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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Amortized cost $ 181,785 $ 247,607
Allowance for loan losses 328,974 251,475
Tax expense for accumulated other comprehensive (loss) income $ 8,666 $ 1,696
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) 449,800,000 443,500,000
Common stock held in treasury (in shares) 14,100,000 11,100,000
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