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SEGMENT INFORMATION - Reconciliation of Reportable Segment Financial Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Income (Loss):        
Segment income $ 7,122 $ 59,419 $ 112,888 $ 166,376
Other operating expenses [1] (26,272) (24,901) (77,282) (73,315)
(Loss) income before income taxes (19,150) 34,518 35,606 93,061
Income tax benefit (expense) 8,398 (10,444) 7,181 (23,690)
Net income (10,752) 24,074 42,787 69,371
Average assets:        
Total average earning assets for segments 11,083,964 11,354,259 11,019,249 11,631,135
Average non-earning assets 900,334 926,043 896,071 927,732
Total consolidated average assets $ 11,984,298 $ 12,280,302 $ 11,915,320 $ 12,558,867
[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.