XML 168 R150.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Information about Reclassified Segment Information on Comparable Basis (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Net interest income $ 5,821,956 $ 3,824,778 $ 3,866,317
Provision for credit losses 517,000 (75,000) 800,000
Other noninterest expense 4,616,293 3,287,415 3,064,952
Net income (loss) 1,991,663 1,858,746 1,353,152
All Other [Member]      
Segment Reporting Information [Line Items]      
Net interest income 831,073 105,876 121,808
Provision for credit losses 349,759 (313,145) 482,202
Other noninterest expense 1,522,006 1,022,786 873,367
Net income (loss) (165,052) 19,684 (459,112)
Business Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income 712,207 518,940 462,614
Provision for credit losses 17,154 10,928 25,928
Other noninterest expense 421,052 350,265 329,323
Net income (loss) 312,627 207,148 154,455
Commercial Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income 1,338,552 832,659 827,640
Provision for credit losses 72,200 58,064 68,232
Other noninterest expense 667,282 391,568 382,822
Net income (loss) 729,817 499,002 475,673
Commercial Real Estate [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income 736,791 665,020 710,403
Provision for credit losses (5,621) 110,401 112,077
Other noninterest expense 343,205 289,026 268,527
Net income (loss) 445,983 353,642 400,453
Discretionary Portfolio [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income 163,695 483,624 486,831
Provision for credit losses 5,156 3,622 1,508
Other noninterest expense 77,996 66,490 62,855
Net income (loss) 16,536 287,009 321,001
Residential Mortgage Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income 41,137 92,706 52,712
Provision for credit losses (1,569) (562) 1,785
Other noninterest expense 343,947 338,398 338,389
Net income (loss) 20,928 168,668 128,952
Retail Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income 1,998,501 1,125,953 1,204,309
Provision for credit losses 79,921 55,692 108,268
Other noninterest expense 1,240,805 828,882 809,669
Net income (loss) $ 630,824 323,593 331,730
Previously Reported [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   3,824,778 3,866,317
Provision for credit losses   (75,000) 800,000
Other noninterest expense   3,287,415 3,064,952
Net income (loss)   1,858,746 1,353,152
Previously Reported [Member] | All Other [Member]      
Segment Reporting Information [Line Items]      
Net interest income   105,876 121,808
Provision for credit losses   (313,145) 482,202
Other noninterest expense   1,082,993 959,258
Net income (loss)   (23,979) (522,572)
Previously Reported [Member] | Business Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   518,940 462,614
Provision for credit losses   10,928 25,928
Other noninterest expense   341,751 322,868
Net income (loss)   213,464 159,220
Previously Reported [Member] | Commercial Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   854,264 864,149
Provision for credit losses   101,060 73,099
Other noninterest expense   384,505 375,769
Net income (loss)   493,723 508,472
Previously Reported [Member] | Commercial Real Estate [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   643,415 673,894
Provision for credit losses   67,405 107,210
Other noninterest expense   276,791 256,428
Net income (loss)   372,326 381,828
Previously Reported [Member] | Discretionary Portfolio [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   483,624 486,831
Provision for credit losses   3,622 1,508
Other noninterest expense   64,122 54,339
Net income (loss)   288,766 327,291
Previously Reported [Member] | Residential Mortgage Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   92,706 52,712
Provision for credit losses   (562) 1,785
Other noninterest expense   332,491 332,028
Net income (loss)   172,960 133,652
Previously Reported [Member] | Retail Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   1,125,953 1,204,309
Provision for credit losses   55,692 108,268
Other noninterest expense   804,762 764,262
Net income (loss)   341,486 365,261
Impact of Changes [Member] | All Other [Member]      
Segment Reporting Information [Line Items]      
Other noninterest expense   (60,207) (85,891)
Net income (loss)   43,663 63,460
Impact of Changes [Member] | Business Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Other noninterest expense   8,514 6,455
Net income (loss)   (6,316) (4,765)
Impact of Changes [Member] | Commercial Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   (21,605) (36,509)
Provision for credit losses   (42,996) (4,867)
Other noninterest expense   7,063 7,053
Net income (loss)   5,279 (32,799)
Impact of Changes [Member] | Commercial Real Estate [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   21,605 36,509
Provision for credit losses   42,996 4,867
Other noninterest expense   12,235 12,099
Net income (loss)   (18,684) 18,625
Impact of Changes [Member] | Discretionary Portfolio [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Other noninterest expense   2,368 8,516
Net income (loss)   (1,757) (6,290)
Impact of Changes [Member] | Residential Mortgage Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Other noninterest expense   5,907 6,361
Net income (loss)   (4,292) (4,700)
Impact of Changes [Member] | Retail Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Other noninterest expense   24,120 45,407
Net income (loss)   (17,893) (33,531)
Reclassified [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   3,824,778 3,866,317
Provision for credit losses   (75,000) 800,000
Other noninterest expense   3,287,415 3,064,952
Net income (loss)   1,858,746 1,353,152
Reclassified [Member] | All Other [Member]      
Segment Reporting Information [Line Items]      
Net interest income   105,876 121,808
Provision for credit losses   (313,145) 482,202
Other noninterest expense   1,022,786 873,367
Net income (loss)   19,684 (459,112)
Reclassified [Member] | Business Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   518,940 462,614
Provision for credit losses   10,928 25,928
Other noninterest expense   350,265 329,323
Net income (loss)   207,148 154,455
Reclassified [Member] | Commercial Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   832,659 827,640
Provision for credit losses   58,064 68,232
Other noninterest expense   391,568 382,822
Net income (loss)   499,002 475,673
Reclassified [Member] | Commercial Real Estate [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   665,020 710,403
Provision for credit losses   110,401 112,077
Other noninterest expense   289,026 268,527
Net income (loss)   353,642 400,453
Reclassified [Member] | Discretionary Portfolio [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   483,624 486,831
Provision for credit losses   3,622 1,508
Other noninterest expense   66,490 62,855
Net income (loss)   287,009 321,001
Reclassified [Member] | Residential Mortgage Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   92,706 52,712
Provision for credit losses   (562) 1,785
Other noninterest expense   338,398 338,389
Net income (loss)   168,668 128,952
Reclassified [Member] | Retail Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income   1,125,953 1,204,309
Provision for credit losses   55,692 108,268
Other noninterest expense   828,882 809,669
Net income (loss)   $ 323,593 $ 331,730