XML 138 R157.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company Financial Statements - Condensed Statement of Income (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Expense      
Interest on long-term borrowings $ 239,242 $ 248,556 $ 189,372
Other expense 3,468,682 3,288,062 3,140,325
Income tax credits (618,112) (590,160) (915,556)
Equity in undistributed income of subsidiaries      
Net income $ 1,929,149 $ 1,918,080 $ 1,408,306
Net income per common share      
Basic $ 13.76 $ 12.75 $ 8.72
Diluted $ 13.75 $ 12.74 $ 8.70
Parent Company [Member]      
Income      
Dividends from consolidated bank subsidiaries $ 2,025,000 $ 1,250,000 $ 1,540,000
Equity in earnings of Bayview Lending Group LLC 36,740 23,500 352
Other income 7,216 2,417 9,493
Total income 2,068,956 1,275,917 1,549,845
Expense      
Interest on long-term borrowings 51,938 36,354 21,591
Other expense 25,236 23,894 19,636
Total expense 77,174 60,248 41,227
Income before income taxes and equity in undistributed income of subsidiaries 1,991,782 1,215,669 1,508,618
Income tax credits 8,313 8,446 26,453
Income before equity in undistributed income of subsidiaries 2,000,095 1,224,115 1,535,071
Equity in undistributed income of subsidiaries      
Net income of subsidiaries 1,954,054 1,943,965 1,413,235
Less: dividends received (2,025,000) (1,250,000) (1,540,000)
Equity in undistributed income of subsidiaries (70,946) 693,965 (126,765)
Net income $ 1,929,149 $ 1,918,080 $ 1,408,306
Net income per common share      
Basic $ 13.76 $ 12.75 $ 8.72
Diluted $ 13.75 $ 12.74 $ 8.70