INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Disclosure [Abstract] | |||||||||||
| Provision for income taxes computed at the statutory rate | $ 321,925 | $ 319,762 | $ 298,545 | ||||||||
| Increases (decreases): | |||||||||||
| Tax-exempt income | (27,453) | (20,839) | (17,971) | ||||||||
| Tax-exempt bank owned life insurance income | (20,149) | (18,340) | (19,967) | ||||||||
| General business credits | (64,151) | (47,894) | (46,047) | ||||||||
| State deferred tax asset valuation allowance adjustment, net | 0 | 0 | (7,430) | ||||||||
| Capital loss | (45,500) | (46,288) | (26,948) | ||||||||
| Affordable housing investment amortization, net of tax benefits | 36,848 | 31,741 | 33,752 | ||||||||
| State income taxes, net | 4,936 | 4,960 | 2,873 | ||||||||
| Other | 1,485 | (2,454) | 3,786 | ||||||||
| Provision for income taxes | $ 73,952 | $ 24,749 | $ 54,283 | $ 54,957 | $ 55,583 | $ 47,002 | $ 64,057 | $ 54,006 | $ 207,941 | $ 220,648 | $ 220,593 |
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to bank owned life insurance income that is exempt from income taxes under enacted tax laws. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of an asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible amortization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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