XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Available for Sale at Fair value - Amortized cost $ 35,913,705 $ 35,281,412
Preferred stock par value (per share) $ 0.01 $ 0.01
Preferred stock shares authorized 10,000,000 10,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common stock par value (per share) $ 0.01 $ 0.01
Common stock shares authorized 140,000,000 140,000,000
Common Stock, Shares, Issued 79,137,758 79,137,758
Common stock shares outstanding 64,512,773 64,452,095
Treasury stock, shares 14,624,985 14,685,663
Allowance for Loan and Lease Losses, Real Estate $ 8,864 $ 9,384
Available-for-sale Equity Securities, Amortized Cost Basis $ 110,747 $ 102,841