XML 88 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Summary of Segment Information) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Net interest income:          
Net interest income $ 263,131 $ 266,202 $ 524,574 $ 528,188  
Net interest income, Change in Contribution $ (3,071)   $ (3,614)    
Net interest income, Change in Contribution (as a percent) (1.00%)   (1.00%)    
Non-interest income:          
Non-interest income $ 161,993 98,158 $ 275,235 179,815  
Non-interest income, Change in Contribution $ 63,835   $ 95,420    
Non-interest income, Change in Contribution (as a percent) 65.00%   53.00%    
Net revenue:          
Net revenue $ 425,124 364,360 $ 799,809 708,003  
Net revenue, Change in Contribution $ 60,764   $ 91,806    
Net revenue, Change in Contribution (as a percent) 17.00%   13.00%    
Segment (loss) profit:          
Segment profit $ 21,659 81,466 $ 84,471 170,612  
Segment profit, Change in Contribution $ (59,807)   $ (86,141)    
Segment profit, Change in Contribution (as a percent) (73.00%)   (50.00%)    
Segment assets:          
Segment assets $ 43,540,017 33,641,769 $ 43,540,017 33,641,769 $ 36,620,583
Segment assets, Change in Contribution $ 9,898,248        
Segment assets, Change in Contribution (as a percent) 29.00%        
Community banking          
Segment (loss) profit:          
Segment profit $ (7,315) 53,435 27,274 113,761  
Segment profit, Change in Contribution $ (60,750)   $ (86,487)    
Segment profit, Change in Contribution (as a percent) (114.00%)   (76.00%)    
Segment assets:          
Segment assets $ 35,560,107 27,005,555 $ 35,560,107 27,005,555  
Segment assets, Change in Contribution $ 8,554,552        
Segment assets, Change in Contribution (as a percent) 32.00%        
Specialty finance          
Segment (loss) profit:          
Segment profit $ 22,688 21,129 44,821 42,977  
Segment profit, Change in Contribution $ 1,559   $ 1,844    
Segment profit, Change in Contribution (as a percent) 7.00%   4.00%    
Segment assets:          
Segment assets $ 6,708,493 5,566,067 $ 6,708,493 5,566,067  
Segment assets, Change in Contribution $ 1,142,426        
Segment assets, Change in Contribution (as a percent) 21.00%        
Wealth management          
Segment (loss) profit:          
Segment profit $ 6,286 6,902 12,376 13,874  
Segment profit, Change in Contribution $ (616)   $ (1,498)    
Segment profit, Change in Contribution (as a percent) (9.00%)   (11.00%)    
Segment assets:          
Segment assets $ 1,271,417 1,070,147 $ 1,271,417 1,070,147  
Segment assets, Change in Contribution $ 201,270        
Segment assets, Change in Contribution (as a percent) 19.00%        
Operating Segments          
Net interest income:          
Net interest income $ 256,679 260,642 512,018 517,274  
Net interest income, Change in Contribution $ (3,963)   $ (5,256)    
Net interest income, Change in Contribution (as a percent) (2.00%)   (1.00%)    
Non-interest income:          
Non-interest income $ 175,994 109,899 $ 302,435 202,807  
Non-interest income, Change in Contribution $ 66,095   $ 99,628    
Non-interest income, Change in Contribution (as a percent) 60.00%   49.00%    
Net revenue:          
Net revenue $ 432,673 370,541 $ 814,453 720,081  
Net revenue, Change in Contribution $ 62,132   $ 94,372    
Net revenue, Change in Contribution (as a percent) 17.00%   13.00%    
Operating Segments | Community banking          
Net interest income:          
Net interest income $ 205,678 214,309 $ 412,513 425,733  
Net interest income, Change in Contribution $ (8,631)   $ (13,220)    
Net interest income, Change in Contribution (as a percent) (4.00%)   (3.00%)    
Non-interest income:          
Non-interest income $ 129,698 65,370 $ 210,701 113,637  
Non-interest income, Change in Contribution $ 64,328   $ 97,064    
Non-interest income, Change in Contribution (as a percent) 98.00%   85.00%    
Net revenue:          
Net revenue $ 335,376 279,679 $ 623,214 539,370  
Net revenue, Change in Contribution $ 55,697   $ 83,844    
Net revenue, Change in Contribution (as a percent) 20.00%   16.00%    
Operating Segments | Specialty finance          
Net interest income:          
Net interest income $ 42,415 39,397 $ 83,127 77,103  
Net interest income, Change in Contribution $ 3,018   $ 6,024    
Net interest income, Change in Contribution (as a percent) 8.00%   8.00%    
Non-interest income:          
Non-interest income $ 21,831 19,579 $ 43,139 39,185  
Non-interest income, Change in Contribution $ 2,252   $ 3,954    
Non-interest income, Change in Contribution (as a percent) 12.00%   10.00%    
Net revenue:          
Net revenue $ 64,246 58,976 $ 126,266 116,288  
Net revenue, Change in Contribution $ 5,270   $ 9,978    
Net revenue, Change in Contribution (as a percent) 9.00%   9.00%    
Operating Segments | Wealth management          
Net interest income:          
Net interest income $ 8,586 6,936 $ 16,378 14,438  
Net interest income, Change in Contribution $ 1,650   $ 1,940    
Net interest income, Change in Contribution (as a percent) 24.00%   13.00%    
Non-interest income:          
Non-interest income $ 24,465 24,950 $ 48,595 49,985  
Non-interest income, Change in Contribution $ (485)   $ (1,390)    
Non-interest income, Change in Contribution (as a percent) (2.00%)   (3.00%)    
Net revenue:          
Net revenue $ 33,051 31,886 $ 64,973 64,423  
Net revenue, Change in Contribution $ 1,165   $ 550    
Net revenue, Change in Contribution (as a percent) 4.00%   1.00%    
Intersegment Eliminations          
Net interest income:          
Net interest income $ 6,452 5,560 $ 12,556 10,914  
Net interest income, Change in Contribution $ 892   $ 1,642    
Net interest income, Change in Contribution (as a percent) 16.00%   15.00%    
Non-interest income:          
Non-interest income $ (14,001) (11,741) $ (27,200) (22,992)  
Non-interest income, Change in Contribution $ (2,260)   $ (4,208)    
Non-interest income, Change in Contribution (as a percent) (19.00%)   18.00%    
Net revenue:          
Net revenue $ (7,549) $ (6,181) $ (14,644) $ (12,078)  
Net revenue, Change in Contribution $ (1,368)   $ (2,566)    
Net revenue, Change in Contribution (as a percent) (22.00%)   21.00%