XML 80 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Summary of Segment Information) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Net interest income $ 204,409 $ 175,270 $ 396,989 $ 346,779  
Net interest income, Change in Contribution $ 29,139   $ 50,210    
Net interest income, Change in Contribution Percentage 17.00%   14.00%    
Non-interest income $ 89,972 84,799 $ 158,737 153,551  
Non-interest income, Change in Contribution $ 5,173   $ 5,186    
Non-interest income, Change in Contribution Percentage 6.00%   3.00%    
Net revenue $ 294,381 260,069 $ 555,726 500,330  
Net revenue, Change in Contribution $ 34,312   $ 55,396    
Net revenue, Change in Contribution Percentage 13.00%   11.00%    
Segment profit $ 64,897 50,041 $ 123,275 99,152  
Segment profit, Change in Contribution $ 14,856   $ 24,123    
Segment profit, Change in Contribution Percentage 30.00%   24.00%    
Segment assets $ 26,929,265 24,420,616 $ 26,929,265 24,420,616 $ 25,668,553
Segment assets, Change in Contribution $ 2,508,649        
Segment assets, Change in Contribution Percentage 10.00%        
Operating Segments          
Segment Reporting Information [Line Items]          
Net interest income $ 199,806 170,986 387,954 338,347  
Net interest income, Change in Contribution $ 28,820   $ 49,607    
Net interest income, Change in Contribution Percentage 17.00%   15.00%    
Non-interest income $ 99,301 93,158 $ 176,975 169,980  
Non-interest income, Change in Contribution $ 6,143   $ 6,995    
Non-interest income, Change in Contribution Percentage 7.00%   4.00%    
Net revenue $ 299,107 264,144 $ 564,929 508,327  
Net revenue, Change in Contribution $ 34,963   $ 56,602    
Net revenue, Change in Contribution Percentage 13.00%   11.00%    
Operating Segments | Community banking          
Segment Reporting Information [Line Items]          
Net interest income $ 166,329 142,251 $ 322,609 283,949  
Net interest income, Change in Contribution $ 24,078   $ 38,660    
Net interest income, Change in Contribution Percentage 17.00%   14.00%    
Non-interest income $ 65,007 60,813 $ 107,723 106,480  
Non-interest income, Change in Contribution $ 4,194   $ 1,243    
Non-interest income, Change in Contribution Percentage 7.00%   1.00%    
Net revenue $ 231,336 203,064 $ 430,332 390,429  
Net revenue, Change in Contribution $ 28,272   $ 39,903    
Net revenue, Change in Contribution Percentage 14.00%   10.00%    
Segment profit $ 46,026 34,576 $ 83,703 69,333  
Segment profit, Change in Contribution $ 11,450   $ 14,370    
Segment profit, Change in Contribution Percentage 33.00%   21.00%    
Segment assets $ 22,032,302 20,190,707 $ 22,032,302 20,190,707  
Segment assets, Change in Contribution $ 1,841,595        
Segment assets, Change in Contribution Percentage 9.00%        
Operating Segments | Specialty finance          
Segment Reporting Information [Line Items]          
Net interest income $ 28,558 24,352 55,370 45,532  
Net interest income, Change in Contribution $ 4,206   $ 9,838    
Net interest income, Change in Contribution Percentage 17.00%   22.00%    
Non-interest income $ 13,721 12,482 $ 27,877 24,885  
Non-interest income, Change in Contribution $ 1,239   $ 2,992    
Non-interest income, Change in Contribution Percentage 10.00%   12.00%    
Net revenue $ 42,279 36,834 $ 83,247 70,417  
Net revenue, Change in Contribution $ 5,445   $ 12,830    
Net revenue, Change in Contribution Percentage 15.00%   18.00%    
Segment profit $ 14,849 12,044 $ 30,947 23,516  
Segment profit, Change in Contribution $ 2,805   $ 7,431    
Segment profit, Change in Contribution Percentage 23.00%   32.00%    
Segment assets $ 4,255,109 3,645,077 $ 4,255,109 3,645,077  
Segment assets, Change in Contribution $ 610,032        
Segment assets, Change in Contribution Percentage 17.00%        
Operating Segments | Wealth management          
Segment Reporting Information [Line Items]          
Net interest income $ 4,919 4,383 9,975 8,866  
Net interest income, Change in Contribution $ 536   $ 1,109    
Net interest income, Change in Contribution Percentage 12.00%   13.00%    
Non-interest income $ 20,573 19,863 $ 41,375 38,615  
Non-interest income, Change in Contribution $ 710   $ 2,760    
Non-interest income, Change in Contribution Percentage 4.00%   7.00%    
Net revenue $ 25,492 24,246 $ 51,350 47,481  
Net revenue, Change in Contribution $ 1,246   $ 3,869    
Net revenue, Change in Contribution Percentage 5.00%   8.00%    
Segment profit $ 4,022 3,421 $ 8,625 6,303  
Segment profit, Change in Contribution $ 601   $ 2,322    
Segment profit, Change in Contribution Percentage 18.00%   37.00%    
Segment assets $ 641,854 584,832 $ 641,854 584,832  
Segment assets, Change in Contribution $ 57,022        
Segment assets, Change in Contribution Percentage 10.00%        
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net interest income $ 4,603 4,284 9,035 8,432  
Net interest income, Change in Contribution $ 319   $ 603    
Net interest income, Change in Contribution Percentage 7.00%   7.00%    
Non-interest income $ (9,329) (8,359) $ (18,238) (16,429)  
Non-interest income, Change in Contribution $ (970)   $ (1,809)    
Non-interest income, Change in Contribution Percentage (12.00%)   (11.00%)    
Net revenue $ (4,726) $ (4,075) $ (9,203) $ (7,997)  
Net revenue, Change in Contribution $ (651)   $ (1,206)    
Net revenue, Change in Contribution Percentage (16.00%)   (15.00%)