XML 97 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers Reclassification of Bank Card Transaction Fees (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Reclassification of Bank Card Transaction Fees [Line Items]        
Bank card transaction fees $ 42,427 $ 39,166 $ 127,095 $ 112,212
Non-interest income 123,714 116,887 368,254 341,880
Data processing and software 22,056 19,968 63,762 59,908
Other 16,737 15,239 47,604 46,320
Noninterest Expense $ 185,059 179,217 $ 549,196 535,484
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
Reclassification of Bank Card Transaction Fees [Line Items]        
Bank card transaction fees   44,521   132,724
Non-interest income   122,242   362,392
Data processing and software   22,700   69,153
Other   17,862   57,587
Noninterest Expense   184,572   555,996
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Reclassification of Bank Card Transaction Fees [Line Items]        
Bank card transaction fees   (5,355)   (20,512)
Non-interest income   (5,355)   (20,512)
Data processing and software   (2,732)   (9,245)
Other   (2,623)   (11,267)
Noninterest Expense   (5,355)   (20,512)
As Adjusted for New Accounting Pronouncement [Domain]        
Reclassification of Bank Card Transaction Fees [Line Items]        
Bank card transaction fees   39,166   112,212
Non-interest income   116,887   341,880
Data processing and software   19,968   59,908
Other   15,239   46,320
Noninterest Expense   $ 179,217   $ 535,484