XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Bank segment - Income statement data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Noninterest income        
Noninterest income $ 660,421 $ 621,587 $ 1,237,811 $ 1,197,052
Noninterest expense        
Income before income taxes 52,694 59,582 110,733 112,858
Income taxes 9,709 13,055 21,587 25,611
Net income 42,985 46,527 89,146 87,247
American Savings Bank (ASB)        
Interest and dividend income        
Interest and fees on loans 58,620 54,633 116,480 107,433
Interest and dividends on investment securities 7,535 8,628 18,163 17,830
Total interest and dividend income 66,155 63,261 134,643 125,263
Interest expense        
Interest on deposit liabilities 4,287 3,284 8,539 6,241
Interest on other borrowings 411 393 939 889
Total interest expense 4,698 3,677 9,478 7,130
Net interest income 61,457 59,584 125,165 118,133
Provision for loan losses 7,688 2,763 14,558 6,304
Net interest income after provision for loan losses 53,769 56,821 110,607 111,829
Noninterest income        
Total noninterest income 15,532 13,843 30,096 27,260
Noninterest expense        
Compensation and employee benefits 25,750 23,655 51,262 48,095
Occupancy 5,479 4,194 10,149 8,474
Data processing 3,852 3,540 7,590 7,004
Services 2,606 3,028 5,032 6,075
Equipment 2,189 1,874 4,253 3,602
Office supplies, printing and postage 1,663 1,491 3,023 2,998
Marketing 1,323 1,085 2,313 1,730
FDIC insurance 628 727 1,254 1,440
Other expense 4,519 4,556 8,373 8,657
Total noninterest expense 48,009 44,150 93,249 88,075
Income before income taxes 21,292 26,514 47,454 51,014
Income taxes 4,276 5,953 9,599 11,493
Net income 17,016 20,561 37,855 39,521
American Savings Bank (ASB) | Fees from other financial services        
Noninterest income        
Noninterest income 4,798 4,744 9,360 9,398
American Savings Bank (ASB) | Fee income on deposit liabilities        
Noninterest income        
Noninterest income 5,004 5,138 10,082 10,327
American Savings Bank (ASB) | Fee income on other financial products        
Noninterest income        
Noninterest income 1,830 1,675 3,423 3,329
American Savings Bank (ASB) | Bank-owned life insurance        
Noninterest income        
Noninterest income 2,390 1,133 4,649 2,004
American Savings Bank (ASB) | Mortgage banking income        
Noninterest income        
Noninterest income 976 617 1,590 1,230
American Savings Bank (ASB) | Other income, net        
Noninterest income        
Noninterest income $ 534 $ 536 $ 992 $ 972