XML 95 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Income Statement Data Abstract        
Net interest income $ 183,819 $ 176,717 $ 364,093 $ 348,704
Noninterest income 82,410 82,168 162,241 165,360
Total revenue 266,229 258,885 526,334 514,064
Credit provision 12,000 14,000 21,000 34,000
Noninterest expense 176,316 174,360 350,007 348,331
Income (loss) before income taxes 77,913 70,525 155,327 131,733
Income tax expense (benefit) 19,930 21,434 41,074 40,108
Net income $ 57,983 $ 49,091 $ 114,253 $ 91,625
Return on average allocated capital (ROCET1) 10.60% 9.90% 10.60% 9.20%
Segment Balance Sheet Data        
Average earning assets $ 26,744,555 $ 25,968,049 $ 26,543,054 $ 25,620,211
Average loans 20,521,990 19,641,985 20,298,599 19,282,408
Average deposits 21,523,149 20,288,953 21,494,594 20,431,966
Average allocated capital (CET1) 2,099,825 1,913,241 2,080,892 1,904,861
Operating Segments | Corporate and Commercial Specialty        
Segment Income Statement Data Abstract        
Net interest income 89,871 80,069 179,259 159,233
Noninterest income 12,497 10,936 24,490 22,549
Total revenue 102,368 91,005 203,749 181,782
Credit provision 11,470 15,114 23,050 27,853
Noninterest expense 39,418 37,140 76,897 71,543
Income (loss) before income taxes 51,480 38,751 103,802 82,386
Income tax expense (benefit) 16,363 13,137 34,012 27,716
Net income $ 35,117 $ 25,614 $ 69,790 $ 54,670
Return on average allocated capital (ROCET1) 12.50% 9.70% 12.60% 10.50%
Segment Balance Sheet Data        
Average earning assets $ 10,853,881 $ 10,128,726 $ 10,807,106 $ 9,924,378
Average loans 10,841,858 10,115,959 10,797,831 9,913,591
Average deposits 6,447,190 5,570,919 6,433,870 5,744,533
Average allocated capital (CET1) 1,125,494 1,067,203 1,120,082 1,049,431
Operating Segments | Community, Consumer, and Business        
Segment Income Statement Data Abstract        
Net interest income 90,131 84,969 179,059 170,574
Noninterest income 65,809 65,132 130,679 128,880
Total revenue 155,940 150,101 309,738 299,454
Credit provision 5,764 6,246 10,271 12,388
Noninterest expense 125,242 121,965 241,339 243,260
Income (loss) before income taxes 24,934 21,890 58,128 43,806
Income tax expense (benefit) 8,727 7,662 20,345 15,332
Net income $ 16,207 $ 14,228 $ 37,783 $ 28,474
Return on average allocated capital (ROCET1) 11.00% 9.00% 13.10% 9.10%
Segment Balance Sheet Data        
Average earning assets $ 9,510,571 $ 9,325,036 $ 9,321,564 $ 9,222,677
Average loans 9,508,683 9,323,720 9,319,719 9,221,370
Average deposits 11,574,028 11,331,214 11,456,200 11,215,704
Average allocated capital (CET1) 588,880 633,829 582,706 630,520
Operating Segments | Risk Management and Shared Services        
Segment Income Statement Data Abstract        
Net interest income 3,817 11,679 5,775 18,897
Noninterest income 4,104 6,100 7,072 13,931
Total revenue 7,921 17,779 12,847 32,828
Credit provision (5,234) (7,360) (12,321) (6,241)
Noninterest expense 11,656 15,255 31,771 33,528
Income (loss) before income taxes 1,499 9,884 (6,603) 5,541
Income tax expense (benefit) (5,160) 635 (13,283) (2,940)
Net income $ 6,659 $ 9,249 $ 6,680 $ 8,481
Return on average allocated capital (ROCET1) 4.50% 13.40% 1.10% 3.70%
Segment Balance Sheet Data        
Average earning assets $ 6,380,103 $ 6,514,287 $ 6,414,384 $ 6,473,156
Average loans 171,449 202,306 181,049 147,447
Average deposits 3,501,931 3,386,820 3,604,524 3,471,729
Average allocated capital (CET1) $ 385,451 $ 212,209 $ 378,104 $ 224,910