XML 89 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Summary of Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Net income $ 458,069 $ 241,054 $ 905,318 $ 509,876  
Average Total Assets 149,406,000 128,513,000 149,406,000 128,513,000 $ 135,480,000
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 1,455,973 1,444,410 2,942,966 2,950,575  
Business Banking [Member]          
Segment Reporting Information [Line Items]          
Net income 41,607 37,563 87,878 70,489  
Average Total Assets 8,681,000 7,235,000 8,681,000 7,235,000 8,152,000
Business Banking [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 145,098 138,086 301,001 275,919  
Business Banking [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 794 144 1,463 1,029  
Commercial Banking [Member]          
Segment Reporting Information [Line Items]          
Net income 111,035 111,030 233,673 254,762  
Average Total Assets 29,927,000 30,603,000 29,927,000 30,603,000 30,338,000
Commercial Banking [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 284,659 287,525 570,571 579,301  
Commercial Banking [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 1,012 249 1,821 1,302  
Commercial Real Estate [Member]          
Segment Reporting Information [Line Items]          
Net income 86,690 107,083 157,962 224,491  
Average Total Assets 25,999,000 25,340,000 25,999,000 25,340,000 25,792,000
Commercial Real Estate [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 200,559 227,113 401,402 450,418  
Commercial Real Estate [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 230 60 452 469  
Discretionary Portfolio [Member]          
Segment Reporting Information [Line Items]          
Net income 78,532 95,691 169,078 121,359  
Average Total Assets 22,769,000 26,821,000 22,769,000 26,821,000 27,726,000
Discretionary Portfolio [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 118,307 138,827 252,851 188,046  
Discretionary Portfolio [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues (10,079) (9,861) (20,106) (22,898)  
Residential Mortgage Banking [Member]          
Segment Reporting Information [Line Items]          
Net income 30,103 37,400 79,714 62,016  
Average Total Assets 6,638,000 3,113,000 6,638,000 3,113,000 4,038,000
Residential Mortgage Banking [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 146,682 142,045 300,442 267,606  
Residential Mortgage Banking [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 22,875 21,016 45,058 42,433  
Retail Banking [Member]          
Segment Reporting Information [Line Items]          
Net income 89,200 86,498 174,558 196,744  
Average Total Assets 17,444,000 16,039,000 17,444,000 16,039,000 16,438,000
Retail Banking [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 350,988 353,521 697,905 756,204  
Retail Banking [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 281 267 553 534  
All Other [Member]          
Segment Reporting Information [Line Items]          
Net income 20,902 (234,211) 2,455 (419,985)  
Average Total Assets 37,948,000 19,362,000 37,948,000 19,362,000 $ 22,996,000
All Other [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenues 209,680 157,293 418,794 433,081  
All Other [Member] | Intersegment Activity Eliminated in Consolidated Totals [Member]          
Segment Reporting Information [Line Items]          
Total Revenues $ (15,113) $ (11,875) $ (29,241) $ (22,869)