Net interest income after provision for loan and lease losses           2,747       3,465
Gain on loan sales, net           1,291       1,291
Non-interest income           1,291       1,291
Income before provision for income taxes           4,038       4,756
Provision for income taxes           1,564       1,842
Net income         (6,620) 2,474 $ 407 $ 33   2,914
Net earnings available to common shareholders           $ 2,474       $ 2,914
Basic (in usd per share)           $ 0.01       $ 0.01
Diluted (in usd per share)           $ 0.01       $ 0.02
Loans and leases         (60,992)          
Loans and leases, net         (60,992)          
Total assets         (60,992)          
Deferred tax liability, net         (15,573)          
Total liabilities         (15,573)          
Retained earnings         (45,419)          
Total shareholders' equity         (45,419)          
Total liabilities and shareholders' equity         $ (60,992)          
Prior period adjustment, Note 1 $ (41,713)                  
Residential mortgage-backed securities and collateralized mortgage obligations                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Available for sale, at fair value     $ 2,500,000              
Out of Period Correction                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Increase (decrease) in interest income on taxable investment securities   7,000             (169)  
Decrease (increase) in unrealized losses on taxable investment securities   $ (7,000)             $ 169  
Prior period adjustment, Note 1 $ (41,700)                  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest           $ 2,500       $ 2,900
Net cash provided by operating activities                   3,500
Net cash used in investing activities                   $ (3,500)