XML 60 R40.htm IDEA: XBRL DOCUMENT
v3.20.2

Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of operating results and other key financial measures for the individual operating segments | The following tables present the operating results and other key financial measures for the individual operating segments as of and for the three and six months ended June 30, 2020 and 2019:
($ in thousands) |  | Consumer and Business Banking |  | Commercial Banking |  | Other |  | Total
Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |
Net interest income before provision for credit losses |  | $ | 124,926 |  |  | $ | 183,796 |  |  | $ | 35,053 |  |  | $ | 343,775 |
Provision for credit losses |  | 5,590 |  |  | 96,853 |  |  | — |  |  | 102,443 |
Noninterest income |  | 13,943 |  |  | 33,887 |  |  | 10,807 |  |  | 58,637 |
Noninterest expense |  | 80,164 |  |  | 64,900 |  |  | 42,632 |  |  | 187,696 |
Segment income before income taxes |  | 53,115 |  |  | 55,930 |  |  | 3,228 |  |  | 112,273 |
Segment net income |  | $ | 38,058 |  |  | $ | 40,178 |  |  | $ | 21,116 |  |  | $ | 99,352 |
As of June 30, 2020 |  |  |  |  |  |  |  |
Segment assets |  | $ | 12,666,938 |  |  | $ | 26,984,013 |  |  | $ | 9,756,642 |  |  | $ | 49,407,593 |
($ in thousands) |  | Consumer and Business Banking |  | Commercial Banking |  | Other |  | Total
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |
Net interest income before provision for credit losses |  | $ | 180,911 |  |  | $ | 158,941 |  |  | $ | 27,474 |  |  | $ | 367,326 |
Provision for credit losses |  | 1,616 |  |  | 17,629 |  |  | — |  |  | 19,245 |
Noninterest income |  | 14,503 |  |  | 33,656 |  |  | 4,600 |  |  | 52,759 |
Noninterest expense |  | 83,656 |  |  | 67,303 |  |  | 26,704 |  |  | 177,663 |
Segment income before income taxes |  | 110,142 |  |  | 107,665 |  |  | 5,370 |  |  | 223,177 |
Segment net income (loss) |  | $ | 78,741 |  |  | $ | 76,885 |  |  | $ | (5,246) |  |  | $ | 150,380 |
As of June 30, 2019 |  |  |  |  |  |  |  |
Segment assets |  | $ | 11,013,898 |  |  | $ | 25,001,894 |  |  | $ | 6,876,566 |  |  | $ | 42,892,358 |
($ in thousands) |  | Consumer and Business Banking |  | Commercial Banking |  | Other |  | Total
Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |
Net interest income before provision for credit losses |  | $ | 277,517 |  |  | $ | 367,297 |  |  | $ | 61,668 |  |  | $ | 706,482 |
Provision for credit losses |  | 13,378 |  |  | 162,935 |  |  | — |  |  | 176,313 |
Noninterest income |  | 30,345 |  |  | 66,343 |  |  | 15,998 |  |  | 112,686 |
Noninterest expense |  | 167,128 |  |  | 135,026 |  |  | 64,418 |  |  | 366,572 |
Segment income before income taxes |  | 127,356 |  |  | 135,679 |  |  | 13,248 |  |  | 276,283 |
Segment net income |  | $ | 91,253 |  |  | $ | 97,309 |  |  | $ | 55,614 |  |  | $ | 244,176 |
As of June 30, 2020 |  |  |  |  |  |  |  |
Segment assets |  | $ | 12,666,938 |  |  | $ | 26,984,013 |  |  | $ | 9,756,642 |  |  | $ | 49,407,593 |
($ in thousands) |  | Consumer and Business Banking |  | Commercial Banking |  | Other |  | Total
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |
Net interest income before provision for credit losses |  | $ | 365,970 |  |  | $ | 311,649 |  |  | $ | 52,168 |  |  | $ | 729,787 |
Provision for credit losses |  | 4,629 |  |  | 37,195 |  |  | — |  |  | 41,824 |
Noninterest income |  | 28,275 |  |  | 58,200 |  |  | 8,415 |  |  | 94,890 |
Noninterest expense |  | 171,562 |  |  | 137,847 |  |  | 55,176 |  |  | 364,585 |
Segment income before income taxes |  | 218,054 |  |  | 194,807 |  |  | 5,407 |  |  | 418,268 |
Segment net income |  | $ | 155,887 |  |  | $ | 139,219 |  |  | $ | 19,298 |  |  | $ | 314,404 |
As of June 30, 2019 |  |  |  |  |  |  |  |
Segment assets |  | $ | 11,013,898 |  |  | $ | 25,001,894 |  |  | $ | 6,876,566 |  |  | $ | 42,892,358 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration