2016 Q3 Form 10-Q Financial Statement
#000002235616000075 Filed on August 05, 2016
Income Statement
| Concept | 2016 Q3 | 2016 Q2 | 2015 Q2 |
|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $10.30M | $10.60M | $10.60M |
| YoY Change | -4.63% | 0.0% | 0.95% |
| % of Gross Profit | |||
| Operating Expenses | |||
| YoY Change | |||
| Operating Profit | |||
| YoY Change | |||
| Interest Expense | $8.118M | $8.236M | $6.920M |
| YoY Change | 14.71% | 19.02% | -2.18% |
| % of Operating Profit | |||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $100.1M | $101.4M | $107.8M |
| YoY Change | 7.42% | -6.0% | 11.62% |
| Income Tax | $30.94M | $31.54M | $32.49M |
| % Of Pretax Income | 30.91% | 31.12% | 30.14% |
| Net Earnings | $68.55M | $69.89M | $74.35M |
| YoY Change | 6.09% | -6.0% | 11.76% |
| Net Earnings / Revenue | |||
| Basic Earnings Per Share | $0.65 | $0.67 | $0.72 |
| Diluted Earnings Per Share | $0.65 | $0.66 | $0.72 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 96.56M shares | 96.55M shares | 96.55M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2016 Q3 | 2016 Q2 | 2015 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $467.1M | $625.2M | $701.3M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | |||
| YoY Change | |||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $339.2M | $342.2M | $353.4M |
| YoY Change | -3.62% | -3.15% | 2.02% |
| Goodwill | $138.9M | $138.9M | $138.9M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Intangibles | $6.621M | $6.561M | $6.978M |
| YoY Change | -3.0% | -5.98% | -15.41% |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $24.73B | $24.71B | $23.71B |
| YoY Change | 3.2% | 4.23% | 3.05% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $1.490B | $1.632B | $1.666B |
| YoY Change | -32.06% | -2.04% | 44.37% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.490B | $1.632B | $1.666B |
| YoY Change | -32.06% | -2.04% | 44.37% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $101.0M | $104.0M | $104.0M |
| YoY Change | -2.88% | 0.0% | -0.95% |
| Other Long-Term Liabilities | $416.0M | $297.0M | $332.0M |
| YoY Change | 32.91% | -10.54% | -38.97% |
| Total Long-Term Liabilities | $517.0M | $401.0M | $436.0M |
| YoY Change | 23.98% | -8.03% | -32.82% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.490B | $1.632B | $1.666B |
| Total Long-Term Liabilities | $517.0M | $401.0M | $436.0M |
| Total Liabilities | $22.17B | $22.18B | $21.39B |
| YoY Change | 2.67% | 3.7% | 3.12% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $515.1M | $470.6M | $514.5M |
| YoY Change | -7.34% | -8.53% | -4.33% |
| Common Stock | $489.9M | $489.9M | $484.2M |
| YoY Change | 1.18% | 1.18% | 0.61% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $50.54M | $51.71M | $143.6M |
| YoY Change | -70.01% | -63.98% | -29.34% |
| Treasury Stock Shares | 1.213M shares | 1.244M shares | 3.363M shares |
| Shareholders Equity | $2.555B | $2.522B | $2.310B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $24.73B | $24.71B | $23.71B |
| YoY Change | 3.2% | 4.23% | 3.05% |
Cashflow Statement
| Concept | 2016 Q3 | 2016 Q2 | 2015 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $68.55M | $69.89M | $74.35M |
| YoY Change | 6.09% | -6.0% | 11.76% |
| Depreciation, Depletion And Amortization | $10.30M | $10.60M | $10.60M |
| YoY Change | -4.63% | 0.0% | 0.95% |
| Cash From Operating Activities | $57.90M | $93.80M | $98.10M |
| YoY Change | -32.04% | -4.38% | 12.24% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$4.900M | -$6.200M | -$6.900M |
| YoY Change | -31.94% | -10.14% | -34.91% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$106.0M | -$59.20M | $413.6M |
| YoY Change | -74.98% | -114.31% | -233.81% |
| Cash From Investing Activities | -$110.9M | -$65.40M | $406.7M |
| YoY Change | -74.26% | -116.08% | -227.21% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -105.2M | 40.80M | -355.6M |
| YoY Change | -202.14% | -111.47% | -825.71% |
| NET CHANGE | |||
| Cash From Operating Activities | 57.90M | 93.80M | 98.10M |
| Cash From Investing Activities | -110.9M | -65.40M | 406.7M |
| Cash From Financing Activities | -105.2M | 40.80M | -355.6M |
| Net Change In Cash | -158.2M | 69.20M | 149.2M |
| YoY Change | -34.82% | -53.62% | -181.4% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $57.90M | $93.80M | $98.10M |
| Capital Expenditures | -$4.900M | -$6.200M | -$6.900M |
| Free Cash Flow | $62.80M | $100.0M | $105.0M |
| YoY Change | -32.03% | -4.76% | 7.14% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
7000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
407000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
270000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
76000 | USD | |
| cbsh |
Af Ssecuritiesinlosspositionatperiodendchangeinunrealizedloss
AFSsecuritiesinlosspositionatperiodendchangeinunrealizedloss
|
-38400000 | USD | |
| cbsh |
Acceleratedstockrepurchaseagreement
Acceleratedstockrepurchaseagreement
|
-100000000 | USD | |
| cbsh |
Acceleratedstockrepurchaseagreementnetoutflow
Acceleratedstockrepurchaseagreementnetoutflow
|
100000000 | USD | |
| cbsh |
Acceleratedstockrepurchaseagreementnetoutflow
Acceleratedstockrepurchaseagreementnetoutflow
|
0 | USD | |
| CY2015Q4 | cbsh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
38739000 | USD |
| CY2016Q2 | cbsh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
46669000 | USD |
| CY2016Q2 | cbsh |
Aggregate Restructured Credit Card Loans
AggregateRestructuredCreditCardLoans
|
7700000 | USD |
| CY2016Q2 | cbsh |
Auto Loans Receivable Heldforsale Amount
AutoLoansReceivableHeldforsaleAmount
|
20800000 | USD |
| CY2016Q2 | cbsh |
Available For Sale Portfolio Securities Held
AvailableForSalePortfolioSecuritiesHeld
|
2000 | Securities |
| CY2016Q2 | cbsh |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Percent Of Portfolio
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerPercentOfPortfolio
|
0.034 | |
| CY2015Q4 | cbsh |
Available For Sale Securities Gross Unreailzed Gainat Period End
AvailableForSaleSecuritiesGrossUnreailzedGainatPeriodEnd
|
138210000 | USD |
| CY2016Q2 | cbsh |
Available For Sale Securities Gross Unreailzed Gainat Period End
AvailableForSaleSecuritiesGrossUnreailzedGainatPeriodEnd
|
263119000 | USD |
| CY2015Q4 | cbsh |
Available For Sale Securities Gross Unrealized Lossat Period End
AvailableForSaleSecuritiesGrossUnrealizedLossatPeriodEnd
|
52620000 | USD |
| CY2016Q2 | cbsh |
Available For Sale Securities Gross Unrealized Lossat Period End
AvailableForSaleSecuritiesGrossUnrealizedLossatPeriodEnd
|
14245000 | USD |
| CY2015Q2 | cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
52000 | USD |
| cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
117000 | USD | |
| CY2016Q2 | cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
14000 | USD |
| cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
62000 | USD | |
| CY2015Q2 | cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
1295000 | USD |
| cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
4568000 | USD | |
| CY2016Q2 | cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
-2043000 | USD |
| cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
-2992000 | USD | |
| CY2016Q2 | cbsh |
Costof Auto Loans Sold
CostofAutoLoansSold
|
21800000 | USD |
| CY2016Q2 | cbsh |
Credit Quality Personal Banking Loan Table Percentage Loans Excluded
CreditQualityPersonalBankingLoanTablePercentageLoansExcluded
|
0.052 | |
| CY2015Q4 | cbsh |
Credit Quality Personal Real Estate Loans Excluded
CreditQualityPersonalRealEstateLoansExcluded
|
257800000 | USD |
| CY2016Q2 | cbsh |
Credit Quality Personal Real Estate Loans Excluded
CreditQualityPersonalRealEstateLoansExcluded
|
259700000 | USD |
| CY2016Q2 | cbsh |
Depositarysharesissued
Depositarysharesissued
|
6000000 | shares |
| CY2015Q4 | cbsh |
Derivative Asset Amount Offset By Liabiilty
DerivativeAssetAmountOffsetByLiabiilty
|
0 | USD |
| CY2016Q2 | cbsh |
Derivative Asset Amount Offset By Liabiilty
DerivativeAssetAmountOffsetByLiabiilty
|
0 | USD |
| CY2015Q4 | cbsh |
Derivative Liability Amount Offset By Asset
DerivativeLiabilityAmountOffsetByAsset
|
0 | USD |
| CY2016Q2 | cbsh |
Derivative Liability Amount Offset By Asset
DerivativeLiabilityAmountOffsetByAsset
|
0 | USD |
| cbsh |
Effect On Interest Income Resulting From Modification To Credit Card Loans
EffectOnInterestIncomeResultingFromModificationToCreditCardLoans
|
970000 | USD | |
| CY2015Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
21000 | USD |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
151000 | USD | |
| CY2016Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
69000 | USD |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
82000 | USD | |
| CY2015Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
1437000 | USD |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
1653000 | USD | |
| CY2016Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
575000 | USD |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
5841000 | USD | |
| CY2015Q4 | cbsh |
Fair Value Securities On Other Than Temporary Impairment Watch List
FairValueSecuritiesOnOtherThanTemporaryImpairmentWatchList
|
95800000 | USD |
| CY2016Q2 | cbsh |
Fair Value Securities On Other Than Temporary Impairment Watch List
FairValueSecuritiesOnOtherThanTemporaryImpairmentWatchList
|
78900000 | USD |
| CY2015Q4 | cbsh |
Financial Instruments Owned Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedAgencyMortgageBackedSecuritiesAtFairValue
|
2618281000 | USD |
| CY2016Q2 | cbsh |
Financial Instruments Owned Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedAgencyMortgageBackedSecuritiesAtFairValue
|
2589915000 | USD |
| CY2015Q4 | cbsh |
Financial Instruments Owned Non Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedNonAgencyMortgageBackedSecuritiesAtFairValue
|
879963000 | USD |
| CY2016Q2 | cbsh |
Financial Instruments Owned Non Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedNonAgencyMortgageBackedSecuritiesAtFairValue
|
831616000 | USD |
| CY2015Q4 | cbsh |
Financial Instruments Owned Other Debt Securities At Fair Value
FinancialInstrumentsOwnedOtherDebtSecuritiesAtFairValue
|
331320000 | USD |
| CY2016Q2 | cbsh |
Financial Instruments Owned Other Debt Securities At Fair Value
FinancialInstrumentsOwnedOtherDebtSecuritiesAtFairValue
|
339264000 | USD |
| CY2015Q2 | cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
31011000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
| cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
34257000 | USD | |
| CY2016Q2 | cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
26559000 | USD |
| cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
26093000 | USD | |
| CY2015Q2 | cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
33222000 | USD |
| cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
37421000 | USD | |
| CY2016Q2 | cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
46072000 | USD |
| cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
45476000 | USD | |
| CY2015Q4 | cbsh |
Financing Receivable Recorded Investment Currentor Lessthan30days Past Due
FinancingReceivableRecordedInvestmentCurrentorLessthan30daysPastDue
|
12344207000 | USD |
| CY2016Q2 | cbsh |
Financing Receivable Recorded Investment Currentor Lessthan30days Past Due
FinancingReceivableRecordedInvestmentCurrentorLessthan30daysPastDue
|
12997717000 | USD |
| CY2015Q4 | cbsh |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
49443000 | USD |
| CY2016Q2 | cbsh |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
53755000 | USD |
| CY2016Q2 | cbsh |
Financing Receivable Troubled Debt Restructurings That Subsequently Defaulted Recorded Investment
FinancingReceivableTroubledDebtRestructuringsThatSubsequentlyDefaultedRecordedInvestment
|
1277000 | USD |
| CY2015Q2 | cbsh |
Foreclosed Assets Nonrecurring Basis
ForeclosedAssetsNonrecurringBasis
|
608000 | USD |
| CY2016Q2 | cbsh |
Foreclosed Assets Nonrecurring Basis
ForeclosedAssetsNonrecurringBasis
|
28000 | USD |
| CY2016Q2 | cbsh |
Hfs Loansonnonaccrualstatus
HFSLoansonnonaccrualstatus
|
0 | USD |
| CY2015Q2 | cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
890000 | USD |
| cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
1769000 | USD | |
| CY2016Q2 | cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
907000 | USD |
| cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
2160000 | USD | |
| CY2015Q2 | cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
0 | USD |
| cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
2000000 | USD | |
| CY2016Q2 | cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
0 | USD |
| cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
100000 | USD | |
| CY2016Q2 | cbsh |
Investment Securities Pledged At Fair Value
InvestmentSecuritiesPledgedAtFairValue
|
4600000000 | USD |
| CY2016Q2 | cbsh |
Investments Exceeding Ten Percent Of Stockholders Equity
InvestmentsExceedingTenPercentOfStockholdersEquity
|
0 | |
| CY2015Q2 | cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
2183000 | USD |
| cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
4272000 | USD | |
| CY2016Q2 | cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
3196000 | USD |
| cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
5706000 | USD | |
| CY2015Q4 | cbsh |
Loans And Leases Receivable Allowance Excluding Impaired Financing Receivable Related Allowance
LoansAndLeasesReceivableAllowanceExcludingImpairedFinancingReceivableRelatedAllowance
|
148048000 | USD |
| CY2016Q2 | cbsh |
Loans And Leases Receivable Allowance Excluding Impaired Financing Receivable Related Allowance
LoansAndLeasesReceivableAllowanceExcludingImpairedFinancingReceivableRelatedAllowance
|
150928000 | USD |
| CY2015Q4 | cbsh |
Loans And Leases Receivable Excluding Impaired Financing Receivables Recorded Investment
LoansAndLeasesReceivableExcludingImpairedFinancingReceivablesRecordedInvestment
|
12371378000 | USD |
| CY2016Q2 | cbsh |
Loans And Leases Receivable Excluding Impaired Financing Receivables Recorded Investment
LoansAndLeasesReceivableExcludingImpairedFinancingReceivablesRecordedInvestment
|
13020695000 | USD |
| CY2016Q2 | cbsh |
Loans Held For Sale90 Days Past Dueand Still Accruing
LoansHeldForSale90DaysPastDueandStillAccruing
|
22000 | USD |
| CY2015Q2 | cbsh |
Loans Nonrecurring Basis
LoansNonrecurringBasis
|
3897000 | USD |
| CY2016Q2 | cbsh |
Loans Nonrecurring Basis
LoansNonrecurringBasis
|
5001000 | USD |
| CY2015Q2 | cbsh |
Long Lived Assets Nonrecurring Basis
LongLivedAssetsNonrecurringBasis
|
2425000 | USD |
| CY2016Q2 | cbsh |
Long Lived Assets Nonrecurring Basis
LongLivedAssetsNonrecurringBasis
|
1871000 | USD |
| cbsh |
Minimum Period That Otti Securities Have Been In Loss Position
MinimumPeriodThatOttiSecuritiesHaveBeenInLossPosition
|
P12M | ||
| CY2015Q2 | cbsh |
Mortgage Servicing Rights Nonrecurring Basis
MortgageServicingRightsNonrecurringBasis
|
1242000 | USD |
| CY2016Q2 | cbsh |
Mortgage Servicing Rights Nonrecurring Basis
MortgageServicingRightsNonrecurringBasis
|
2191000 | USD |
| cbsh |
Net Increase Decrease Non Interest Bearing Savings Interest Checking And Money Market Deposits
NetIncreaseDecreaseNonInterestBearingSavingsInterestCheckingAndMoneyMarketDeposits
|
34287000 | USD | |
| cbsh |
Net Increase Decrease Non Interest Bearing Savings Interest Checking And Money Market Deposits
NetIncreaseDecreaseNonInterestBearingSavingsInterestCheckingAndMoneyMarketDeposits
|
-38985000 | USD | |
| CY2015Q4 | cbsh |
Non Marketable Private Equity Investments
NonMarketablePrivateEquityInvestments
|
65600000 | USD |
| CY2016Q2 | cbsh |
Non Marketable Private Equity Investments
NonMarketablePrivateEquityInvestments
|
64700000 | USD |
| CY2015Q4 | cbsh |
Non Marketable Regulatory Stock Held
NonMarketableRegulatoryStockHeld
|
46800000 | USD |
| CY2016Q2 | cbsh |
Non Marketable Securities
NonMarketableSecurities
|
111931000 | USD |
| CY2016Q2 | cbsh |
Non Marketable Regulatory Stock Held
NonMarketableRegulatoryStockHeld
|
46900000 | USD |
| CY2015Q4 | cbsh |
Non Marketable Securities
NonMarketableSecurities
|
112786000 | USD |
| CY2015Q4 | cbsh |
Nonvested Share Awards Balances
NonvestedShareAwardsBalances
|
1384417 | shares |
| CY2016Q2 | cbsh |
Nonvested Share Awards Balances
NonvestedShareAwardsBalances
|
1335269 | shares |
| cbsh |
Nonvested Share Awards Forfeited In Period
NonvestedShareAwardsForfeitedInPeriod
|
23840 | shares | |
| cbsh |
Nonvested Share Awards Granted In Period
NonvestedShareAwardsGrantedInPeriod
|
209347 | shares | |
| cbsh |
Nonvested Share Awards Vested In Period
NonvestedShareAwardsVestedInPeriod
|
234655 | shares | |
| cbsh |
Origination Of Loans Held For Sale
OriginationOfLoansHeldForSale
|
50143000 | USD | |
| cbsh |
Origination Of Loans Held For Sale
OriginationOfLoansHeldForSale
|
70880000 | USD | |
| CY2015Q4 | cbsh |
Other Asset Backed Securities Disclosure
OtherAssetBackedSecuritiesDisclosure
|
2644381000 | USD |
| CY2016Q2 | cbsh |
Other Asset Backed Securities Disclosure
OtherAssetBackedSecuritiesDisclosure
|
2298725000 | USD |
| cbsh |
Percentage Decrease In Fair Value Below Amortized Cost
PercentageDecreaseInFairValueBelowAmortizedCost
|
0.2 | ||
| CY2016Q2 | cbsh |
Percentage Of Stockholders Equity Of Which No Investment From Single Issuer Exceeds
PercentageOfStockholdersEquityOfWhichNoInvestmentFromSingleIssuerExceeds
|
0.10 | |
| CY2016Q1 | cbsh |
Percentageof Held For Sale Loansto Total Auto Loan Portfolio
PercentageofHeldForSaleLoanstoTotalAutoLoanPortfolio
|
0.05 | Rate |
| cbsh |
Period After Which Loans Are Deemed In Default
PeriodAfterWhichLoansAreDeemedInDefault
|
P90D | ||
| CY2016Q2 | cbsh |
Pledged Financial Instruments Not Separately Reported Loans Pledged For Federal Reserve Bank Debt
PledgedFinancialInstrumentsNotSeparatelyReportedLoansPledgedForFederalReserveBankDebt
|
1600000000 | USD |
| cbsh |
Proceeds From Non Marketable And Available For Sale Securities
ProceedsFromNonMarketableAndAvailableForSaleSecurities
|
683202000 | USD | |
| cbsh |
Proceeds From Non Marketable And Available For Sale Securities
ProceedsFromNonMarketableAndAvailableForSaleSecurities
|
2071000 | USD | |
| cbsh |
Proceeds From Sale Of Nonmarketable Securities
ProceedsFromSaleOfNonmarketableSecurities
|
7332000 | USD | |
| cbsh |
Proceeds From Sale Of Nonmarketable Securities
ProceedsFromSaleOfNonmarketableSecurities
|
2071000 | USD | |
| cbsh |
Reclassification Where Impairment Was Not Previously Recognized
ReclassificationWhereImpairmentWasNotPreviouslyRecognized
|
0 | USD | |
| cbsh |
Reclassification Where Impairment Was Not Previously Recognized
ReclassificationWhereImpairmentWasNotPreviouslyRecognized
|
0 | USD | |
| CY2016Q2 | cbsh |
Restructured Loans Due To Bankruptcy Proceeding
RestructuredLoansDueToBankruptcyProceeding
|
8300000 | USD |
| CY2016Q2 | cbsh |
Restructured Loans Nonaccrual
RestructuredLoansNonaccrual
|
14800000 | USD |
| CY2016Q2 | cbsh |
Restructured Loans Performing Under Modified Terms
RestructuredLoansPerformingUnderModifiedTerms
|
30300000 | USD |
| CY2015Q2 | cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
0 | USD |
| cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
0 | USD | |
| CY2016Q2 | cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
0 | USD |
| cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
36000 | USD | |
| CY2015Q2 | cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
4800000 | USD |
| cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
4800000 | USD | |
| CY2016Q2 | cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
2398000 | USD |
| cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
2398000 | USD | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Nonvested Share Awards Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNonvestedShareAwardsVestedInPeriodWeightedAverageGrantDateFairValue
|
30.45 | ||
| CY2015Q4 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Nonvested Share Awards Weighted Average Grant Date Unit Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNonvestedShareAwardsWeightedAverageGrantDateUnitFairValue
|
34.38 | |
| CY2016Q2 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Nonvested Share Awards Weighted Average Grant Date Unit Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNonvestedShareAwardsWeightedAverageGrantDateUnitFairValue
|
36.20 | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
|
347100 | shares | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageExercisePrice
|
31.48 | ||
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriod
|
859 | shares | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriodWeightedAverageExercisePrice
|
37.59 | ||
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice
|
37.55 | ||
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
41.35 | ||
| CY2015Q4 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageExercisePrice
|
33.74 | |
| CY2016Q2 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageExercisePrice
|
35.53 | |
| cbsh |
Share Based Compensation Forfeited Nonvested Share Award Weighted Average Grant Date Fair Value
ShareBasedCompensationForfeitedNonvestedShareAwardWeightedAverageGrantDateFairValue
|
36.36 | ||
| cbsh |
Share Based Compensation Granted Nonvested Share Award Weighted Average Grant Date Fair Value
ShareBasedCompensationGrantedNonvestedShareAwardWeightedAverageGrantDateFairValue
|
41.81 | ||
| CY2016Q2 | cbsh |
Student Loans Heldfor Sale Lowerof Costor Fair Value
StudentLoansHeldforSaleLowerofCostorFairValue
|
5300000 | USD |
| CY2015Q2 | cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
5226000 | USD |
| cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
10807000 | USD | |
| CY2016Q2 | cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
5693000 | USD |
| cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
12522000 | USD | |
| CY2015Q2 | cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
887000 | USD |
| cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
4568000 | USD | |
| CY2016Q2 | cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
-2814000 | USD |
| cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
-3255000 | USD | |
| CY2015Q4 | cbsh |
Total Investment Securities
TotalInvestmentSecurities
|
9901680000 | USD |
| CY2016Q2 | cbsh |
Total Investment Securities
TotalInvestmentSecurities
|
9363789000 | USD |
| CY2016Q2 | cbsh |
Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
|
61500000 | USD |
| CY2015Q4 | cbsh |
Us Government Sponsored Enterprises Debt Securities
USGovernmentSponsoredEnterprisesDebtSecurities
|
793023000 | USD |
| CY2016Q2 | cbsh |
Us Government Sponsored Enterprises Debt Securities
USGovernmentSponsoredEnterprisesDebtSecurities
|
562177000 | USD |
| CY2016Q2 | cbsh |
Us Treasury Inflation Protected Securities Held
USTreasuryInflationProtectedSecuritiesHeld
|
400500000 | USD |
| CY2016Q2 | cbsh |
Unpaid Principal Balanceon Personal Real Estate Loans Heldfor Sale
UnpaidPrincipalBalanceonPersonalRealEstateLoansHeldforSale
|
6800000 | USD |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000022356 | ||
| CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
96563720 | shares |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
COMMERCE BANCSHARES INC /MO/ | ||
| CY2015Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1184666000 | USD |
| CY2016Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1467355000 | USD |
| CY2015Q2 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
60000000 | USD |
| CY2016Q2 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
0 | USD |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-17797000 | USD | |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-16014000 | USD | |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
62093000 | USD |
| CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
48789000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
32470000 | USD |
| CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
134424000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1337677000 | USD |
| CY2016Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1333995000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5252000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6287000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1662000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1904000 | USD | |
| CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2500000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5300000 | USD |
| CY2016Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2900000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6300000 | USD | |
| CY2015Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
3948000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
8828000 | USD | |
| CY2016Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
5129000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
9580000 | USD | |
| CY2015Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
12705000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
25005000 | USD | |
| CY2016Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
12645000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
25935000 | USD | |
| CY2015Q2 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
8757000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
16177000 | USD | |
| CY2016Q2 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7516000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
16355000 | USD | |
| CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
472000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
945000 | USD | |
| CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
399000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
794000 | USD | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
377000 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
198000 | shares | |
| CY2015Q4 | us-gaap |
Assets
Assets
|
24604962000 | USD |
| CY2016Q2 | us-gaap |
Assets
Assets
|
24709693000 | USD |
| CY2015Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
9878956000 | USD |
| CY2016Q2 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
9366721000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
9777004000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
9221346000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
9691414000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
8972472000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
20776000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
7105000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
52620000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
14245000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
5120187000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
877439000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
31844000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
7140000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4352838000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
565317000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
767349000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
312122000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
41003000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
44869000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
568257000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
583208000 | USD |
| CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
466 | Securities |
| CY2016Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
145 | Securities |
| CY2015Q2 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
3507000 | USD |
| us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
6843000 | USD | |
| CY2016Q2 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
3491000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1100717000 | USD |
| CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
701349000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
502719000 | USD |
| CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
625248000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-399368000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
122529000 | USD | |
| CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
464411000 | USD |
| CY2016Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
428300000 | USD |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.429 | ||
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.450 | ||
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5.00 | |
| CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5.00 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
| CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
97972433 | shares |
| CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
97972433 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
489862000 | USD |
| CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
489862000 | USD |
| CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31425000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
122104000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101388000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
237221000 | USD | |
| CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
970000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1929000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-85000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
63000 | USD | |
| CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
32395000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
124033000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101303000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
237284000 | USD | |
| CY2015Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
9278000 | USD |
| CY2016Q2 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
9701000 | USD |
| CY2015Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
9278000 | USD |
| CY2016Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
9701000 | USD |
| CY2015Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | USD |
| us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-67000 | USD |
| us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-135000 | USD | |
| CY2015Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1523000 | USD |
| us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
3046000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1439000 | USD |
| us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2876000 | USD | |
| CY2015Q2 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-654000 | USD |
| us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-1309000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-642000 | USD |
| us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-1293000 | USD | |
| CY2015Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1216000 | USD |
| us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2432000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1005000 | USD |
| us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1972000 | USD | |
| CY2015Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
473000 | USD |
| us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
947000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
279000 | USD |
| us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
525000 | USD | |
| CY2015Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
126000 | USD |
| us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
252000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
138000 | USD |
| us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
271000 | USD | |
| us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
0 | USD | |
| us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
0 | USD | |
| CY2015Q4 | us-gaap |
Deposits
Deposits
|
19978853000 | USD |
| CY2016Q2 | us-gaap |
Deposits
Deposits
|
20150047000 | USD |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
21287000 | USD | |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
20689000 | USD | |
| CY2015Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
12771000 | USD |
| CY2016Q2 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
35255000 | USD |
| CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
12771000 | USD |
| CY2016Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
35255000 | USD |
| CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
12729000 | USD |
| CY2016Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
35006000 | USD |
| CY2015Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
12729000 | USD |
| CY2016Q2 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
35006000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
43105000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
43522000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
4500000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
4500000 | USD | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.30 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.35 | ||
| CY2015Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
4679000 | USD |
| us-gaap |
Equipment Expense
EquipmentExpense
|
9382000 | USD | |
| CY2016Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
4781000 | USD |
| us-gaap |
Equipment Expense
EquipmentExpense
|
9415000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1662000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1904000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1662000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1904000 | USD | |
| CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
887000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
4568000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-2814000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-3255000 | USD | |
| CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
152501000 | USD |
| CY2015Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
154591000 | USD |
| CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
151836000 | USD |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
80296000 | USD |
| CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
85147000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
80994000 | USD |
| CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
352000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
354000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-401000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-502000 | USD | |
| CY2015Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3019000 | USD |
| us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
6020000 | USD | |
| CY2016Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3143000 | USD |
| us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
6308000 | USD | |
| CY2015Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1963552000 | USD |
| CY2016Q2 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1632272000 | USD |
| CY2015Q4 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
14505000 | USD |
| CY2016Q2 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
13725000 | USD |
| CY2015Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
45672000 | USD |
| us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
87971000 | USD | |
| CY2016Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
45065000 | USD |
| us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
89535000 | USD | |
| CY2015Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
19637000 | USD |
| us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
38136000 | USD | |
| CY2016Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
21328000 | USD |
| us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
42019000 | USD | |
| CY2015Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
30531000 | USD |
| us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
60117000 | USD | |
| CY2016Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
31464000 | USD |
| us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
61834000 | USD | |
| CY2016Q2 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
583200000 | USD |
| CY2015Q4 | us-gaap |
Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
|
63032000 | USD |
| CY2016Q2 | us-gaap |
Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
|
62813000 | USD |
| CY2015Q4 | us-gaap |
Financial Instruments Owned State And Municipal Government Obligations At Fair Value
FinancialInstrumentsOwnedStateAndMunicipalGovernmentObligationsAtFairValue
|
1741957000 | USD |
| CY2016Q2 | us-gaap |
Financial Instruments Owned State And Municipal Government Obligations At Fair Value
FinancialInstrumentsOwnedStateAndMunicipalGovernmentObligationsAtFairValue
|
1833861000 | USD |
| CY2015Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
727076000 | USD |
| CY2016Q2 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
720919000 | USD |
| CY2016Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
61490000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
16467000 | USD |
| CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
15892000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
26575000 | USD |
| CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
24524000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29210000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29499000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1527000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
602000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
737000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
892000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1162000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
35908000 | USD |
| CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
36091000 | USD |
| CY2015Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2143000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8178000 | USD | |
| CY2016Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-744000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1739000 | USD | |
| us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
1234000 | USD | |
| us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
2994000 | USD | |
| us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
114000 | USD | |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
138921000 | USD |
| CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
138921000 | USD |
| CY2015Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
64233000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
71678000 | USD | |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
72631000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
71569000 | USD | |
| CY2015Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
417000 | USD |
| us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
831000 | USD | |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
589000 | USD |
| us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1175000 | USD | |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
65314000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
71193000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3484000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2904000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
84138000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
81343000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
17457000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
17361000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
27370000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
22313000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
47857000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
53832000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
56768000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
59030000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
107815000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
198297000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
101350000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
196242000 | USD | |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32492000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60960000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31542000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60912000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
42077000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59886000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
17622000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
73000 | USD | |
| us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-196475000 | USD | |
| us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-331280000 | USD | |
| us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
618000 | USD | |
| us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-60000 | USD | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-201000 | USD | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
57000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-2842000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
9785000 | USD | |
| us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-89049000 | USD | |
| us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
267339000 | USD | |
| us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
1310000 | USD | |
| us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-81184000 | USD | |
| CY2015Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
21045000 | USD |
| us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
40551000 | USD | |
| CY2016Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22770000 | USD |
| us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
45669000 | USD | |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6669000 | USD |
| CY2016Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6561000 | USD |
| CY2015Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
170577000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
323559000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
180065000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
352193000 | USD | |
| CY2015Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
53264000 | USD |
| us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
91700000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
54698000 | USD |
| us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
103589000 | USD | |
| CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
39000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
60000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
692000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
827000 | USD | |
| CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
113467000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
224753000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
121151000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
240484000 | USD | |
| CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
10834746000 | USD |
| CY2016Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
10978734000 | USD |
| CY2015Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
23803000 | USD |
| CY2016Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
183223000 | USD |
| CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
6920000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
13764000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
8236000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
16589000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
421000 | USD |
| us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
788000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
725000 | USD |
| us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1613000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
3287000 | USD |
| us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
6595000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
3548000 | USD |
| us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
7032000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
1504000 | USD |
| us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
2914000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
2347000 | USD |
| us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
4333000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
818000 | USD |
| us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
1698000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
709000 | USD |
| us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
1451000 | USD | |
| CY2015Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
122000 | USD |
| us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
301000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
151000 | USD |
| us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
421000 | USD | |
| CY2015Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
156900000 | USD |
| us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
298618000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
162613000 | USD |
| us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
316949000 | USD | |
| CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
163657000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
309795000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
171829000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
335604000 | USD | |
| CY2015Q2 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
15000 | USD |
| us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
24000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
19000 | USD |
| us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
43000 | USD | |
| CY2015Q2 | us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
3670000 | USD |
| us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
6721000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
3354000 | USD |
| us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
6829000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
13964000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
16532000 | USD | |
| CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
99655000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
197729000 | USD | |
| CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
104808000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
211667000 | USD | |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
22237544000 | USD |
| CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
22182872000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24604962000 | USD |
| CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24709693000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
22007000 | USD |
| CY2016Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
44707000 | USD |
| CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
156532000 | USD |
| CY2015Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
153532000 | USD |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3430000 | USD | |
| CY2015Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
151532000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
151532000 | USD |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5399000 | USD | |
| us-gaap |
Proceeds From Securities Purchased Under Agreements To Resell
ProceedsFromSecuritiesPurchasedUnderAgreementsToResell
|
0 | USD | |
| CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
152132000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
153832000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
12436692000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
13091888000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
11600000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
12436692000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
13091888000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
12285160000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
12938056000 | USD |
| CY2016Q2 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
7100000 | USD |
| CY2015Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
7607000 | USD |
| CY2016Q2 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
33254000 | USD |
| CY2015Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
4307000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
8225000 | USD | |
| CY2016Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
4389000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
8202000 | USD | |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5428000 | USD |
| CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
4905000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
543000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
586000 | USD | |
| CY2015Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
4981000 | USD |
| CY2015Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
4981000 | USD |
| CY2016Q2 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
7094000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-399080000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-186448000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-193849000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
18100000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
193561000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
290877000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74353000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
135408000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69893000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
135267000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
970000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1929000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-85000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
63000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72103000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
130908000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67643000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
130767000 | USD | |
| CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
7146398000 | USD |
| CY2016Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
6906265000 | USD |
| CY2015Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
165463000 | USD |
| us-gaap |
Noninterest Expense
NoninterestExpense
|
329308000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
177089000 | USD |
| us-gaap |
Noninterest Expense
NoninterestExpense
|
354562000 | USD | |
| CY2015Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
114235000 | USD |
| us-gaap |
Noninterest Income
NoninterestIncome
|
220809000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
116570000 | USD |
| us-gaap |
Noninterest Income
NoninterestIncome
|
235594000 | USD | |
| CY2015Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2738000 | USD |
| us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
5740000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2500000 | USD |
| us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
5225000 | USD | |
| CY2015Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
9967000 | USD |
| us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
17730000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
9526000 | USD |
| us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
24275000 | USD | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | ||
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | ||
| CY2015Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
10999000 | USD |
| us-gaap |
Occupancy Net
OccupancyNet
|
22560000 | USD | |
| CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
11092000 | USD |
| us-gaap |
Occupancy Net
OccupancyNet
|
22395000 | USD | |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
534625000 | USD |
| CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
436627000 | USD |
| CY2015Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
103818000 | USD |
| CY2016Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
103878000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-20437000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
163014000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-21458000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
164442000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-42928000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13304000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31495000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
101954000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-406000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-812000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-356000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-718000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-8154000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
62488000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-43483000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-14137000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
31139000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
101634000 | USD | |
| CY2015Q4 | us-gaap |
Other Foreclosed Assets
OtherForeclosedAssets
|
3300000 | USD |
| CY2016Q2 | us-gaap |
Other Foreclosed Assets
OtherForeclosedAssets
|
2800000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
191321000 | USD |
| CY2016Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
296675000 | USD |
| CY2015Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
16533000 | USD |
| us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
34034000 | USD | |
| CY2016Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
20413000 | USD |
| us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
38384000 | USD | |
| CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
13734000 | USD |
| CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14166000 | USD |
| CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14129000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14362000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
51000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
37000 | USD | |
| CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-149000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-21000 | USD | |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
398000 | USD | |
| us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
477902000 | USD | |
| us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
721274000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3575000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
37462000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43105000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43522000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4500000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4500000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1710977000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
414154000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15523000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13649000 | USD | |
| CY2016Q2 | us-gaap |
Pledged Financial Instruments Not Separately Reported Loans Receivable Pledged For Federal Home Loan Bank Debt
PledgedFinancialInstrumentsNotSeparatelyReportedLoansReceivablePledgedForFederalHomeLoanBankDebt
|
3700000000 | USD |
| CY2015Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2250000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4500000 | USD | |
| CY2016Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2250000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4500000 | USD | |
| us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
0.750 | ||
| us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
0.750 | ||
| CY2016Q2 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25.00 | |
| CY2016Q2 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
150000000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
| CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6000 | shares |
| CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6000 | shares |
| CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
144784000 | USD |
| CY2016Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
144784000 | USD |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
900000 | USD | |
| us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1890000 | USD | |
| us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
-2000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1323921000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1109707000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
675870000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
43593000 | USD | |
| us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
96352000 | USD | |
| us-gaap |
Proceeds From Securities Purchased Under Agreements To Resell
ProceedsFromSecuritiesPurchasedUnderAgreementsToResell
|
50000000 | USD | |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
75323000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
137337000 | USD | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
69808000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
135330000 | USD | |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
352581000 | USD |
| CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
342237000 | USD |
| CY2015Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
6757000 | USD |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
11177000 | USD | |
| CY2016Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
9216000 | USD |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
18655000 | USD | |
| CY2015Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
6757000 | USD |
| us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
11177000 | USD | |
| CY2016Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
9216000 | USD |
| us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
18655000 | USD | |
| CY2015Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
2800000 | USD |
| CY2016Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
1600000 | USD |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
1021000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-1428000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
215000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
840000 | USD | |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
383313000 | USD |
| CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
470558000 | USD |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
0 | USD |
| us-gaap |
Revenues
Revenues
|
0 | USD | |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
0 | USD |
| us-gaap |
Revenues
Revenues
|
0 | USD | |
| CY2015Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
875000000 | USD |
| CY2016Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
825000000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5252000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6287000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
11714 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
251982 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.49 | ||
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1588457 | shares |
| CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1480766 | shares |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P5Y6M | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.022 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.212 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.018 | ||
| CY2016Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
18313000 | USD |
| us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y2M | ||
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1890000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-2000 | USD | |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2361990000 | USD |
| CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2521916000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2334246000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2315360000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2367418000 | USD |
| CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2526821000 | USD |
| CY2015Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
1212518000 | USD |
| CY2016Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
1515888000 | USD |
| CY2015Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
785191000 | USD |
| CY2016Q2 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
749160000 | USD |
| CY2015Q4 | us-gaap |
Trading Securities
TradingSecurities
|
11890000 | USD |
| CY2016Q2 | us-gaap |
Trading Securities
TradingSecurities
|
30512000 | USD |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
2133000 | USD | |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
861000 | USD | |
| us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
0 | USD | |
| CY2016Q1 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
50400000 | USD |
| us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
50360000 | USD | |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
603003 | shares |
| CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1244063 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
26116000 | USD |
| CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
51707000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3575000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
37462000 | USD | |
| CY2015Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
29000 | USD |
| CY2016Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
31000 | USD |
