XML 89 R74.htm IDEA: XBRL DOCUMENT v3.3.0.814
Investment in Qualified Affordable Housing (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Noninterest Expense $ 47,429 $ 44,972 $ 137,816 $ 136,992    
Income Tax Expense (Benefit) 8,033 8,363 24,433 25,801    
Affordable Housing Program Assessments 1,700 1,700 5,200      
Net Income 20,040 18,269 60,123 59,656    
Other Assets 11,114   11,114   $ 14,645  
Assets 7,300,340 7,011,255 7,300,340 7,011,255 7,001,199  
Retained earnings 501,145   501,145   484,484  
Affordable Housing Program Obligation 21,339   21,339   16,629  
Affordable Housing Tax Credits and Other Tax Benefits, Amount 2,300 2,200 6,800 6,600    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 715,803   715,803   696,541  
Other Assets [Member] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Other Assets         140,803  
Other Assets [Member] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Other Assets         138,746  
Retained Earnings [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net Income     60,123 59,656    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 501,145 474,913 501,145 474,913 486,541 $ 460,643
Retained Earnings [Member] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Retained earnings         486,541  
Retained Earnings [Member] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Retained earnings         484,484  
Assets [Member] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Assets         7,003,256  
Assets [Member] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Assets         7,001,199  
Equity [Member] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         698,598  
Equity [Member] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         696,541  
Qualified Affordable Housing [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Equity Method Investments $ 52,731   $ 52,731   48,911  
Qualified Affordable Housing [Domain] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Equity Method Investments         45,400  
Other Income [Member] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Noninterest Expense   46,903   142,797 195,234  
Other Income [Member] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Noninterest Expense   44,972   136,992 187,510  
Income Tax Expense [Member] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Income Tax Expense (Benefit)   6,398   19,903 28,602  
Income Tax Expense [Member] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Income Tax Expense (Benefit)   8,363   25,801 36,459  
Net Income [Domain] | Scenario, Previously Reported [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net Income   18,303   59,749 84,090  
Net Income [Domain] | Restatement Adjustment [Member] | Investment, Name [Domain]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net Income   $ 18,269   $ 59,656 $ 83,957