XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Reportable Segments, Including a Reconciliation of Consolidated Totals
Certain information for each of the Corporation's reportable segments, including reconciliations of the consolidated totals, was as follows:
(In thousands)
Consumer Banking
 
Commercial Banking
 
Enterprise Services
 
Consolidated
At or For the Three Months Ended September 30, 2020
 
 
 
 
 
 
 
Net interest income
$
216,851

 
$
167,160


$
(6,844
)
 
$
377,167

Provision (benefit) for credit losses
(27,217
)
 
96,881

 

 
69,664

Net interest income after provision for credit losses
244,068

 
70,279

 
(6,844
)
 
307,503

Noninterest income
78,587

 
35,105

 
5,118

 
118,810

Noninterest expense
204,239

 
105,646

 
63,555

 
373,440

Income (loss) before income tax expense (benefit)
118,416

 
(262
)
 
(65,281
)
 
52,873

Income tax expense (benefit)
19,744

 
(8,613
)
 
(15,560
)
 
(4,429
)
Income (loss) after income tax expense (benefit)
98,672

 
8,351

 
(49,721
)
 
57,302

Income attributable to non-controlling interest

 
1,564

 

 
1,564

Preferred stock dividends

 

 
2,494

 
2,494

Net income (loss) available to common shareholders
98,672

 
6,787

 
(52,215
)
 
53,244

Total assets
$
13,935,521

 
$
23,466,019

 
$
10,164,249

 
$
47,565,789

Revenues from external customers
 

 
 

 
 

 
 
Interest income
$
139,827

 
$
237,060

 
$
43,561

 
$
420,448

Noninterest income
78,587

 
35,105

 
5,118

 
118,810

Total
$
218,414

 
$
272,165

 
$
48,679

 
$
539,258

At or For the Three Months Ended September 30, 2019
 
 
 
 
 
 
 
Net interest income
$
191,940

 
$
157,437

 
$
22,416

 
$
371,793

Provision for credit losses
4,489

 
22,699

 

 
27,188

Net interest income after provision for credit losses
187,451

 
134,738

 
22,416

 
344,605

Noninterest income
57,102

 
47,929

 
(10,773
)
 
94,258

Noninterest expense
210,728

 
102,841

 
112,051

 
425,620

Income (loss) before income tax expense (benefit)
33,825

 
79,826

 
(100,408
)
 
13,243

Income tax expense (benefit)
6,817

 
8,172

 
(26,724
)
 
(11,735
)
Income (loss) after income tax expense (benefit)
27,008

 
71,654

 
(73,684
)
 
24,978

Income attributable to non-controlling interest

 
2,830

 

 
2,830

Preferred stock dividends

 

 
2,494

 
2,494

Net income available to common shareholders
27,008

 
68,824

 
(76,178
)
 
19,654

Total assets
$
13,701,633

 
$
19,045,367

 
$
12,945,511

 
$
45,692,511

Revenues from external customers
 

 
 

 
 

 
 
Interest income
$
153,843

 
$
265,678

 
$
40,287

 
$
459,808

Noninterest income
57,102

 
47,929

 
(10,773
)
 
94,258

Total
$
210,945

 
$
313,607

 
$
29,514

 
$
554,066



(In thousands)
Consumer Banking
 
Commercial Banking
 
Enterprise Services
 
Consolidated
At or For the Nine Months Ended September 30, 2020
 
 
 
 
 
 
 
Net interest income
$
616,968

 
$
522,619

 
$
17,420

 
$
1,157,007

Provision for credit losses
6,228

 
239,105

 

 
245,333

Net interest income after provision for credit losses
610,740

 
283,514

 
17,420

 
911,674

Noninterest income
245,277

 
134,709

 
8,841

 
388,827

Noninterest expense
640,417

 
325,425

 
182,438

 
1,148,280

Income (loss) before income tax expense (benefit)
215,600

 
92,798

 
(156,177
)
 
152,221

Income tax expense (benefit)
37,478

 
11,133

 
(33,741
)
 
14,870

Income (loss) after income tax expense (benefit)
178,122

 
81,665

 
(122,436
)
 
137,351

Income attributable to non-controlling interest

 
5,950

 

 
5,950

Preferred stock dividends

 

 
7,481

 
7,481

Net income (loss) available to common shareholders
178,122

 
75,715

 
(129,917
)
 
123,920

Total assets
$
13,935,521

 
$
23,466,019

 
$
10,164,249

 
$
47,565,789

Revenues from external customers
 
 
 
 
 
 
 
Interest income
$
430,162

 
$
788,745

 
$
135,303

 
$
1,354,210

Noninterest income
245,277

 
134,709

 
8,841

 
388,827

Total
$
675,439

 
$
923,454

 
$
144,144

 
$
1,743,037

At or For the Nine Months Ended September 30, 2019
 
 
 
 
 
 
 
Net interest income
$
470,738

 
$
350,848

 
$
58,693

 
$
880,279

Provision for credit losses
16,406

 
34,473

 

 
50,879

Net interest income after provision for credit losses
454,332

 
316,375

 
58,693

 
829,400

Noninterest income
183,767

 
132,883

 
(9,170
)
 
307,480

Noninterest expense
520,007

 
267,147

 
128,390

 
915,544

Income (loss) before income tax expense (benefit)
118,092

 
182,111

 
(78,867
)
 
221,336

Income tax expense (benefit)
26,529

 
30,271

 
(27,934
)
 
28,866

Income (loss) after income tax expense (benefit)
91,563

 
151,840

 
(50,933
)
 
192,470

Income attributable to non-controlling interest

 
9,401

 

 
9,401

Preferred stock dividends

 

 
7,481

 
7,481

Net income available to common shareholders
91,563

 
142,439

 
(58,414
)
 
175,588

Total assets
$
13,701,633

 
$
19,045,367

 
$
12,945,511

 
$
45,692,511

Revenues from external customers
 
 
 
 
 
 
 
Interest income
$
370,016

 
$
619,419

 
$
88,048

 
$
1,077,483

Noninterest income
183,767

 
132,883

 
(9,170
)
 
307,480

Total
$
553,783

 
$
752,302

 
$
78,878

 
$
1,384,963