XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
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, 2017
 
Consumer and Commercial Banking
 
Corporate and Investment Banking
 
Treasury
 
Corporate Support and Other
 
Consolidated
 
(In Thousands)
Net interest income (expense)
$
508,884

 
$
35,345

 
$
14,268

 
$
(7,064
)
 
$
551,433

Allocated provision for loan losses
63,305

 
5,720

 
—

 
11,114

 
80,139

Noninterest income
190,376

 
49,360

 
1,888

 
3,063

 
244,687

Noninterest expense
473,326

 
38,760

 
6,308

 
30,918

 
549,312

Net income (loss) before income tax expense (benefit)
162,629

 
40,225

 
9,848

 
(46,033
)
 
166,669

Income tax expense (benefit)
56,920

 
14,079

 
3,446

 
(28,599
)
 
45,846

Net income (loss)
105,709

 
26,146

 
6,402

 
(17,434
)
 
120,823

Less: net income attributable to noncontrolling interests
23

 
—

 
416

 
4

 
443

Net income (loss) attributable to BBVA Compass Bancshares, Inc.
$
105,686

 
$
26,146

 
$
5,986

 
$
(17,438
)
 
$
120,380

Average assets
$
54,346,358

 
$
11,009,451

 
$
15,180,526

 
$
7,140,547

 
$
87,676,882

 
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)
$
499,812

 
$
47,516

 
$
(5,140
)
 
$
(25,306
)
 
$
516,882

Allocated provision for loan losses
61,011

 
53,427

 
—

 
(1,193
)
 
113,245

Noninterest income
196,032

 
43,526

 
11,387

 
2,260

 
253,205

Noninterest expense
481,897

 
78,497

 
5,238

 
26,512

 
592,144

Net income (loss) before income tax expense (benefit)
152,936

 
(40,882
)
 
1,009

 
(48,365
)
 
64,698

Income tax expense (benefit)
53,527

 
(14,309
)
 
353

 
(14,140
)
 
25,431

Net income (loss)
99,409

 
(26,573
)
 
656

 
(34,225
)
 
39,267

Less: net income attributable to noncontrolling interests
105

 
—

 
423

 
—

 
528

Net income (loss) attributable to BBVA Compass Bancshares, Inc.
$
99,304

 
$
(26,573
)
 
$
233

 
$
(34,225
)
 
$
38,739

Average assets
$
54,581,856

 
$
14,464,503

 
$
16,283,929

 
$
6,974,818

 
$
92,305,106