XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Loss) (Reclassifications out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ (30,944) $ (30,010) $ (62,073) $ (58,147)
Loss on early extinguishment of debt 0 0 (4,735) 0
Income tax (expense) benefit (33,574) (32,242) (64,773) (64,091)
Investment securities gains, net 0 1,985 67 2,710
Salaries and other personnel expense (188,611) (177,806) (376,844) (356,713)
Net income available to common shareholders 57,898 53,233 107,870 104,637
Net Unrealized Gains (Losses) on Cash Flow Hedges [Member]        
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense (64) (112) (140) (224)
Loss on early extinguishment of debt     (197) 0
Income tax (expense) benefit 25 44 130 87
Net income available to common shareholders (39) (68) (207) (137)
Net Unrealized Gains (Losses) on Investment Securities Available for Sale [Member]        
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Income tax (expense) benefit 0 (764) (26) (1,043)
Investment securities gains, net 0 1,985 67 2,710
Net income available to common shareholders 0 1,221 41 1,667
Post-Retirement Unfunded Health Benefit [Member]        
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Income tax (expense) benefit (4) (16) (40) (32)
Salaries and other personnel expense 10 42 104 84
Net income available to common shareholders $ 6 $ 26 $ 64 $ 52