XML 100 R89.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reportable Operating Segments - Selected Business Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Selected business segment financial information          
Net interest income (expense) $ 120,427   $ 118,942 $ 237,739 $ 231,553
Provision for loan and lease losses (1,900)   (2,250) (2,600) (4,850)
Net interest income after provision for loan and lease losses 118,527   116,692 235,139 226,703
Noninterest income 46,371   52,115 119,890 107,713
Noninterest expense (78,473)   (81,215) (163,537) (159,930)
Income before income taxes 86,425   87,592 191,492 174,486
Provision for income taxes (31,565)   (33,034) (71,101) (65,806)
Net income 54,860 $ 65,531 54,558 120,391 108,680
Retail Banking          
Selected business segment financial information          
Net interest income (expense) 103,771   99,667 206,196 197,826
Provision for loan and lease losses (696)   (1,060) (952) (2,285)
Net interest income after provision for loan and lease losses 103,075   98,607 205,244 195,541
Noninterest income 22,525   24,029 46,155 48,542
Noninterest expense (54,266)   (51,007) (109,402) (101,829)
Income before income taxes 71,334   71,629 141,997 142,254
Provision for income taxes (26,067)   (27,109) (53,055) (53,640)
Net income 45,267   44,520 88,942 88,614
Commercial Banking          
Selected business segment financial information          
Net interest income (expense) 28,212   31,947 55,805 59,104
Provision for loan and lease losses (1,204)   (1,190) (1,648) (2,565)
Net interest income after provision for loan and lease losses 27,008   30,757 54,157 56,539
Noninterest income 16,671   15,811 33,019 35,129
Noninterest expense (13,106)   (14,503) (24,884) (27,088)
Income before income taxes 30,573   32,065 62,292 64,580
Provision for income taxes (11,145)   (12,154) (23,241) (24,344)
Net income 19,428   19,911 39,051 40,236
Treasury and Other          
Selected business segment financial information          
Net interest income (expense) (11,556)   (12,672) (24,262) (25,377)
Net interest income after provision for loan and lease losses (11,556)   (12,672) (24,262) (25,377)
Noninterest income 7,175   12,275 40,716 24,042
Noninterest expense (11,101)   (15,705) (29,251) (31,013)
Income before income taxes (15,482)   (16,102) (12,797) (32,348)
Provision for income taxes 5,647   6,229 5,195 12,178
Net income $ (9,835)   $ (9,873) $ (7,602) $ (20,170)