XML 171 R154.htm IDEA: XBRL DOCUMENT v3.8.0.1
Parent Company Financial Statements - Condensed Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Investments in consolidated subsidiaries        
Total assets $ 118,593,487 $ 123,449,206    
Liabilities        
Long-term borrowings 8,141,430 9,493,835    
Total liabilities 102,342,668 106,962,584    
Shareholders’ equity 16,250,819 16,486,622 $ 16,173,289 $ 12,335,896
Total liabilities and shareholders’ equity 118,593,487 123,449,206    
Parent Company [Member]        
Assets        
Cash in subsidiary bank 13,379 15,003    
Due from consolidated bank subsidiaries        
Money-market savings 1,616,147 1,767,184    
Current income tax receivable 4,437 3,061    
Total due from consolidated bank subsidiaries 1,620,584 1,770,245    
Investments in consolidated subsidiaries        
Banks 14,841,794 15,003,964    
Other 253,904 161,201    
Investments in unconsolidated subsidiaries (note 19) 23,453 23,643    
Investment in Bayview Lending Group LLC   11,908    
Other assets 66,023 71,687    
Total assets 16,819,137 17,057,651    
Liabilities        
Accrued expenses and other liabilities 49,093 54,487    
Long-term borrowings 519,225 516,542    
Total liabilities 568,318 571,029    
Shareholders’ equity 16,250,819 16,486,622    
Total liabilities and shareholders’ equity $ 16,819,137 $ 17,057,651