XML 164 R182.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unaudited Quarterly Financial Data - Supplemental Consolidated Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Interest income $ 588,735 $ 583,892 $ 585,767 $ 551,014 $ 542,897 $ 513,313 $ 481,301 $ 432,398 $ 2,309,408 $ 1,969,909 $ 1,465,140
Interest expense 55,067 63,248 56,364 38,128 28,437 20,091 14,858 12,535 212,807 75,921 44,771
Net interest income 533,668 520,644 529,403 512,886 514,460 493,222 466,443 419,863 2,096,601 1,893,988 1,420,369
Provision for credit losses 17,383 36,536 23,946 28,551 13,644 17,174 29,080 27,972 106,416 87,870 92,304
Noninterest income 313,344 294,009 333,750 280,376 186,707 210,070 192,689 155,518 1,221,479 744,984 557,231
Noninterest expense 460,752 391,324 383,522 365,664 307,592 309,445 305,739 265,417 1,601,262 1,188,193 1,010,655
Income before income tax expense 368,877 386,793 455,685 399,047 379,931 376,673 324,313 281,992      
Income tax expense 94,061 105,075 119,114 107,435 105,000 95,308 77,287 73,966 425,685 351,561 355,463
Net income before noncontrolling interests 274,816 281,718 336,571 291,612 274,931 281,365 247,026 208,026 1,184,717 1,011,348 519,178
Net income attributable to noncontrolling interests (11,960) (14,437) (18,584) (2,880) (8,667) (6,548) (9,228) (13,065) (47,861) (37,508) (28,672)
Net income available to common stockholders $ 262,856 $ 267,281 $ 317,987 $ 288,732 $ 266,264 $ 274,817 $ 237,798 $ 194,961 $ 1,136,856 $ 973,840 $ 490,506
Earnings per common share—basic (usd per share) $ 5.10 $ 5.19 $ 6.12 $ 5.49 $ 5.01 $ 5.16 $ 4.48 $ 3.69 $ 21.90 $ 18.35 $ 9.33
Earnings per common share—diluted (usd per share) $ 5.06 $ 5.15 $ 6.08 $ 5.44 $ 4.96 $ 5.10 $ 4.42 $ 3.63 $ 21.73 $ 18.11 $ 9.20