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Components of Other Comprehensive Income/(loss) - Schedule of Reclassification from AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Interest and fees on loans | $ 326,599 | $ 331,938
Provision/(benefit) for income taxes | 4,767 | 27,058
Amounts reclassified from AOCI | 2,011 | 2,914
All other expense (Note 7) | 33,226 | 19,331
Cash Flow Hedges |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Amounts reclassified from AOCI | (94) | 1,451
Pension and Post-retirement Plans |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Amounts reclassified from AOCI | 2,105 | 1,463
Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Amounts reclassified from AOCI | 2,011 | 2,914
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Interest and fees on loans | (124) | 1,927
Provision/(benefit) for income taxes | 30 | (476)
Amounts reclassified from AOCI | (94) | 1,451
Reclassification out of Accumulated Other Comprehensive Income | Pension and Post-retirement Plans |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Amounts reclassified from AOCI | 2,105 | 1,463
All other expense (Note 7) | 2,791 | 1,943
Reclassification from AOCI, current period, tax | $ (686) | $ (480)

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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