XML 122 R111.htm IDEA: XBRL DOCUMENT v3.20.2
NON-INTEREST INCOME AND OTHER EXPENSES (Schedule of Other Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 48 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]          
Amortization of intangibles $ 14,744 $ 14,742 $ 29,487 $ 29,508  
Deposit insurance premiums and other expenses 13,766 10,507 26,320 42,244 $ 25,300
Loss on debt extinguishment 890 1,109 1,026 1,127  
Other administrative expenses 111,655 122,644 199,485 258,529  
Other miscellaneous expenses 8,327 11,502 21,409 14,828  
Total Other expenses $ 149,382 $ 160,504 $ 277,727 $ 346,236