XML 172 R155.htm IDEA: XBRL DOCUMENT v3.8.0.1
Parent Company Financial Statements - Condensed Statement of Income (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Expense      
Interest on long-term borrowings $ 189,372 $ 231,017 $ 252,766
Other expense 3,140,325 3,047,485 2,822,932
Income tax credits (915,556) (743,284) (595,025)
Equity in undistributed income of subsidiaries      
Net income $ 1,408,306 $ 1,315,114 $ 1,079,667
Net income per common share      
Basic $ 8.72 $ 7.80 $ 7.22
Diluted $ 8.70 $ 7.78 $ 7.18
Parent Company [Member]      
Income      
Dividends from consolidated bank subsidiaries $ 1,540,000 $ 1,930,000 $ 480,000
Equity in earnings of Bayview Lending Group LLC 352 (10,752) (14,267)
Other income 9,493 5,530 2,364
Total income 1,549,845 1,924,778 468,097
Expense      
Interest on long-term borrowings 21,591 18,963 24,453
Other expense 19,636 21,361 16,793
Total expense 41,227 40,324 41,246
Income before income taxes and equity in undistributed income of subsidiaries 1,508,618 1,884,454 426,851
Income tax credits 26,453 17,247 19,965
Income before equity in undistributed income of subsidiaries 1,535,071 1,901,701 446,816
Equity in undistributed income of subsidiaries      
Net income of subsidiaries 1,413,235 1,343,413 1,112,851
Less: dividends received (1,540,000) (1,930,000) (480,000)
Equity in undistributed income of subsidiaries (126,765) (586,587) 632,851
Net income $ 1,408,306 $ 1,315,114 $ 1,079,667
Net income per common share      
Basic $ 8.72 $ 7.80 $ 7.22
Diluted $ 8.70 $ 7.78 $ 7.18