XML 88 R114.htm IDEA: XBRL DOCUMENT v2.4.1.9
Premises and Equipment, Net - Components of Premises and Equipment, Net (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 258,944,000us-gaap_PropertyPlantAndEquipmentGross $ 236,564,000us-gaap_PropertyPlantAndEquipmentGross  
Less: accumulated depreciation and amortization (134,018,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (80,717,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Premises and equipment, net 124,926,000us-gaap_PropertyPlantAndEquipmentNet 155,847,000us-gaap_PropertyPlantAndEquipmentNet  
Depreciation and Amortization Expense 53,800,000us-gaap_DepreciationAndAmortization 39,700,000us-gaap_DepreciationAndAmortization 24,500,000us-gaap_DepreciationAndAmortization
Computer Software [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 207,175,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
189,964,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
 
Property, Plant and Equipment, Useful Life 7 years    
Computer Hardware [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 33,636,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerEquipmentMember
29,011,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerEquipmentMember
 
Property, Plant and Equipment, Useful Life 3 years    
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 10,834,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
11,175,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
 
Property, Plant and Equipment, Useful Life 3 years    
Office Equipment and Other [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 7,299,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OfficeEquipmentMember
$ 6,414,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OfficeEquipmentMember
 
Property, Plant and Equipment, Useful Life 3 years