XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Financial Condition (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Statement Of Financial Position [Abstract]    
Investment securities held to maturity, fair value $ 131,703 $ 131,032
Allowance for loan and lease losses $ 200,563 $ 231,843
Preferred stock, shares authorized 50,000,000 50,000,000
Non-cumulative Perpetual Monthly Income Preferred Stock: issued 22,004,000 22,004,000
Non-cumulative Perpetual Monthly Income Preferred Stock, shares outstanding 1,444,146 1,444,146
Non-cumulative Perpetual Monthly Income Preferred Stock, aggregate liquidation value $ 36,104 $ 36,104
Common stock, par value $ 0.1 $ 0.1
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares issued 221,789,509 220,382,343
Common stock, shares outstanding 217,240,844 216,278,040
Legal surplus reserve amount $ 59,693 $ 59,693
Accumulated other comprehensive loss, net of tax $ 7,752 $ 7,752