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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current tax expense |  |  |
Federal | $ 84,430us-gaap_CurrentFederalTaxExpenseBenefit | $ 46,848us-gaap_CurrentFederalTaxExpenseBenefit | $ 89,939us-gaap_CurrentFederalTaxExpenseBenefit
State | 13,941us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 7,080us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 9,212us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current tax expense | 98,371us-gaap_CurrentIncomeTaxExpenseBenefit | 53,928us-gaap_CurrentIncomeTaxExpenseBenefit | 99,151us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) |  |  |
Federal | (30,658)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 38,731us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (26,501)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | (2,681)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 8,915us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (7,921)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred tax expense (benefit) | (33,339)us-gaap_DeferredIncomeTaxExpenseBenefit | 47,646us-gaap_DeferredIncomeTaxExpenseBenefit | (34,422)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense | 65,032us-gaap_IncomeTaxExpenseBenefit | 101,574us-gaap_IncomeTaxExpenseBenefit | 64,729us-gaap_IncomeTaxExpenseBenefit
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Federal statutory rate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |  |
Income taxes at statutory rates | 71,258us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 93,956us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 68,993us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Increase (reduction) in income taxes resulting from: [Abstract] |  |  |
Nontaxable income on loans, leases and investments, net of nondeductible expenses | (1,832)fcnca_IncomeTaxReconciliationNondeductibleExpenseLoansLeasesAndInvestments | (1,185)fcnca_IncomeTaxReconciliationNondeductibleExpenseLoansLeasesAndInvestments | (1,309)fcnca_IncomeTaxReconciliationNondeductibleExpenseLoansLeasesAndInvestments
State and local income taxes, including change in valuation allowance, net of federal income tax benefit | 7,319us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 10,397us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 839us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Effective Income Tax Rate Reconciliation, Acquisition Stock Settlement, Amount | (10,185)fcnca_EffectiveIncomeTaxRateReconciliationAcquisitionStockSettlementAmount | 0fcnca_EffectiveIncomeTaxRateReconciliationAcquisitionStockSettlementAmount | 0fcnca_EffectiveIncomeTaxRateReconciliationAcquisitionStockSettlementAmount
Tax credits | (2,896)us-gaap_IncomeTaxReconciliationTaxCredits | (960)us-gaap_IncomeTaxReconciliationTaxCredits | (2,372)us-gaap_IncomeTaxReconciliationTaxCredits
Other, net | 1,368us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (634)us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (1,422)us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Total income tax expense | 65,032us-gaap_IncomeTaxExpenseBenefit | 101,574us-gaap_IncomeTaxExpenseBenefit | 64,729us-gaap_IncomeTaxExpenseBenefit
Deferred Tax Assets, Net [Abstract] |  |  |
Allowance for loan and lease losses | 79,537fcnca_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanAndLeaseLosses | 90,790fcnca_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanAndLeaseLosses |
Pension liability | 15,391us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 2,593us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Executive separation from service agreements | 23,849fcnca_DeferredTaxAssetsTaxDeferredExpenseExecutiveSeparationFromServiceAgreements | 9,321fcnca_DeferredTaxAssetsTaxDeferredExpenseExecutiveSeparationFromServiceAgreements |
State operating loss carryforwards | 29us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 36us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
Unrealized loss on cash flow hedge | 1,673us-gaap_DeferredTaxAssetsHedgingTransactions | 2,786us-gaap_DeferredTaxAssetsHedgingTransactions |
Net unrealized loss on securities included in accumulated other comprehensive loss | 0us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 6,541us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
Deferred Tax Assets, Property, Plant and Equipment | 5,550us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Deferred Tax Assets, FDIC-Assisted Transaction Timing Differences, Amount | 71,219fcnca_DeferredTaxAssetsFDICAssistedTransactionTimingDifferencesAmount | 42,016fcnca_DeferredTaxAssetsFDICAssistedTransactionTimingDifferencesAmount |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 15,326us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 6,958us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
Other | 25,746us-gaap_DeferredTaxAssetsOther | 10,569us-gaap_DeferredTaxAssetsOther |
Gross deferred tax asset | 238,320us-gaap_DeferredTaxAssetsGross | 171,610us-gaap_DeferredTaxAssetsGross |
Accelerated depreciation | 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 4,382us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Lease financing activities | 10,762us-gaap_DeferredTaxLiabilitiesFinancingArrangements | 10,216us-gaap_DeferredTaxLiabilitiesFinancingArrangements |
Net unrealized gain on securities included in accumulated other comprehensive loss | 3,245us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | 0us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome |
Net deferred loan fees and costs | 4,772us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts | 4,302us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts |
Intangible assets | 7,729us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 17,558us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Deferred Tax Liability, Mark to Market Section 475, Amount | 34,289fcnca_DeferredTaxLiabilityMarktoMarketSection475Amount | 0fcnca_DeferredTaxLiabilityMarktoMarketSection475Amount |
Other | 11,395us-gaap_DeferredTaxLiabilitiesOther | 4,564us-gaap_DeferredTaxLiabilitiesOther |
Deferred tax liability | 72,192us-gaap_DeferredTaxLiabilities | 41,022us-gaap_DeferredTaxLiabilities |
Net deferred tax assets | $ 166,128us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 130,588us-gaap_DeferredTaxAssetsLiabilitiesNet |

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