XML 117 R106.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Operating Segments - Selected Business Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Selected business segment financial information          
Net interest income (expense) $ 134,002 $ 143,081 $ 400,507 $ 433,783  
Provision for credit losses (5,072)   (101,718) (9,550)  
Net interest income after provision for credit losses 128,930 143,081 298,789 424,233  
Noninterest income 48,898 49,980 143,782 145,825  
Noninterest expense (91,629) (93,466) (279,545) (279,379)  
Income (loss) before (provision) benefit for income taxes 86,199 99,595 163,026 290,679  
(Provision) benefit for income taxes (21,098) (25,396) (39,011) (74,123)  
Net income (loss) 65,101 74,199 124,015 216,556  
Assets 22,310,701 20,598,220 22,310,701 20,598,220 $ 20,166,734
Retail Banking          
Selected business segment financial information          
Net interest income (expense) 102,803 104,977 288,832 319,912  
Provision for credit losses (2,141)   (46,517) (4,324)  
Net interest income after provision for credit losses 100,662 104,977 242,315 315,588  
Noninterest income 24,649 23,948 73,197 71,192  
Noninterest expense (57,451) (57,276) (176,734) (173,938)  
Income (loss) before (provision) benefit for income taxes 67,860 71,649 138,778 212,842  
(Provision) benefit for income taxes (16,898) (18,097) (33,752) (53,802)  
Net income (loss) 50,962 53,552 105,026 159,040  
Assets 7,772,539 7,072,484 7,772,539 7,072,484  
Commercial Banking          
Selected business segment financial information          
Net interest income (expense) 32,757 35,911 100,265 105,567  
Provision for credit losses (1,531)   (47,498) (5,226)  
Net interest income after provision for credit losses 31,226 35,911 52,767 100,341  
Noninterest income 16,679 17,447 52,530 54,560  
Noninterest expense (19,588) (20,073) (61,538) (59,299)  
Income (loss) before (provision) benefit for income taxes 28,317 33,285 43,759 95,602  
(Provision) benefit for income taxes (6,722) (8,626) (10,546) (24,814)  
Net income (loss) 21,595 24,659 33,213 70,788  
Assets 5,887,949 6,088,667 5,887,949 6,088,667  
Treasury and Other          
Selected business segment financial information          
Net interest income (expense) (1,558) 2,193 11,410 8,304  
Provision for credit losses (1,400)   (7,703)    
Net interest income after provision for credit losses (2,958) 2,193 3,707 8,304  
Noninterest income 7,570 8,585 18,055 20,073  
Noninterest expense (14,590) (16,117) (41,273) (46,142)  
Income (loss) before (provision) benefit for income taxes (9,978) (5,339) (19,511) (17,765)  
(Provision) benefit for income taxes 2,522 1,327 5,287 4,493  
Net income (loss) (7,456) (4,012) (14,224) (13,272)  
Assets $ 8,650,213 $ 7,437,069 $ 8,650,213 $ 7,437,069