Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014		Dec. 31, 2013
ASSETS
Cash and amounts due from depository institutions	$ 2,051,229		$ 4,226,947
Investment securities:
Available-for-sale at fair value	15,062,469		11,646,240
Trading securities	122,872		0
Other investments	802,885		820,395
Loans held for investment	74,526,819	[1],[2]	49,921,677	[1],[2]
Allowance for loan losses	(1,805,389)		(834,337)
Net loans held for investment	72,721,430		49,087,340
Loans held-for-sale	277,057	[3]	128,949	[3]
Premises and equipment, net	832,024	[4]	815,795	[4]
Leased vehicles, net	5,772,237		0
Accrued interest receivable	545,841		195,782
Equity method investments	132,846		3,085,450
Goodwill	8,892,011		3,431,481
Core deposit intangibles and other intangibles, net	752,739		34,614
Bank owned life insurance	1,677,250		1,651,179
Restricted cash	2,029,043		97,397
Deferred tax assets, net	0		747,958
Other assets	1,866,239	[5]	1,174,494	[5]
TOTAL ASSETS	113,538,172		77,144,021
LIABILITIES
Accrued expenses and payables	1,437,818		1,050,785
Total deposits and other customer accounts	51,280,955		49,521,406
Borrowings and other debt obligations	37,383,063		12,376,624
Advance payments by borrowers for taxes and insurance	203,249		182,571
Deferred tax liabilities, net	388,816		0
Other liabilities	604,238		467,652
TOTAL LIABILITIES	91,298,139		63,599,038
STOCKHOLDER'S EQUITY
Preferred stock (no par value; $25,000 liquidation preference; 7,500,000 shares authorized; 8,000 shares outstanding at September 30, 2014 and at December 31, 2013)	195,445		195,445
Common stock and paid-in capital (no par value; 800,000,000 shares authorized; 530,391,043 and 520,307,043 shares outstanding at September 30, 2014 and at December 31, 2013, respectively)	14,729,609		12,209,816
Accumulated other comprehensive loss	(117,948)		(254,368)
Retained earnings	3,560,557		1,394,090
TOTAL SHUSA STOCKHOLDER'S EQUITY	18,367,663		13,544,983
Noncontrolling interest	3,872,370		0
TOTAL STOCKHOLDER'S EQUITY	22,240,033		13,544,983
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY	$ 113,538,172		$ 77,144,021

[1] Loans held for investment includes $1.0 billion and $0.0 billion of loans recorded at fair value at September 30, 2014 and December 31, 2013, respectively.

[2] Total loans held for investment includes deferred loan fees, net of deferred origination costs and unamortized purchase premiums, net of discounts as well as purchase accounting adjustments. These items resulted in a net decrease in loan balances of $1.9 billion as of September 30, 2014 and a net increase in loan balances of $122.6 million as of December 31, 2013, respectively. The significant fluctuation between periods is due to the purchase accounting marks resulting from the Change in Control of SCUSA.

[3] Recorded at the fair value option or lower of cost or fair value.

[4] Net of accumulated depreciation of $600.2 million and $584.2 million at September 30, 2014 and December 31, 2013, respectively.

[5] Includes MSRs of $131.8 million and $141.8 million at September 30, 2014 and December 31, 2013, respectively, for which the Company has elected the fair value option.