XML 144 R128.htm IDEA: XBRL DOCUMENT v3.10.0.1
Parent Company Financial Information - Condensed Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-interest income:      
Other $ 13,843 $ 11,646 $ 8,883
Non-interest expense:      
Compensation and employee benefits 497,063 482,512 475,964
Occupancy and equipment 165,812 156,909 149,980
Other 260,646 346,856 230,397
Total non-interest expense 1,014,400 1,059,934 909,887
Income before income tax expense (benefit) 401,724 245,160 338,245
Income tax benefit (86,096) 33,624 (116,528)
Net income attributable to TCF Financial Corporation 304,358 268,637 212,124
Preferred stock dividends 11,588 19,904 19,388
Impact of preferred stock redemption [1] 3,481 5,779 0
Net income available to common stockholders 289,289 242,954 192,736
TCF Financial Corporation      
Interest income:      
Interest income 200 183 155
Non-interest income:      
Dividends from TCF Bank 431,000 65,000 63,000
Management fees 20,532 15,660 17,657
Other 426 13 5
Total non-interest Income 451,958 80,673 80,662
Non-interest expense:      
Compensation and employee benefits 21,825 17,801 17,578
Occupancy and equipment 301 275 370
Other 4,139 1,785 3,545
Total non-interest expense 26,265 19,861 21,493
Income before income tax expense (benefit) 425,893 60,995 59,324
Income tax benefit 952 1,575 1,010
Income before equity in undistributed earnings (loss) of TCF Bank 426,845 62,570 60,334
Equity in undistributed earnings (loss) of TCF Bank (122,487) 206,067 151,790
Net income attributable to TCF Financial Corporation 304,358 268,637 212,124
Preferred stock dividends 11,588 19,904 19,388
Impact of preferred stock redemption 3,481 5,779 0
Net income available to common stockholders $ 289,289 $ 242,954 $ 192,736
[1] Amounts represent the deferred stock issuance costs originally recorded in preferred stock that were reclassified to retained earnings.