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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
NET (LOSS) / INCOME INCLUDING NCI $ (1,895,804) $ 406,365 $ (2,018,718) $ 645,857
OCI, NET OF TAX        
Net unrealized gains on cash flow hedge derivative financial instruments, net of tax [1] 7,348 1,133 155,653 8,137
Net unrealized (losses) / gains on AFS and HTM investment securities, net of tax (15,203) 113,290 191,120 204,794
Pension and post-retirement actuarial gains, net of tax 560 6,091 1,120 12,202
TOTAL OTHER COMPREHENSIVE (LOSS) / GAIN, NET OF TAX (7,295) 120,514 347,893 225,133
COMPREHENSIVE (LOSS) / INCOME (1,903,099) 526,879 (1,670,825) 870,990
NET (LOSS) / INCOME ATTRIBUTABLE TO NCI (23,377) 110,743 (19,614) 183,255
COMPREHENSIVE (LOSS) / INCOME ATTRIBUTABLE TO SHUSA $ (1,879,722) $ 416,136 $ (1,651,211) $ 687,735
[1] Excludes $27.0 thousand and $(10.1) million of Other comprehensive loss attributable to NCI for the three-month and six-month periods ended June 30, 2020, respectively, compared to $(10.2) million and $(16.5) million for the corresponding periods in 2019, respectively.