XML 135 R118.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 130,349 $ 378,978 $ 371,249
State and city 21,549 50,790 68,035
Total current 151,898 429,768 439,284
Deferred      
Federal 324,317 65,503 106,537
State and city 72,279 27,345 33,248
Total deferred 396,596 92,848 139,785
Amortization of investments in qualified affordable housing projects 46,531 53,383 48,019
Income taxes $ 595,025 $ 575,999 $ 627,088