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v3.20.2

Bank segment - Reconciliation of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Condensed Income Statements, Captions [Line Items] |  |  |  |
Gain on sale of investment securities, net | $ 0 | $ 653 | $ 9,275 | $ 653
Total revenues | 641,427 | 770,882 | 1,927,558 | 2,147,982
Retirement defined benefits gain (expense)--other than service costs | (1,102) | (648) | (2,970) | (2,172)
Total expenses | 541,866 | 674,227 | 1,696,739 | 1,900,756
Operating income | 99,561 | 96,655 | 230,819 | 247,226
Income before income taxes | 79,521 | 78,693 | 179,447 | 189,426
American Savings Bank (ASB) |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Interest and dividend income | 59,640 | 66,859 | 184,444 | 201,502
Total noninterest income | 19,004 | 16,342 | 57,927 | 46,438
Gain on sale of investment securities, net | 0 | (653) | (9,275) | (653)
Total revenues | 78,644 | 82,548 | 233,096 | 247,287
Total interest expense | 2,348 | 4,806 | 9,394 | 14,284
Provision for credit losses | 13,970 | 3,315 | 39,504 | 17,873
Noninterest expense | 47,299 | 45,923 | 142,143 | 139,172
Retirement defined benefits gain (expense)--other than service costs | 473 | (196) | 1,341 | (276)
Total expenses | 63,144 | 54,240 | 189,700 | 171,605
Operating income | 15,500 | 28,308 | 43,396 | 75,682
Income before income taxes | $ 15,027 | $ 29,157 | $ 51,330 | $ 76,611

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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