XML 83 R85.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting Selected Segment Income Statement and Balance Sheet Data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Income Statement Data Abstract        
Net interest income $ 170,509 $ 172,630 $ 504,810 $ 506,306
Noninterest income 79,916 74,908 246,513 220,676
Total revenue 250,425 247,538 751,323 726,982
Credit provision 8,000 1,000 17,500 11,000
Noninterest expense 171,436 171,853 522,507 507,436
Income before income taxes 70,989 74,685 211,316 208,546
Income tax expense (benefit) 21,551 24,478 65,806 66,775
Net income $ 49,438 $ 50,207 $ 145,510 $ 141,771
Return on average allocated capital (ROTICE) 10.20% 10.40% 10.30% 9.80%
Segment Balance Sheet Data        
Average earning assets $ 24,834,014 $ 23,096,717 $ 24,418,648 $ 22,513,323
Average loans 18,452,749 17,140,961 18,154,392 16,654,233
Average deposits 20,293,599 17,873,378 19,662,872 17,348,729
Average allocated capital (TICE) 1,837,436 1,871,246 1,820,612 1,887,412
Corporate and Commercial Specialty [Member]        
Segment Income Statement Data Abstract        
Net interest income 78,283 72,474 230,130 220,973
Noninterest income 11,305 11,888 36,222 35,971
Total revenue 89,588 84,362 266,352 256,944
Credit provision 10,851 11,074 30,312 37,021
Noninterest expense 37,293 35,044 106,643 110,558
Income before income taxes 41,444 38,244 129,397 109,365
Income tax expense (benefit) 13,955 12,343 44,384 35,767
Net income $ 27,489 $ 25,901 $ 85,013 $ 73,598
Return on average allocated capital (ROTICE) 11.00% 13.80% 11.80% 12.80%
Segment Balance Sheet Data        
Average earning assets $ 9,475,469 $ 8,761,870 $ 9,373,312 $ 8,933,616
Average loans 9,466,761 8,750,207 9,363,936 8,922,631
Average deposits 6,044,306 5,092,314 5,730,918 5,129,046
Average allocated capital (TICE) 988,283 744,792 966,746 766,391
Community, Consumer, and Business [Member]        
Segment Income Statement Data Abstract        
Net interest income 88,209 82,067 261,951 227,409
Noninterest income 64,911 54,601 200,042 168,287
Total revenue 153,120 136,668 461,993 395,696
Credit provision 5,963 6,773 19,625 16,534
Noninterest expense 122,393 122,722 366,410 346,084
Income before income taxes 24,764 7,173 75,958 33,078
Income tax expense (benefit) 8,667 2,467 26,585 11,388
Net income $ 16,097 $ 4,706 $ 49,373 $ 21,690
Return on average allocated capital (ROTICE) 10.10% 3.20% 10.30% 5.40%
Segment Balance Sheet Data        
Average earning assets $ 8,917,831 $ 8,310,839 $ 8,719,078 $ 7,646,487
Average loans 8,917,831 8,310,839 8,719,078 7,646,487
Average deposits 10,969,172 10,337,637 10,786,342 9,872,624
Average allocated capital (TICE) 632,878 583,096 640,116 535,528
Risk Management and Shared Services [Member]        
Segment Income Statement Data Abstract        
Net interest income 4,017 18,089 12,729 57,924
Noninterest income 3,700 8,419 10,249 16,418
Total revenue 7,717 26,508 22,978 74,342
Credit provision (8,814) (16,847) (32,437) (42,555)
Noninterest expense 11,750 14,087 49,454 50,794
Income before income taxes 4,781 29,268 5,961 66,103
Income tax expense (benefit) (1,071) 9,668 (5,163) 19,620
Net income $ 5,852 $ 19,600 $ 11,124 $ 46,483
Return on average allocated capital (ROTICE) 6.70% 13.40% 3.90% 9.80%
Segment Balance Sheet Data        
Average earning assets $ 6,440,714 $ 6,024,008 $ 6,326,258 $ 5,933,220
Average loans 68,157 79,915 71,378 85,115
Average deposits 3,280,121 2,443,427 3,145,612 2,347,059
Average allocated capital (TICE) $ 216,275 $ 543,358 $ 213,750 $ 585,493