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SEGMENT INFORMATION - Reconciliation of Reportable Segment Financial Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Income (Loss):        
Segment income $ 62,896 $ 52,779 $ 105,766 $ 106,957
Other operating expenses [1] (25,608) (23,303) (51,010) (48,414)
Income before income taxes 37,288 29,476 54,756 58,543
Income tax expense (9,290) (7,523) (1,217) (13,246)
Total consolidated net income (loss) 27,998 21,953 53,539 45,297
Average assets:        
Total average earning assets for segments 10,980,018 11,769,157 10,987,048 11,736,912
Average non-earning assets 900,622 972,711 893,785 961,237
Total consolidated average assets $ 11,880,640 $ 12,741,868 $ 11,880,833 $ 12,698,149
[1]
Expenses pertaining to corporate administrative functions that support the operating segments but are not specifically attributable to or managed by any segment are not included in the reported financial results of the operating segments. The unallocated corporate expenses include certain general and administrative expenses and related depreciation and amortization expenses.