XML 157 R143.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Results (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Net interest income $ 408,075 $ 1,140,353 $ 1,166,616
(Recoveries of) provisions for loan losses (15,004) (18,587) 30,758
Non-Interest Income 210,763 [1] 201,593 [1] 218,830
Non-interest expense 765,855 [2] 587,467 [2] 607,562
(Loss) Income before income tax expense (132,013) 773,066 747,126
Income tax (benefit) expense (84,857) 287,669 271,579
Net (loss) income (47,156) 485,397 $ 475,547
Identifiable segment assets (period-end) 50,317,796 48,559,217  
Operating Segments      
Segment Reporting Information [Line Items]      
Non-Interest Income 210,763 201,593  
Banking Operations      
Segment Reporting Information [Line Items]      
Net interest income 393,074 1,126,162  
(Recoveries of) provisions for loan losses (15,004) (18,587)  
Non-Interest Income [1] 154,847 135,834  
Non-interest expense [2] 700,469 528,436  
(Loss) Income before income tax expense (152,903) 738,626  
Income tax (benefit) expense (93,297) 274,179  
Net (loss) income (59,606) 464,447  
Identifiable segment assets (period-end) 49,619,931 47,897,672  
Banking Operations | Inter-segment      
Segment Reporting Information [Line Items]      
Non-Interest Income (15,359) (13,521)  
Banking Operations | Operating Segments      
Segment Reporting Information [Line Items]      
Non-Interest Income 139,488 122,313  
Residential Mortgage Banking      
Segment Reporting Information [Line Items]      
Net interest income 15,001 14,191  
Non-Interest Income [1] 55,916 65,759  
Non-interest expense [2] 65,386 59,031  
(Loss) Income before income tax expense 20,890 34,440  
Income tax (benefit) expense 8,440 13,490  
Net (loss) income 12,450 20,950  
Identifiable segment assets (period-end) 697,865 661,545  
Residential Mortgage Banking | Inter-segment      
Segment Reporting Information [Line Items]      
Non-Interest Income 15,359 13,521  
Residential Mortgage Banking | Operating Segments      
Segment Reporting Information [Line Items]      
Non-Interest Income $ 71,275 $ 79,280  
[1] Includes ancillary fee income.
[2] Includes both direct and indirect expenses.