XML 139 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note Discontinued Operations - Components of net (loss) income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Provision (reversal) for loan losses $ 241,478 $ 263,369 $ 602,563
Goodwill impairment losses 0 (186,511) $ 0
Discontinued Operations      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Net interest income 0 61,352  
Provision (reversal) for loan losses 0 (6,764)  
Net gain on sale of regions 0 33,829  
Other operating income 0 27,823  
Non interest Income 0 61,652  
Personnel costs 0 36,675  
Net occupancy expenses 0 3,086  
Professional fees (1,348) 15,642  
Goodwill impairment losses 0 186,511  
Other operating expenses 1 10,834  
Total operating expenses (1,347) 252,748  
Net income (loss) from discontinued operations $ 1,347 $ (122,980)