XML 137 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income Taxes Expenses Benefit Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income taxes at statutory federal income tax rate $ 526,730 $ 813,352 $ 720,439
Increase (decrease) in taxes:      
Tax-exempt income (26,186) (40,778) (35,364)
State and local income taxes, net of federal income tax effect 112,451 83,327 79,155
Qualified affordable housing project federal tax credits, net (12,240) (16,015) (15,091)
Initial impact of enactment of Tax Act   85,431  
Other (10,595) (9,761) (5,855)
Income taxes $ 590,160 $ 915,556 $ 743,284