XML 159 R150.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company Condensed Financial Statements (Condensed Statement of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of income                      
Net gains on sales of AFS debt investment securities                 $ 3,930 $ 2,535  
Net gains on sales of AFS debt and equity investment securities                     $ 8,037
Interest expense on long-term debt $ 99,014 $ 107,105 $ 107,518 $ 100,850 $ 87,918 $ 73,465 $ 58,632 $ 45,180 414,487 265,195 140,050
Compensation and employee benefits                 401,700 379,622 335,291
Amortization of tax credit and other investments                 85,515 89,628 87,950
Other expense                 92,249 88,042 82,974
Income tax benefit (31,067) (34,951) (72,797) (31,067) (32,037) (33,563) (24,643) (24,752) (169,882) (114,995) (229,476)
NET INCOME $ 188,215 $ 171,416 $ 150,380 $ 164,024 $ 173,018 $ 171,302 $ 172,349 $ 187,032 674,035 703,701 505,624
Parent Company                      
Statement of income                      
Net gains on sales of AFS debt investment securities                 0 0  
Net gains on sales of AFS debt and equity investment securities                     326
Other income                 425 2 395
Total income                 190,614 160,177 259,839
Interest expense on long-term debt                 6,482 6,488 5,429
Compensation and employee benefits                 5,479 5,559 5,065
Amortization of tax credit and other investments                 8,437 413 5,908
Other expense                 1,487 1,490 1,257
Total expense                 21,885 13,950 17,659
Income before income tax benefit and equity in undistributed income of subsidiaries                 168,729 146,227 242,180
Income tax benefit                 6,737 3,404 18,182
Undistributed earnings of subsidiaries, primarily bank                 498,569 554,070 245,262
NET INCOME                 674,035 703,701 505,624
Parent Company | Bank                      
Statement of income                      
Dividends from subsidiaries                 190,000 160,000 255,000
Parent Company | Nonbank                      
Statement of income                      
Dividends from subsidiaries                 $ 189 $ 175 $ 4,118