XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Bank segment - Income statement data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Noninterest income        
Noninterest income $ 710,168   $ 1,907,220  
Noninterest expense        
Income before income taxes 77,233 $ 95,139 190,091 $ 206,347
Income taxes 10,862 34,595 36,473 72,003
Net income 66,371 60,544 153,618 134,344
American Savings Bank (ASB)        
Interest and dividend income        
Interest and fees on loans 55,885 52,210 163,318 155,269
Interest and dividends on investment securities 9,300 6,850 27,130 20,593
Total interest and dividend income 65,185 59,060 190,448 175,862
Interest expense        
Interest on deposit liabilities 3,635 2,444 9,876 6,858
Interest on other borrowings 404 470 1,293 2,110
Total interest expense 4,039 2,914 11,169 8,968
Net interest income 61,146 56,146 179,279 166,894
Provision for loan losses 6,033 490 12,337 7,231
Net interest income after provision for loan losses 55,113 55,656 166,942 159,663
Noninterest income        
Total noninterest income 15,311 15,229 42,571 46,612
Noninterest expense        
Compensation and employee benefits 23,952 23,512 72,047 71,095
Occupancy 4,363 4,284 12,837 12,623
Data processing 3,583 3,262 10,587 9,749
Services 2,485 2,863 8,560 7,989
Equipment 1,783 1,814 5,385 5,333
Office supplies, printing and postage 1,556 1,444 4,554 4,506
Marketing 993 934 2,723 2,290
FDIC insurance 638 746 2,078 2,296
Other expense 4,240 5,262 12,897 14,674
Total noninterest expense 43,593 44,121 131,668 130,555
Income before income taxes 26,831 26,764 77,845 75,720
Income taxes 5,610 9,172 17,103 25,582
Net income 21,221 17,592 60,742 50,138
American Savings Bank (ASB) | Financial Services        
Noninterest income        
Noninterest income 4,543 5,635 13,941 17,055
American Savings Bank (ASB) | Deposit Liabilities        
Noninterest income        
Noninterest income 5,454 5,533 15,781 16,526
American Savings Bank (ASB) | Other Financial Products        
Noninterest income        
Noninterest income 1,746 1,904 5,075 5,741
American Savings Bank (ASB) | Bank-Owned Life Insurance        
Noninterest income        
Noninterest income 2,663 1,257 4,667 4,165
American Savings Bank (ASB) | Mortgage Banking        
Noninterest income        
Noninterest income 169 520 1,399 1,896
American Savings Bank (ASB) | Other income, net        
Noninterest income        
Noninterest income $ 736 $ 380 $ 1,708 $ 1,229