XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity and EPS - Reclassification out of AOCI (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gains on investment securities, net $ 29,028,000 $ 9,058,000
Related tax benefit (107,435,000) (73,966,000)
Net interest income 512,886,000 419,863,000
Total reclassification adjustment for losses included in net income, net of tax 288,732,000 194,961,000
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassification adjustment for losses included in net income, net of tax 2,622,000 0
Accumulated Net Investment Gain (Loss) Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gains on investment securities, net 3,630,000 0
Related tax benefit (1,010,000) 0
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Related tax benefit (1,000) 0
Net interest income $ 3,000 $ 0