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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 166,241 $ 182,945 $ (2,195,481) $ 484,112
Other comprehensive income, net of tax:        
Net unrealized (losses) gains arising during period from debt securities available for sale (6,311) 32,464 125,103 169,868
Less: reclassification adjustment for net gains on sale of debt securities available for sale in net income 0 16,023 17,220 22,857
Net change in net unrealized holding (losses) gains on debt securities available for sale (6,311) 16,441 107,883 147,011
Change in unamortized net holding gains on debt securities held to maturity 1,644 2,223 4,924 5,905
Less: non-credit related impairment on debt securities held to maturity 0 0 0 82
Change in unamortized non-credit related impairment on debt securities held to maturity 102 175 341 675
Net change in unamortized holding gains on debt securities held to maturity 1,746 2,398 5,265 6,498
Unrealized holding (losses) gains arising during period from cash flow hedge instruments (34,226) 33,662 251,544 131,665
Change in defined benefit plans 0 0 1,754 3,119
Other comprehensive (loss) income, net of tax (38,791) 52,501 366,446 288,293
Comprehensive income (loss) 127,450 235,446 (1,829,035) 772,405
Less: comprehensive income attributable to noncontrolling interests 401 514 1,374 1,669
Comprehensive income (loss) attributable to BBVA USA Bancshares, Inc. $ 127,049 $ 234,932 $ (1,830,409) $ 770,736