XML 206 R191.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT INFORMATION - Reconciliation of Reportable Segment Financial Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net Income (Loss):      
Income before income taxes $ 447,584 $ 427,817 $ 116,323
Income tax expense 142,512 146,792 14,050
Net income 305,072 281,025 102,273
Segment Reconciling Items [Member]      
Net Income (Loss):      
Segment income 602,868 620,011 281,699
Other operating expenses 155,284 192,194 165,376
Income before income taxes 447,584 427,817 116,323
Income tax expense 142,512 146,792 14,050
Net income 305,072 281,025 102,273
Average assets:      
Total average earning assets for segments 18,516,894 19,235,941 14,201,505
Average non-earning assets 861,755 1,067,092 1,031,141
Total consolidated average assets $ 19,378,649 $ 20,303,033 $ 15,232,646