XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following tables present the segment information for the Company’s segments.
 
Three Months Ended March 31, 2016
 
Consumer and Commercial Banking
 
Corporate and Investment Banking
 
Treasury
 
Corporate Support and Other
 
Consolidated
 
(In Thousands)
Net interest income (expense)
$
541,391

 
$
40,908

 
$
(2,372
)
 
$
(63,046
)
 
$
516,881

Allocated provision for loan losses
58,187

 
53,427

 

 
1,631

 
113,245

Noninterest income
178,913

 
41,522

 
11,387

 
(5,243
)
 
226,579

Noninterest expense
460,848

 
78,677

 
5,237

 
28,357

 
573,119

Net income (loss) before income tax expense (benefit)
201,269

 
(49,674
)
 
3,778

 
(98,277
)
 
57,096

Income tax expense (benefit)
70,444

 
(17,386
)
 
1,322

 
(31,762
)
 
22,618

Net income (loss)
130,825

 
(32,288
)
 
2,456

 
(66,515
)
 
34,478

Less: net income attributable to noncontrolling interests
105

 

 
423

 

 
528

Net income (loss) attributable to BBVA Compass Bancshares, Inc.
$
130,720

 
$
(32,288
)
 
$
2,033

 
$
(66,515
)
 
$
33,950

Average assets
$
55,963,143

 
$
12,707,022

 
$
16,283,929

 
$
7,294,978

 
$
92,249,072

 
Three Months Ended March 31, 2015
 
Consumer and Commercial Banking
 
Corporate and Investment Banking
 
Treasury
 
Corporate Support and Other
 
Consolidated
 
(In Thousands)
Net interest income
$
484,160

 
$
39,886

 
$
18,382

 
$
(33,399
)
 
$
509,029

Allocated provision for loan losses
30,524

 
10,973

 

 
534

 
42,031

Noninterest income
171,908

 
49,486

 
33,856

 
(5,980
)
 
249,270

Noninterest expense
426,070

 
39,436

 
5,097

 
52,116

 
522,719

Net income (loss) before income tax expense (benefit)
199,474

 
38,963

 
47,141

 
(92,029
)
 
193,549

Income tax expense (benefit)
69,816

 
13,637

 
16,500

 
(48,171
)
 
51,782

Net income (loss)
129,658

 
25,326

 
30,641

 
(43,858
)
 
141,767

Less: net income attributable to noncontrolling interests
228

 

 
429

 

 
657

Net income (loss) attributable to BBVA Compass Bancshares, Inc.
$
129,430

 
$
25,326

 
$
30,212

 
$
(43,858
)
 
$
141,110

Average assets
$
52,627,209

 
$
11,834,345

 
$
13,572,927

 
$
7,052,674

 
$
85,087,155