XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity and EPS - Reclassifications out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Reclassification adjustment for gains included in net income $ 23,270 $ 24,975 $ 18,586 $ 58,238
Related tax expense (65,047) (54,974) (118,631) (118,040)
Net income available to common stockholders 92,964 86,143 172,138 174,659
Reclassification out of Accumulated Other Comprehensive Income | Gains on investment securities, net        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Reclassification adjustment for gains included in net income (12,328) (141) (11,582) (2,737)
Related tax expense 5,017 57 4,713 1,105
Net income available to common stockholders $ (7,311) $ (84) $ (6,869) $ (1,632)