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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (124,437) $ 160,186 $ (2,361,722) $ 301,167
Other comprehensive income, net of tax:        
Net unrealized gains arising during period from debt securities available for sale 31,715 85,704 131,414 137,404
Less: reclassification adjustment for net gains on sale of debt securities available for sale in net income 2,648 0 17,220 6,834
Net change in net unrealized holding gains on debt securities available for sale 29,067 85,704 114,194 130,570
Change in unamortized net holding gains on debt securities held to maturity 1,705 1,939 3,280 3,682
Less: non-credit related impairment on debt securities held to maturity 0 82 0 82
Change in unamortized non-credit related impairment on debt securities held to maturity 121 132 239 500
Net change in unamortized holding gains on debt securities held to maturity 1,826 1,989 3,519 4,100
Unrealized holding gains arising during period from cash flow hedge instruments 10,933 73,950 285,770 98,003
Change in defined benefit plans 0 0 1,754 3,119
Other comprehensive income, net of tax 41,826 161,643 405,237 235,792
Comprehensive (loss) income (82,611) 321,829 (1,956,485) 536,959
Less: comprehensive income attributable to noncontrolling interests 472 599 973 1,155
Comprehensive (loss) income attributable to BBVA USA Bancshares, Inc. $ (83,083) $ 321,230 $ (1,957,458) $ 535,804