XML 90 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Summary of Segment Information) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Net interest income:          
Net interest income $ 238,170 $ 204,409 $ 463,252 $ 396,989  
Net interest income, Change in Contribution $ 33,761   $ 66,263    
Net interest income, Change in Contribution (as a percent) 17.00%   17.00%    
Non-interest income:          
Non-interest income $ 95,233 89,972 $ 180,912 158,737  
Non-interest income, Change in Contribution $ 5,261   $ 22,175    
Non-interest income, Change in Contribution (as a percent) 6.00%   14.00%    
Net revenue:          
Net revenue $ 333,403 294,381 $ 644,164 555,726  
Net revenue, Change in Contribution $ 39,022   $ 88,438    
Net revenue, Change in Contribution (as a percent) 13.00%   16.00%    
Segment profit:          
Segment profit $ 89,580 64,897 $ 171,561 123,275  
Segment profit, Change in Contribution $ 24,683   $ 48,286    
Segment profit, Change in Contribution (as a percent) 38.00%   39.00%    
Segment assets:          
Segment assets $ 29,464,588 26,929,265 $ 29,464,588 26,929,265 $ 27,915,970
Segment assets, Change in Contribution $ 2,535,323        
Segment assets, Change in Contribution (as a percent) 9.00%        
Community banking          
Segment profit:          
Segment profit $ 65,355 46,026 123,660 83,703  
Segment profit, Change in Contribution $ 19,329   $ 39,957    
Segment profit, Change in Contribution (as a percent) 42.00%   48.00%    
Segment assets:          
Segment assets $ 23,979,910 22,032,302 $ 23,979,910 22,032,302  
Segment assets, Change in Contribution $ 1,947,608        
Segment assets, Change in Contribution (as a percent) 9.00%        
Specialty finance          
Segment profit:          
Segment profit $ 19,536 14,849 38,511 30,947  
Segment profit, Change in Contribution $ 4,687   $ 7,564    
Segment profit, Change in Contribution (as a percent) 32.00%   24.00%    
Segment assets:          
Segment assets $ 4,824,307 4,255,109 $ 4,824,307 4,255,109  
Segment assets, Change in Contribution $ 569,198        
Segment assets, Change in Contribution (as a percent) 13.00%        
Wealth management          
Segment profit:          
Segment profit $ 4,689 4,022 9,390 8,625  
Segment profit, Change in Contribution $ 667   $ 765    
Segment profit, Change in Contribution (as a percent) 17.00%   9.00%    
Segment assets:          
Segment assets $ 660,371 641,854 $ 660,371 641,854  
Segment assets, Change in Contribution $ 18,517        
Segment assets, Change in Contribution (as a percent) 3.00%        
Operating Segments          
Net interest income:          
Net interest income $ 233,271 199,806 453,878 387,954  
Net interest income, Change in Contribution $ 33,465   $ 65,924    
Net interest income, Change in Contribution (as a percent) 17.00%   17.00%    
Non-interest income:          
Non-interest income $ 105,318 99,301 $ 200,548 176,975  
Non-interest income, Change in Contribution $ 6,017   $ 23,573    
Non-interest income, Change in Contribution (as a percent) 6.00%   13.00%    
Net revenue:          
Net revenue $ 338,589 299,107 $ 654,426 564,929  
Net revenue, Change in Contribution $ 39,482   $ 89,497    
Net revenue, Change in Contribution (as a percent) 13.00%   16.00%    
Operating Segments | Community banking          
Net interest income:          
Net interest income $ 196,849 166,329 $ 381,491 322,609  
Net interest income, Change in Contribution $ 30,520   $ 58,882    
Net interest income, Change in Contribution (as a percent) 18.00%   18.00%    
Non-interest income:          
Non-interest income $ 65,705 65,007 $ 122,252 107,723  
Non-interest income, Change in Contribution $ 698   $ 14,529    
Non-interest income, Change in Contribution (as a percent) 1.00%   13.00%    
Net revenue:          
Net revenue $ 262,554 231,336 $ 503,743 430,332  
Net revenue, Change in Contribution $ 31,218   $ 73,411    
Net revenue, Change in Contribution (as a percent) 13.00%   17.00%    
Operating Segments | Specialty finance          
Net interest income:          
Net interest income $ 32,182 28,558 $ 63,706 55,370  
Net interest income, Change in Contribution $ 3,624   $ 8,336    
Net interest income, Change in Contribution (as a percent) 13.00%   15.00%    
Non-interest income:          
Non-interest income $ 16,317 13,721 $ 32,042 27,877  
Non-interest income, Change in Contribution $ 2,596   $ 4,165    
Non-interest income, Change in Contribution (as a percent) 19.00%   15.00%    
Net revenue:          
Net revenue $ 48,499 42,279 $ 95,748 83,247  
Net revenue, Change in Contribution $ 6,220   $ 12,501    
Net revenue, Change in Contribution (as a percent) 15.00%   15.00%    
Operating Segments | Wealth management          
Net interest income:          
Net interest income $ 4,240 4,919 $ 8,681 9,975  
Net interest income, Change in Contribution $ (679)   $ (1,294)    
Net interest income, Change in Contribution (as a percent) (14.00%)   (13.00%)    
Non-interest income:          
Non-interest income $ 23,296 20,573 $ 46,254 41,375  
Non-interest income, Change in Contribution $ 2,723   $ 4,879    
Non-interest income, Change in Contribution (as a percent) 13.00%   12.00%    
Net revenue:          
Net revenue $ 27,536 25,492 $ 54,935 51,350  
Net revenue, Change in Contribution $ 2,044   $ 3,585    
Net revenue, Change in Contribution (as a percent) 8.00%   7.00%    
Intersegment Eliminations          
Net interest income:          
Net interest income $ 4,899 4,603 $ 9,374 9,035  
Net interest income, Change in Contribution $ 296   $ 339    
Net interest income, Change in Contribution (as a percent) 6.00%   4.00%    
Non-interest income:          
Non-interest income $ (10,085) (9,329) $ (19,636) (18,238)  
Non-interest income, Change in Contribution $ (756)   $ (1,398)    
Non-interest income, Change in Contribution (as a percent) (8.00%)   (8.00%)    
Net revenue:          
Net revenue $ (5,186) $ (4,726) $ (10,262) $ (9,203)  
Net revenue, Change in Contribution $ (460)   $ (1,059)    
Net revenue, Change in Contribution (as a percent) (10.00%)   (12.00%)