XML 16 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Amortized cost $ 233,682 $ 211,406
Allowance for loan losses 207,448 184,701
Tax benefit for accumulated other comprehensive (loss) income $ (4,833) $ (5,364)
Preferred stock, stated value (in dollars per share) $ 0.20 $ 0.20
Preferred stock shares authorized (in shares) 20,000,000 20,000,000
Common stock par value (in dollars per share) $ 0.20 $ 0.20
Common stock, shares authorized (in shares) 1,125,000,000 1,125,000,000
Common stock shares issued (in shares) 441,800,000 436,600,000
Common stock held in treasury (in shares) 10,300,000 7,700,000
Series A Preferred Stock    
Preferred stock, stated value (in dollars per share) $ 0 $ 50
Preferred stock shares outstanding (in shares) 0 3,300,000
Series B Preferred Stock    
Preferred stock, stated value (in dollars per share) $ 100 $ 100
Preferred stock shares outstanding (in shares) 4,000,000 4,000,000