XML 78 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table presents a quarterly summary of selected financial information for HUSI:
 
2015
 
2014
  
Fourth
 
Third
 
Second
 
First
 
Fourth
 
Third
 
Second
 
First
 
(in millions)
Net interest income
$
621

 
$
617

 
$
626

 
$
606

 
$
569

 
$
543

 
$
673

 
$
519

Provision for credit losses
267

 
47

 
(6
)
 
53

 
64

 
23

 
85

 
16

Net interest income after provision for credit losses
354

 
570

 
632

 
553

 
505

 
520

 
588

 
503

Other revenues
274

 
531

 
403

 
464

 
459

 
386

 
261

 
500

Operating expenses
808

 
786

 
850

 
777

 
864

 
934

 
876

 
750

Income (loss) before income tax
(180
)
 
315

 
185

 
240

 
100

 
(28
)
 
(27
)
 
253

Income tax expense (benefit)
(55
)
 
111

 
98

 
76

 
30

 
(29
)
 
(206
)
 
149

Net income
$
(125
)
 
$
204

 
$
87

 
$
164

 
$
70

 
$
1

 
$
179

 
$
104