XML 124 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
USD ($)
employee
segment
Dec. 31, 2019
USD ($)
employee
Dec. 31, 2018
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 3    
Income Statement Related Disclosures      
Net interest income $ 1,512,748 $ 1,595,803 $ 1,148,413
Actual, Non-interest income 506,513 355,900 280,093
Non-interest expense 1,179,574 1,098,968 829,455
Pre-provision net revenue 839,687    
Balance Sheet Related Disclosures      
Loans outstanding 38,252,984 37,162,450  
Total deposits $ 46,691,571 $ 38,405,504  
Total full-time equivalent employees | employee 5,134 5,264  
Debt Securities, Available-for-sale, Realized Gain (Loss) $ 78,931 $ (7,659) (1,296)
Goodwill impairment 44,877 0 $ 0
Operating Segments | Community Banking      
Income Statement Related Disclosures      
Net interest income 857,574    
Actual, Non-interest income 122,455    
Non-interest expense 288,407    
Pre-provision net revenue 691,622    
Balance Sheet Related Disclosures      
Loans outstanding 11,346,219 12,170,914  
Total deposits $ 29,344,653 $ 25,610,777  
Total full-time equivalent employees | employee 2,199 2,301  
Operating Segments | Wholesale Banking      
Income Statement Related Disclosures      
Net interest income $ 548,152    
Actual, Non-interest income 26,379    
Non-interest expense 84,142    
Pre-provision net revenue 490,389    
Balance Sheet Related Disclosures      
Loans outstanding 18,810,729 $ 17,643,509  
Total deposits $ 11,958,105 $ 8,314,184  
Total full-time equivalent employees | employee 285 213  
Operating Segments | Financial Management Services      
Income Statement Related Disclosures      
Net interest income $ 76,794    
Actual, Non-interest income 224,496    
Non-interest expense 231,792    
Pre-provision net revenue 69,498    
Balance Sheet Related Disclosures      
Loans outstanding 5,252,604 $ 5,285,455  
Total deposits $ 535,876 $ 284,716  
Total full-time equivalent employees | employee 832 839  
Operating Segments | Consumer Mortgages Reporting Unit      
Balance Sheet Related Disclosures      
Goodwill impairment $ 44,900    
Treasury and Corporate Other      
Income Statement Related Disclosures      
Net interest income 30,228    
Actual, Non-interest income 133,183    
Non-interest expense 575,233    
Pre-provision net revenue (411,822)    
Balance Sheet Related Disclosures      
Loans outstanding 2,843,432 $ 2,062,572  
Total deposits $ 4,852,937 $ 4,195,827  
Total full-time equivalent employees | employee 1,818 1,911  
Pro Forma      
Income Statement Related Disclosures      
Net interest income   $ 1,595,803  
Actual, Non-interest income   355,900  
Non-interest expense   1,098,968  
Pre-provision net revenue   852,735  
Pro Forma | Operating Segments | Community Banking      
Income Statement Related Disclosures      
Net interest income   825,219  
Actual, Non-interest income   136,657  
Non-interest expense   302,327  
Pre-provision net revenue   659,549  
Pro Forma | Operating Segments | Wholesale Banking      
Income Statement Related Disclosures      
Net interest income   518,033  
Actual, Non-interest income   28,948  
Non-interest expense   71,393  
Pre-provision net revenue   475,588  
Pro Forma | Operating Segments | Financial Management Services      
Income Statement Related Disclosures      
Net interest income   112,431  
Actual, Non-interest income   154,166  
Non-interest expense   152,115  
Pre-provision net revenue   114,482  
Pro Forma | Treasury and Corporate Other      
Income Statement Related Disclosures      
Net interest income   140,120  
Actual, Non-interest income   36,129  
Non-interest expense   573,133  
Pre-provision net revenue   $ (396,884)