XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Financial Condition (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Statement Of Financial Position [Abstract]    
Held to Maturity Fair value $ 123,906 $ 125,658
Allowance for loan and lease losses $ 183,732 $ 196,362
Preferred stock, shares authorized 50,000,000 50,000,000
Non-cumulative Perpetual Monthly Income Preferred Stock: issued 22,004,000 22,004,000
Non-cumulative Perpetual Monthly Income Preferred Stock, shares outstanding 1,444,146 1,444,146
Non-cumulative Perpetual Monthly Income Preferred Stock, aggregate liquidation value $ 36,104 $ 36,104
Common stock, par value $ 0.1 $ 0.1
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares issued 222,055,125 221,789,509
Common stock, shares outstanding 217,331,577 217,235,140
Legal surplus reserve amount $ 80,191 $ 80,191
Income Tax Expense $ 7,752 $ 7,752