XML 150 R134.htm IDEA: XBRL DOCUMENT v3.8.0.1
Parent Company Condensed Financial Statements (Condensed Statement of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of income                      
Interest expense $ 40,064 $ 36,755 $ 32,684 $ 30,547 $ 29,425 $ 26,169 $ 25,281 $ 23,968 $ 140,050 $ 104,843 $ 103,376
Compensation and employee benefits                 335,291 300,115 262,193
Amortization of tax credit and other investments                 87,950 83,446 36,120
Other expense                 76,697 78,936 68,624
Income tax benefit (89,229) (42,624) (39,355) (58,268) (50,403) (13,321) (39,632) (37,155) (229,476) (140,511) (194,044)
NET INCOME $ 84,898 $ 132,660 $ 118,330 $ 169,736 $ 110,734 $ 110,143 $ 103,284 $ 107,516 505,624 431,677 384,677
Parent Company                      
Statement of income                      
Other income                 721 610 625
Total income                 259,839 100,717 713
Interest expense                 5,429 5,017 4,636
Compensation and employee benefits                 5,065 5,001 5,350
Amortization of tax credit and other investments                 5,908 13,851 22,466
Other expense                 1,257 1,218 2,399
Total expense                 17,659 25,087 34,851
Income (loss) before income tax benefit and equity in undistributed income of subsidiaries                 242,180 75,630 (34,138)
Income tax benefit                 18,182 26,041 30,849
Undistributed earnings of subsidiaries, primarily bank                 245,262 330,006 387,966
NET INCOME                 505,624 431,677 384,677
Parent Company | Bank                      
Statement of income                      
Dividends from subsidiaries                 255,000 100,000 0
Parent Company | Nonbank                      
Statement of income                      
Dividends from subsidiaries                 $ 4,118 $ 107 $ 88