XML 169 R136.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Income Statement Data Abstract      
Net interest income $ 879,580 $ 741,220 $ 707,273
Net intersegment interest income (expense) 0 0 0
Segment net interest income 879,580 741,220 707,273
Noninterest income 355,568 332,680 352,883
Total revenue 1,235,148 1,073,900 1,060,156
Credit provision (a) 0 26,000 70,000
Noninterest expense 821,799 709,133 702,560
Income (loss) before income taxes 413,349 338,767 287,596
Income tax expense (benefit) 79,786 109,503 87,322
Net income $ 333,562 $ 229,264 $ 200,274
Return on average allocated capital (ROCET1) (b) 13.15% 10.43% 9.86%
Segment Balance Sheet Data      
Average earning assets $ 30,049,793 $ 26,999,884 $ 26,026,661
Average loans 22,718,297 20,592,383 19,650,667
Average deposits 24,072,049 21,923,602 21,005,772
Average allocated capital (CETI)(b) 2,454,919 2,109,459 1,940,391
Allocated goodwill 1,169,023 976,239 971,951
Gain (Loss) on Disposition of Assets for Financial Service Operations (1,103) (1,244) (86)
Operating Segments | Corporate and Commercial Specialty [Member]      
Segment Income Statement Data Abstract      
Net interest income 457,613 360,789 312,982
Net intersegment interest income (expense) (56,356) (3,737) 15,621
Segment net interest income 401,258 357,051 328,603
Noninterest income 52,321 52,297 47,776
Total revenue 453,578 409,348 376,379
Credit provision (a) 44,592 42,298 50,397
Noninterest expense 160,399 156,890 148,493
Income (loss) before income taxes 248,587 210,160 177,489
Income tax expense (benefit) 47,850 71,655 59,261
Net income $ 200,737 $ 138,505 $ 118,228
Return on average allocated capital (ROCET1) (b) 16.60% 12.39% 11.04%
Segment Balance Sheet Data      
Average earning assets $ 11,852,662 $ 10,820,998 $ 10,178,813
Average loans 11,841,818 10,811,827 10,169,300
Average deposits 8,112,430 6,938,913 5,904,238
Average allocated capital (CETI)(b) 1,209,558 1,117,761 1,070,598
Allocated goodwill 524,525 428,000 428,000
Operating Segments | Community, Consumer and Business [Member]      
Segment Income Statement Data Abstract      
Net interest income 357,245 316,008 306,913
Net intersegment interest income (expense) 87,737 45,353 43,639
Segment net interest income 444,982 361,361 350,551
Noninterest income 295,647 266,250 277,942
Total revenue 740,629 627,611 628,493
Credit provision (a) 20,083 20,400 24,185
Noninterest expense 542,117 490,908 502,285
Income (loss) before income taxes 178,429 116,303 102,023
Income tax expense (benefit) 37,476 40,706 35,708
Net income $ 140,953 $ 75,597 $ 66,315
Return on average allocated capital (ROCET1) (b) 21.57% 12.89% 10.53%
Segment Balance Sheet Data      
Average earning assets $ 10,336,105 $ 9,456,549 $ 9,309,028
Average loans 10,332,665 9,452,253 9,307,723
Average deposits 13,623,852 11,711,407 11,451,759
Average allocated capital (CETI)(b) 653,354 586,417 629,540
Allocated goodwill 644,498 548,238 543,951
Operating Segments | Risk Management and Shared Services [Member]      
Segment Income Statement Data Abstract      
Net interest income 64,722 64,423 87,378
Net intersegment interest income (expense) (31,382) (41,615) (59,259)
Segment net interest income 33,341 22,808 28,119
Noninterest income 7,600 14,133 27,165
Total revenue 40,941 36,941 55,284
Credit provision (a) (64,675) (36,698) (4,582)
Noninterest expense 119,283 61,335 51,782
Income (loss) before income taxes (13,668) 12,304 8,084
Income tax expense (benefit) (5,540) (2,858) (7,647)
Net income $ (8,128) $ 15,162 $ 15,731
Return on average allocated capital (ROCET1) (b) (3.19%) 1.44% 2.84%
Segment Balance Sheet Data      
Average earning assets $ 7,861,026 $ 6,722,337 $ 6,538,820
Average loans 543,814 328,303 173,644
Average deposits 2,335,768 3,273,282 3,649,775
Average allocated capital (CETI)(b) 592,006 405,281 240,253
Allocated goodwill $ 0 $ 0 $ 0