XML 135 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Financial Statements of Parent Company - Summary of Condensed Income Statements of Parent Company (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating expense:                      
Interest $ 29,319 $ 30,266 $ 25,246 $ 20,676 $ 19,481 $ 19,627 $ 18,163 $ 15,771 $ 105,507 $ 73,042 $ 53,560
Income tax benefit (10,806) (14,899) (12,327) (7,009) (9,320) (14,558) (12,963) (9,052) (45,042) (45,893) (29,912)
Net income                 78,837 78,702 58,583
Preferred stock dividends 3,615 3,615 3,615 3,615 3,615 2,552 2,062 1,286 14,459 9,515 2,493
Net income available to common shareholders $ 18,000 $ 4,139 $ 20,107 $ 22,132 $ 16,213 $ 18,655 $ 17,421 $ 16,898 64,378 69,187 56,090
Comprehensive income                 83,370 81,794 50,721
Customers Bancorp                      
Operating income:                      
Other                 38,200 25,400 18,545
Total operating income                 38,200 25,400 18,545
Operating expense:                      
Interest                 7,984 5,854 5,854
Other                 1,742 4,570 4,604
Total operating expense                 9,726 10,424 10,458
Income before taxes and undistributed income of subsidiaries                 28,474 14,976 8,087
Income tax benefit                 3,620 3,961 3,516
Income before undistributed income of subsidiaries                 32,094 18,937 11,603
Equity in undistributed income of subsidiaries                 46,743 59,765 46,980
Net income                 78,837 78,702 58,583
Preferred stock dividends                 14,459 9,515 2,493
Net income available to common shareholders                 $ 64,378 $ 69,187 $ 56,090