XML 161 R135.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments - Schedule of Financial Data for Business Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Average interest earning assets (unaudited) $ 19,829,312       $ 17,425,504       $ 19,829,312 $ 17,425,504 $ 15,040,783
Interest income 201,095 $ 191,203 $ 189,028 $ 185,597 185,594 $ 174,690 $ 175,754 $ 170,985 766,923 707,023 636,603
Interest expense 36,700 37,057 37,573 37,444 37,548 40,730 39,577 38,899 148,774 156,754 161,846
Net Interest Income 164,395 154,146 151,455 148,153 148,046 133,960 136,177 132,086 618,149 550,269 474,757
Provision for credit losses 3,800 5,840 1,429 800 3,507 94 4,500 0 11,869 8,101 1,884
Net Interest Income After Provision for Credit Losses                 606,280 542,168 472,873
Non-interest income                 103,225 83,802 77,616
Non-interest expense:                 476,125 499,075 403,255
Internal expense transfer                 0 0 0
Income before income taxes $ 68,426 $ 59,891 $ 54,487 $ 50,576 $ (6,316) $ 46,133 $ 44,465 $ 42,613 $ 233,380 $ 126,895 $ 147,234
Return on average interest earning assets (pre-tax) 1.18%       0.73%       1.18% 0.73% 0.98%
Corporate and Other Adjustments                      
Segment Reporting Information [Line Items]                      
Average interest earning assets (unaudited) $ 0       $ 0       $ 0 $ 0 $ 0
Interest income                 (8,760) (8,277) (8,356)
Interest expense                 11,520 11,233 11,007
Net Interest Income                 (20,280) (19,510) (19,363)
Provision for credit losses                 0 0 0
Net Interest Income After Provision for Credit Losses                 (20,280) (19,510) (19,363)
Non-interest income                 29,796 30,937 50,237
Non-interest expense:                 341,978 370,051 284,693
Internal expense transfer                 (280,251) (264,364) (239,002)
Income before income taxes                 (52,211) (94,260) (14,817)
Consumer Lending | Operating Segments                      
Segment Reporting Information [Line Items]                      
Average interest earning assets (unaudited) $ 5,081,798       $ 4,764,306       5,081,798 4,764,306 4,122,468
Interest income                 176,929 170,569 154,078
Interest expense                 35,175 39,787 41,343
Net Interest Income                 141,754 130,782 112,735
Provision for credit losses                 905 1,153 438
Net Interest Income After Provision for Credit Losses                 140,849 129,629 112,297
Non-interest income                 63,443 45,306 40,611
Non-interest expense:                 62,721 59,794 59,051
Internal expense transfer                 71,578 72,441 65,477
Income before income taxes                 $ 69,993 $ 42,700 $ 28,380
Return on average interest earning assets (pre-tax) 1.38%       0.90%       1.38% 0.90% 0.69%
Commercial Lending | Operating Segments                      
Segment Reporting Information [Line Items]                      
Average interest earning assets (unaudited) $ 11,318,947       $ 9,682,714       $ 11,318,947 $ 9,682,714 $ 7,959,215
Interest income                 509,376 463,062 399,192
Interest expense                 78,347 80,861 79,820
Net Interest Income                 431,029 382,201 319,372
Provision for credit losses                 10,964 6,948 1,446
Net Interest Income After Provision for Credit Losses                 420,065 375,253 317,926
Non-interest income                 3,292 744 (19,624)
Non-interest expense:                 70,145 68,156 58,142
Internal expense transfer                 160,198 146,463 126,465
Income before income taxes                 $ 193,014 $ 161,378 $ 113,695
Return on average interest earning assets (pre-tax) 1.71%       1.67%       1.71% 1.67% 1.43%
Investment Management | Operating Segments                      
Segment Reporting Information [Line Items]                      
Average interest earning assets (unaudited) $ 3,428,567       $ 2,978,484       $ 3,428,567 $ 2,978,484 $ 2,959,100
Interest income                 89,378 81,669 91,689
Interest expense                 23,732 24,873 29,676
Net Interest Income                 65,646 56,796 62,013
Provision for credit losses                 0 0 0
Net Interest Income After Provision for Credit Losses                 65,646 56,796 62,013
Non-interest income                 6,694 6,815 6,392
Non-interest expense:                 1,281 1,074 1,369
Internal expense transfer                 48,475 45,460 47,060
Income before income taxes                 $ 22,584 $ 17,077 $ 19,976
Return on average interest earning assets (pre-tax) 0.66%       0.57%       0.66% 0.57% 0.68%