XML 93 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Federal – current $ 4,069 $ 89,187 $ 153,587
State and local – current 23,382 22,868 26,983
Total current 27,451 112,055 180,570
Federal – deferred 100,971 13,058 3,498
State and local – deferred (158) 10,139 17,946
Total deferred 100,813 23,197 21,444
Income tax expense reported in net income 128,264 135,252 202,014
Securities available-for-sale 16,142 (32,162) 28,495
Pension liability adjustments 5,033 4,897 2,234
Cash Flow Hedge 333    
Non-credit portion of OTTI losses 0 821 13
Total income taxes $ 149,772 $ 108,808 $ 232,756