XML 114 R98.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Segments - Schedule Of Operating Results And Other Key Financial Measures For The Individual Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Reporting Information          
Net interest income (loss) before provision for credit losses $ 553,229 $ 566,746 $ 1,118,368 $ 1,166,607  
(Reversal of) provision for credit losses 37,000 26,000 62,000 46,000  
Noninterest income (loss) 84,673 78,631 163,661 138,609  
Noninterest expense 236,434 261,789 483,309 480,236  
INCOME BEFORE INCOME TAXES 364,468 357,588 736,720 778,980  
Segment net income 288,230 312,031 573,305 634,470  
Segment assets 72,468,272 68,532,681 72,468,272 68,532,681 $ 69,612,884
Consumer and Business Banking          
Segment Reporting Information          
Net interest income (loss) before provision for credit losses 293,292 307,522 585,056 611,764  
(Reversal of) provision for credit losses (3,245) 5,524 (680) 20,536  
Noninterest income (loss) 26,769 27,120 52,311 53,122  
Noninterest expense 108,124 107,027 227,424 220,850  
INCOME BEFORE INCOME TAXES 215,182 222,091 410,623 423,500  
Segment net income 151,578 156,853 289,250 299,100  
Segment assets 19,909,978 18,411,209 19,909,978 18,411,209  
Commercial Banking          
Segment Reporting Information          
Net interest income (loss) before provision for credit losses 260,780 263,040 521,129 499,763  
(Reversal of) provision for credit losses 40,245 20,476 62,680 25,464  
Noninterest income (loss) 50,720 42,538 97,186 86,137  
Noninterest expense 92,064 88,333 198,371 175,581  
INCOME BEFORE INCOME TAXES 179,191 196,769 357,264 384,855  
Segment net income 126,441 139,030 252,022 273,487  
Segment assets 35,510,954 33,754,957 35,510,954 33,754,957  
Other          
Segment Reporting Information          
Net interest income (loss) before provision for credit losses (843) (3,816) 12,183 55,080  
(Reversal of) provision for credit losses 0 0 0 0  
Noninterest income (loss) 7,184 8,973 14,164 (650)  
Noninterest expense 36,246 66,429 57,514 83,805  
INCOME BEFORE INCOME TAXES (29,905) (61,272) (31,167) (29,375)  
Segment net income 10,211 16,148 32,033 61,883  
Segment assets $ 17,047,340 $ 16,366,515 $ 17,047,340 $ 16,366,515