XML 25 R139.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value - Changes in Fair Value for Items Measured at Fair Value Pursuant to Election of the Fair Value (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Interest Income $ 153,096 $ 130,842 $ 455,374 $ 391,377
Interest (Expense) (32,757) (24,527) (98,460) (65,434)
Residential Loans Held for Sale [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Other Gains and (Losses) 137 (368) 1,312 54
Interest Income 2 3 12 6
Interest (Expense)       (4)
Total Changes in Fair Values Included in Current Period Earnings $ 139 $ (365) $ 1,324 $ 56