XML 165 R145.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Interest income $ 255,479 $ 242,299 $ 246,680 $ 268,169 $ 282,030 $ 285,187 $ 281,600 $ 282,259 $ 1,012,627 $ 1,131,076 $ 1,067,149
Interest expense 20,572 25,725 34,177 49,634 55,216 56,214 54,438 44,574 130,108 210,442 128,510
Net interest income 234,907 216,574 212,503 218,535 226,814 228,973 227,162 237,685 882,519 920,634 938,639
Provision for credit losses 29 (338) 87,085 118,085         204,861 72,515 55,905
Provision for loan and lease losses         16,252 23,227 19,352 13,684   72,515 55,905
Non-interest income 123,960 131,924 115,480 40,645 83,749 88,512 121,823 45,740 412,009 339,824 279,417
Non-interest expense 211,312 190,207 181,910 1,962,658 183,443 183,590 180,415 171,592 2,546,087 719,040 739,465
(Loss) income before income taxes 147,526 158,629 58,988 (1,821,563) 110,868 110,668 149,218 98,149 (1,456,420) 468,903 422,686
(Benefit) provision for income taxes (3,204) 33,758 6,062 30,384 27,118 26,166 37,408 24,116 67,000 114,808 106,423
Net Income (Loss) Attributable to Parent $ 150,730 $ 124,871 $ 52,926 $ (1,851,947) $ 83,750 $ 84,502 $ 111,810 $ 74,033 $ (1,523,420) $ 354,095 $ 316,263
Basic earnings per common share (usd per share) $ 0.68 $ 0.57 $ 0.24 $ (8.41) $ 0.38 $ 0.38 $ 0.51 $ 0.34 $ (6.92) $ 1.61 $ 1.44
Diluted earnings per common share (usd per share) 0.68 0.57 0.24 (8.41) 0.38 0.38 0.51 0.34 $ (6.92) $ 1.60 $ 1.43
Cash dividends declared per common share (usd per share) $ 0.21 $ 0.21 $ 0 $ 0.21 $ 0.21 $ 0.21 $ 0.21 $ 0.21