10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001299709-25-000011`
Period End Date	20241231
Filing Date	20250128
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ax-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 272 Cash Flow Statement 210 Stockholders Equity 76 Comprehensive Income 40

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$251.75M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$251.75M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$263.85M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$263.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$270.61M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$270.61M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$166.68M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$166.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$170.87M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$170.87M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$260.54M	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$260.54M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$205.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$205.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$235.36M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$235.36M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Trading securities	`TradingSecurities`	$241.00K	USD	Point-in-time
Trading securities	`TradingSecurities`	$241.00K	USD	Point-in-time
Trading securities	`TradingSecurities`	$353.00K	USD	Point-in-time
Trading securities	`TradingSecurities`	$353.00K	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	70.57M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	70.57M	shares	Point-in-time
Available-for-sale securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$141.61M	USD	Point-in-time
Available-for-sale securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$141.61M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	70.22M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	70.22M	shares	Point-in-time
Available-for-sale securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$97.85M	USD	Point-in-time
Available-for-sale securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$97.85M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.89M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.89M	shares	Point-in-time
Stock of regulatory agencies	`FederalHomeLoanBankStock`	$21.96M	USD	Point-in-time
Stock of regulatory agencies	`FederalHomeLoanBankStock`	$21.96M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.10M	shares	Point-in-time
Stock of regulatory agencies	`FederalHomeLoanBankStock`	$34.30M	USD	Point-in-time
Stock of regulatory agencies	`FederalHomeLoanBankStock`	$34.30M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	13.33M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	13.33M	shares	Point-in-time
Loans held for sale, carried at fair value	`LoansReceivableHeldForSaleAmount`	$25.44M	USD	Point-in-time
Loans held for sale, carried at fair value	`LoansReceivableHeldForSaleAmount`	$25.44M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	13.47M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	13.47M	shares	Point-in-time
Loans held for sale, carried at fair value	`LoansReceivableHeldForSaleAmount`	$16.48M	USD	Point-in-time
Loans held for sale, carried at fair value	`LoansReceivableHeldForSaleAmount`	$16.48M	USD	Point-in-time
Loansnet of allowance for credit losses of $270,605 as of December 31, 2024 and $260,542 as of June 30, 2024	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$19.49B	USD	Point-in-time
Loansnet of allowance for credit losses of $270,605 as of December 31, 2024 and $260,542 as of June 30, 2024	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$19.49B	USD	Point-in-time
Loansnet of allowance for credit losses of $270,605 as of December 31, 2024 and $260,542 as of June 30, 2024	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$19.23B	USD	Point-in-time
Loansnet of allowance for credit losses of $270,605 as of December 31, 2024 and $260,542 as of June 30, 2024	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$19.23B	USD	Point-in-time
Servicing rights, carried at fair value	`ServicingAsset`	$28.05M	USD	Point-in-time
Servicing rights, carried at fair value	`ServicingAsset`	$28.05M	USD	Point-in-time
Servicing rights, carried at fair value	`ServicingAsset`	$28.92M	USD	Point-in-time
Servicing rights, carried at fair value	`ServicingAsset`	$28.92M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$67.21M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$67.21M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$114.67M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$114.67M	USD	Point-in-time
Customer, broker-dealer and clearing receivables	`ReceivablesFromTradeBrokersDealersAndClearingOrganizations`	$298.89M	USD	Point-in-time
Customer, broker-dealer and clearing receivables	`ReceivablesFromTradeBrokersDealersAndClearingOrganizations`	$298.89M	USD	Point-in-time
Customer, broker-dealer and clearing receivables	`ReceivablesFromTradeBrokersDealersAndClearingOrganizations`	$240.03M	USD	Point-in-time
Customer, broker-dealer and clearing receivables	`ReceivablesFromTradeBrokersDealersAndClearingOrganizations`	$240.03M	USD	Point-in-time
Goodwill and other intangible assetsnet	`IntangibleAssetsNetIncludingGoodwill`	$137.57M	USD	Point-in-time
Goodwill and other intangible assetsnet	`IntangibleAssetsNetIncludingGoodwill`	$137.57M	USD	Point-in-time
Goodwill and other intangible assetsnet	`IntangibleAssetsNetIncludingGoodwill`	$141.77M	USD	Point-in-time
Goodwill and other intangible assetsnet	`IntangibleAssetsNetIncludingGoodwill`	$141.77M	USD	Point-in-time
Other assets	`OtherAssets`	$812.27M	USD	Point-in-time
Other assets	`OtherAssets`	$812.27M	USD	Point-in-time
Other assets	`OtherAssets`	$779.84M	USD	Point-in-time
Other assets	`OtherAssets`	$779.84M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.71B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.71B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.86B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.86B	USD	Point-in-time
Non-interest-bearing	`NoninterestBearingDepositLiabilities`	$2.98B	USD	Point-in-time
Non-interest-bearing	`NoninterestBearingDepositLiabilities`	$2.98B	USD	Point-in-time
Non-interest-bearing	`NoninterestBearingDepositLiabilities`	$2.99B	USD	Point-in-time
Non-interest-bearing	`NoninterestBearingDepositLiabilities`	$2.99B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.95B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.95B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.38B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.38B	USD	Point-in-time
Total deposits	`Deposits`	$19.93B	USD	Point-in-time
Total deposits	`Deposits`	$19.93B	USD	Point-in-time
Total deposits	`Deposits`	$19.36B	USD	Point-in-time
Total deposits	`Deposits`	$19.36B	USD	Point-in-time
Advances from the Federal Home Loan Bank	`AdvancesFromFederalHomeLoanBanks`	$90.00M	USD	Point-in-time
Advances from the Federal Home Loan Bank	`AdvancesFromFederalHomeLoanBanks`	$90.00M	USD	Point-in-time
Advances from the Federal Home Loan Bank	`AdvancesFromFederalHomeLoanBanks`	$60.00M	USD	Point-in-time
Advances from the Federal Home Loan Bank	`AdvancesFromFederalHomeLoanBanks`	$60.00M	USD	Point-in-time
Borrowings, subordinated notes and debentures	`LongTermDebt`	$358.69M	USD	Point-in-time
Borrowings, subordinated notes and debentures	`LongTermDebt`	$358.69M	USD	Point-in-time
Borrowings, subordinated notes and debentures	`LongTermDebt`	$325.68M	USD	Point-in-time
Borrowings, subordinated notes and debentures	`LongTermDebt`	$325.68M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$135.26M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$135.26M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$74.18M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$74.18M	USD	Point-in-time
Customer, broker-dealer and clearing payables	`PayablesToTradeBrokersDealersAndClearingOrganizations`	$301.13M	USD	Point-in-time
Customer, broker-dealer and clearing payables	`PayablesToTradeBrokersDealersAndClearingOrganizations`	$301.13M	USD	Point-in-time
Customer, broker-dealer and clearing payables	`PayablesToTradeBrokersDealersAndClearingOrganizations`	$309.59M	USD	Point-in-time
Customer, broker-dealer and clearing payables	`PayablesToTradeBrokersDealersAndClearingOrganizations`	$309.59M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$389.01M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$389.01M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$414.54M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$414.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$20.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.19B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 70,571,332 shares issued and 57,097,632 shares outstanding as of December 31, 2024; 70,221,632 shares issued and 56,894,565 shares outstanding as of June 30, 2024	`CommonStockValue`	$706.00K	USD	Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 70,571,332 shares issued and 57,097,632 shares outstanding as of December 31, 2024; 70,221,632 shares issued and 56,894,565 shares outstanding as of June 30, 2024	`CommonStockValue`	$706.00K	USD	Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 70,571,332 shares issued and 57,097,632 shares outstanding as of December 31, 2024; 70,221,632 shares issued and 56,894,565 shares outstanding as of June 30, 2024	`CommonStockValue`	$702.00K	USD	Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 70,571,332 shares issued and 57,097,632 shares outstanding as of December 31, 2024; 70,221,632 shares issued and 56,894,565 shares outstanding as of June 30, 2024	`CommonStockValue`	$702.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$528.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$528.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$510.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$510.23M	USD	Point-in-time
Accumulated other comprehensive income (loss)net of income tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.01M	USD	Point-in-time
Accumulated other comprehensive income (loss)net of income tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.01M	USD	Point-in-time
Accumulated other comprehensive income (loss)net of income tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Accumulated other comprehensive income (loss)net of income tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.40B	USD	Point-in-time
Treasury stock, at cost; 13,473,700 shares as of December 31, 2024 and 13,327,067 shares as of June 30, 2024	`TreasuryStockCommonValue`	$413.26M	USD	Point-in-time
Treasury stock, at cost; 13,473,700 shares as of December 31, 2024 and 13,327,067 shares as of June 30, 2024	`TreasuryStockCommonValue`	$413.26M	USD	Point-in-time
Treasury stock, at cost; 13,473,700 shares as of December 31, 2024 and 13,327,067 shares as of June 30, 2024	`TreasuryStockCommonValue`	$403.49M	USD	Point-in-time
Treasury stock, at cost; 13,473,700 shares as of December 31, 2024 and 13,327,067 shares as of June 30, 2024	`TreasuryStockCommonValue`	$403.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.29B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$23.71B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$23.71B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$22.86B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$22.86B	USD	Point-in-time

Income Statement 272 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$410.87M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$410.87M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$684.83M	USD	2 Qtrs
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$684.83M	USD	2 Qtrs
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$849.10M	USD	2 Qtrs
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$849.10M	USD	2 Qtrs
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$357.85M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$357.85M	USD	1 Quarter
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$6.45M	USD	1 Quarter
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$6.45M	USD	1 Quarter
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$12.72M	USD	2 Qtrs
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$12.72M	USD	2 Qtrs
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$10.46M	USD	2 Qtrs
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$10.46M	USD	2 Qtrs
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$5.47M	USD	1 Quarter
Securities borrowed and customer receivables	`InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables`	$5.47M	USD	1 Quarter
Investments and other	`InterestAndDividendIncomeSecurities`	$78.51M	USD	2 Qtrs
Investments and other	`InterestAndDividendIncomeSecurities`	$78.51M	USD	2 Qtrs
Investments and other	`InterestAndDividendIncomeSecurities`	$31.34M	USD	1 Quarter
Investments and other	`InterestAndDividendIncomeSecurities`	$31.34M	USD	1 Quarter
Investments and other	`InterestAndDividendIncomeSecurities`	$38.75M	USD	1 Quarter
Investments and other	`InterestAndDividendIncomeSecurities`	$38.75M	USD	1 Quarter
Investments and other	`InterestAndDividendIncomeSecurities`	$63.33M	USD	2 Qtrs
Investments and other	`InterestAndDividendIncomeSecurities`	$63.33M	USD	2 Qtrs
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$940.33M	USD	2 Qtrs
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$940.33M	USD	2 Qtrs
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$456.07M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$456.07M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$394.66M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$394.66M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$758.62M	USD	2 Qtrs
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$758.62M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$306.29M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$306.29M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$170.86M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$170.86M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$358.13M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$358.13M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$160.18M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$160.18M	USD	1 Quarter
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$1.04M	USD	2 Qtrs
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$1.04M	USD	2 Qtrs
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$1.06M	USD	2 Qtrs
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$1.06M	USD	2 Qtrs
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$507.00K	USD	1 Quarter
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$507.00K	USD	1 Quarter
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$530.00K	USD	1 Quarter
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$530.00K	USD	1 Quarter
Securities loaned	`InterestExpenseSecuritiesLoaned`	$1.46M	USD	2 Qtrs
Securities loaned	`InterestExpenseSecuritiesLoaned`	$1.46M	USD	2 Qtrs
Securities loaned	`InterestExpenseSecuritiesLoaned`	$1.01M	USD	1 Quarter
Securities loaned	`InterestExpenseSecuritiesLoaned`	$1.01M	USD	1 Quarter
Securities loaned	`InterestExpenseSecuritiesLoaned`	$1.02M	USD	2 Qtrs
Securities loaned	`InterestExpenseSecuritiesLoaned`	$1.02M	USD	2 Qtrs
Securities loaned	`InterestExpenseSecuritiesLoaned`	$480.00K	USD	1 Quarter
Securities loaned	`InterestExpenseSecuritiesLoaned`	$480.00K	USD	1 Quarter
Other borrowings	`InterestExpenseOther`	$8.00M	USD	2 Qtrs
Other borrowings	`InterestExpenseOther`	$8.00M	USD	2 Qtrs
Other borrowings	`InterestExpenseOther`	$4.12M	USD	1 Quarter
Other borrowings	`InterestExpenseOther`	$4.12M	USD	1 Quarter
Other borrowings	`InterestExpenseOther`	$4.34M	USD	1 Quarter
Other borrowings	`InterestExpenseOther`	$4.34M	USD	1 Quarter
Other borrowings	`InterestExpenseOther`	$10.04M	USD	2 Qtrs
Other borrowings	`InterestExpenseOther`	$10.04M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$166.06M	USD	1 Quarter
Total interest expense	`InterestExpense`	$166.06M	USD	1 Quarter
Total interest expense	`InterestExpense`	$318.85M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$318.85M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$175.97M	USD	1 Quarter
Total interest expense	`InterestExpense`	$175.97M	USD	1 Quarter
Total interest expense	`InterestExpense`	$368.18M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$368.18M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$572.15M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$572.15M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$280.10M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$280.10M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$439.76M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$439.76M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$228.61M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$228.61M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$13.50M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$13.50M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$20.50M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$20.50M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$26.25M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$26.25M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$12.25M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$12.25M	USD	1 Quarter
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$545.90M	USD	2 Qtrs
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$545.90M	USD	2 Qtrs
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$419.26M	USD	2 Qtrs
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$419.26M	USD	2 Qtrs
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$215.11M	USD	1 Quarter
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$215.11M	USD	1 Quarter
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$267.85M	USD	1 Quarter
Net interest income, after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$267.85M	USD	1 Quarter
Broker-dealer fee income	`BrokerDealerFeeIncome`	$12.52M	USD	1 Quarter
Broker-dealer fee income	`BrokerDealerFeeIncome`	$12.52M	USD	1 Quarter
Broker-dealer fee income	`BrokerDealerFeeIncome`	$11.04M	USD	1 Quarter
Broker-dealer fee income	`BrokerDealerFeeIncome`	$11.04M	USD	1 Quarter
Broker-dealer fee income	`BrokerDealerFeeIncome`	$25.00M	USD	2 Qtrs
Broker-dealer fee income	`BrokerDealerFeeIncome`	$25.00M	USD	2 Qtrs
Broker-dealer fee income	`BrokerDealerFeeIncome`	$22.10M	USD	2 Qtrs
Broker-dealer fee income	`BrokerDealerFeeIncome`	$22.10M	USD	2 Qtrs
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$15.93M	USD	2 Qtrs
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$15.93M	USD	2 Qtrs
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$7.36M	USD	1 Quarter
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$7.36M	USD	1 Quarter
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$15.58M	USD	2 Qtrs
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$15.58M	USD	2 Qtrs
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$7.98M	USD	1 Quarter
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$7.98M	USD	1 Quarter
Banking and service fees	`BankingandServicesFees`	$9.81M	USD	1 Quarter
Banking and service fees	`BankingandServicesFees`	$9.81M	USD	1 Quarter
Banking and service fees	`BankingandServicesFees`	$18.41M	USD	2 Qtrs
Banking and service fees	`BankingandServicesFees`	$18.41M	USD	2 Qtrs
Banking and service fees	`BankingandServicesFees`	$18.43M	USD	2 Qtrs
Banking and service fees	`BankingandServicesFees`	$18.43M	USD	2 Qtrs
Banking and service fees	`BankingandServicesFees`	$10.06M	USD	1 Quarter
Banking and service fees	`BankingandServicesFees`	$10.06M	USD	1 Quarter
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$753.00K	USD	1 Quarter
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$753.00K	USD	1 Quarter
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$-1.80M	USD	1 Quarter
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$-1.80M	USD	1 Quarter
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$-1.35M	USD	2 Qtrs
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$-1.35M	USD	2 Qtrs
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$4.63M	USD	2 Qtrs
Mortgage banking and servicing rights income	`FeesAndCommissionsMortgageBankingAndServicingIncomeExpense`	$4.63M	USD	2 Qtrs
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$1.04M	USD	1 Quarter
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$1.04M	USD	1 Quarter
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$2.62M	USD	2 Qtrs
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$2.62M	USD	2 Qtrs
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$762.00K	USD	1 Quarter
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$762.00K	USD	1 Quarter
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$1.30M	USD	2 Qtrs
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$1.30M	USD	2 Qtrs
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	-	USD	1 Quarter
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	-	USD	1 Quarter
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	-	USD	2 Qtrs
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	-	USD	2 Qtrs
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	$92.40M	USD	1 Quarter
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	$92.40M	USD	1 Quarter
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	$92.40M	USD	2 Qtrs
Gain on acquisition	`AssetAcquisitionGainLossOnTransaction`	$92.40M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$27.80M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$27.80M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$56.41M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$56.41M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$124.13M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$124.13M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$158.64M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$158.64M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$114.69M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$114.69M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$58.88M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$58.88M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$148.39M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$148.39M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$74.10M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$74.10M	USD	1 Quarter
Data and operational processing	`InformationTechnologyAndDataProcessing`	$18.33M	USD	1 Quarter
Data and operational processing	`InformationTechnologyAndDataProcessing`	$18.33M	USD	1 Quarter
Data and operational processing	`InformationTechnologyAndDataProcessing`	$38.30M	USD	2 Qtrs
Data and operational processing	`InformationTechnologyAndDataProcessing`	$38.30M	USD	2 Qtrs
Data and operational processing	`InformationTechnologyAndDataProcessing`	$19.31M	USD	1 Quarter
Data and operational processing	`InformationTechnologyAndDataProcessing`	$19.31M	USD	1 Quarter
Data and operational processing	`InformationTechnologyAndDataProcessing`	$34.41M	USD	2 Qtrs
Data and operational processing	`InformationTechnologyAndDataProcessing`	$34.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.03M	USD	1 Quarter
Advertising and promotional	`MarketingAndAdvertisingExpense`	$25.30M	USD	2 Qtrs
Advertising and promotional	`MarketingAndAdvertisingExpense`	$25.30M	USD	2 Qtrs
Advertising and promotional	`MarketingAndAdvertisingExpense`	$9.79M	USD	1 Quarter
Advertising and promotional	`MarketingAndAdvertisingExpense`	$9.79M	USD	1 Quarter
Advertising and promotional	`MarketingAndAdvertisingExpense`	$20.17M	USD	2 Qtrs
Advertising and promotional	`MarketingAndAdvertisingExpense`	$20.17M	USD	2 Qtrs
Advertising and promotional	`MarketingAndAdvertisingExpense`	$11.04M	USD	1 Quarter
Advertising and promotional	`MarketingAndAdvertisingExpense`	$11.04M	USD	1 Quarter
Professional services	`ProfessionalFees`	$15.79M	USD	2 Qtrs
Professional services	`ProfessionalFees`	$15.79M	USD	2 Qtrs
Professional services	`ProfessionalFees`	$9.07M	USD	1 Quarter
Professional services	`ProfessionalFees`	$9.07M	USD	1 Quarter
Professional services	`ProfessionalFees`	$18.97M	USD	2 Qtrs
Professional services	`ProfessionalFees`	$18.97M	USD	2 Qtrs
Professional services	`ProfessionalFees`	$5.98M	USD	1 Quarter
Professional services	`ProfessionalFees`	$5.98M	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$7.85M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$7.85M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$4.21M	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$4.21M	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$4.00M	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$4.00M	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$8.52M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$8.52M	USD	2 Qtrs
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$8.38M	USD	2 Qtrs
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$8.38M	USD	2 Qtrs
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$12.95M	USD	2 Qtrs
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$12.95M	USD	2 Qtrs
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$3.94M	USD	1 Quarter
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$3.94M	USD	1 Quarter
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$6.99M	USD	1 Quarter
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$6.99M	USD	1 Quarter
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$9.96M	USD	2 Qtrs
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$9.96M	USD	2 Qtrs
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$8.61M	USD	2 Qtrs
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$8.61M	USD	2 Qtrs
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$4.30M	USD	1 Quarter
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$4.30M	USD	1 Quarter
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$5.95M	USD	1 Quarter
Broker-dealer clearing charges	`FloorBrokerageExchangeAndClearanceFees`	$5.95M	USD	1 Quarter
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$18.73M	USD	2 Qtrs
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$18.73M	USD	2 Qtrs
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$17.27M	USD	2 Qtrs
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$17.27M	USD	2 Qtrs
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$8.49M	USD	1 Quarter
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$8.49M	USD	1 Quarter
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$9.26M	USD	1 Quarter
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$9.26M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$292.79M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$292.79M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$145.32M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$145.32M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$242.34M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$242.34M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$121.84M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$121.84M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.40M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.40M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$335.55M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$335.55M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.33M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.33M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$309.52M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$309.52M	USD	2 Qtrs
INCOME TAXES	`IncomeTaxExpenseBenefit`	$65.62M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$65.62M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$92.50M	USD	2 Qtrs
INCOME TAXES	`IncomeTaxExpenseBenefit`	$92.50M	USD	2 Qtrs
INCOME TAXES	`IncomeTaxExpenseBenefit`	$101.14M	USD	2 Qtrs
INCOME TAXES	`IncomeTaxExpenseBenefit`	$101.14M	USD	2 Qtrs
INCOME TAXES	`IncomeTaxExpenseBenefit`	$45.64M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$45.64M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$151.77M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$151.77M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$104.69M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$104.69M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$3.81	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$3.81	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$4.04	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$4.04	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.83	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.83	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.98	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.98	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.62	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.62	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.72	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.72	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.80	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.80	USD	1 Quarter

Cash Flow Statement 210 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$151.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$104.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$104.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$12.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$12.37M	USD	2 Qtrs
Other accretion and amortization	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.01M	USD	2 Qtrs
Other accretion and amortization	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.01M	USD	2 Qtrs
Other accretion and amortization	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$58.72M	USD	2 Qtrs
Other accretion and amortization	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$58.72M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.86M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.86M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.39M	USD	2 Qtrs
Trading activity	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-429.00K	USD	2 Qtrs
Trading activity	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-429.00K	USD	2 Qtrs
Trading activity	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-112.00K	USD	2 Qtrs
Trading activity	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-112.00K	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$13.50M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$13.50M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$20.50M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$20.50M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$26.25M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$26.25M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$12.25M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$12.25M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$21.03M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$21.03M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.42M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.42M	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$96.91M	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$96.91M	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$136.40M	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$136.40M	USD	2 Qtrs
Unrealized and realized gains on loans held for sale	`GainLossOnSaleOfLoansAndLeases`	$1.50M	USD	2 Qtrs
Unrealized and realized gains on loans held for sale	`GainLossOnSaleOfLoansAndLeases`	$1.50M	USD	2 Qtrs
Unrealized and realized gains on loans held for sale	`GainLossOnSaleOfLoansAndLeases`	$3.85M	USD	2 Qtrs
Unrealized and realized gains on loans held for sale	`GainLossOnSaleOfLoansAndLeases`	$3.85M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$107.85M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$107.85M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$133.06M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$133.06M	USD	2 Qtrs
Change in the fair value of servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$1.28M	USD	2 Qtrs
Change in the fair value of servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$1.28M	USD	2 Qtrs
Change in the fair value of servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$-1.96M	USD	2 Qtrs
Change in the fair value of servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$-1.96M	USD	2 Qtrs
Gain on FDIC Loan Purchase	`GainOnFDICLoanPurchase`	$92.40M	USD	2 Qtrs
Gain on FDIC Loan Purchase	`GainOnFDICLoanPurchase`	$92.40M	USD	2 Qtrs
Gain on FDIC Loan Purchase	`GainOnFDICLoanPurchase`	-	USD	2 Qtrs
Gain on FDIC Loan Purchase	`GainOnFDICLoanPurchase`	-	USD	2 Qtrs
Gain on repurchase of subordinated notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on repurchase of subordinated notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on repurchase of subordinated notes	`GainsLossesOnExtinguishmentOfDebt`	$604.00K	USD	2 Qtrs
Gain on repurchase of subordinated notes	`GainsLossesOnExtinguishmentOfDebt`	$604.00K	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$47.46M	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$47.46M	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$10.84M	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$10.84M	USD	2 Qtrs
Customer, broker-dealer and clearing receivables	`IncreaseDecreaseInBrokerageReceivables`	$58.86M	USD	2 Qtrs
Customer, broker-dealer and clearing receivables	`IncreaseDecreaseInBrokerageReceivables`	$58.86M	USD	2 Qtrs
Customer, broker-dealer and clearing receivables	`IncreaseDecreaseInBrokerageReceivables`	$-108.22M	USD	2 Qtrs
Customer, broker-dealer and clearing receivables	`IncreaseDecreaseInBrokerageReceivables`	$-108.22M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-96.70M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-96.70M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.39M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.39M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$61.08M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$61.08M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-4.34M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-4.34M	USD	2 Qtrs
Customer, broker-dealer and clearing payables	`IncreaseDecreaseInPayablesToBrokerDealers`	$-76.59M	USD	2 Qtrs
Customer, broker-dealer and clearing payables	`IncreaseDecreaseInPayablesToBrokerDealers`	$-76.59M	USD	2 Qtrs
Customer, broker-dealer and clearing payables	`IncreaseDecreaseInPayablesToBrokerDealers`	$8.47M	USD	2 Qtrs
Customer, broker-dealer and clearing payables	`IncreaseDecreaseInPayablesToBrokerDealers`	$8.47M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-26.06M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-26.06M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-19.18M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-19.18M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$233.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$233.30M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.61M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.61M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$22.38M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$22.38M	USD	2 Qtrs
Proceeds from sale and repayment of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.95M	USD	2 Qtrs
Proceeds from sale and repayment of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.95M	USD	2 Qtrs
Proceeds from sale and repayment of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$67.00M	USD	2 Qtrs
Proceeds from sale and repayment of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$67.00M	USD	2 Qtrs
Purchase of stock of regulatory agencies	`PaymentsToAcquireRegulatoryAgenciesStock`	$12.45M	USD	2 Qtrs
Purchase of stock of regulatory agencies	`PaymentsToAcquireRegulatoryAgenciesStock`	$12.45M	USD	2 Qtrs
Purchase of stock of regulatory agencies	`PaymentsToAcquireRegulatoryAgenciesStock`	-	USD	2 Qtrs
Purchase of stock of regulatory agencies	`PaymentsToAcquireRegulatoryAgenciesStock`	-	USD	2 Qtrs
Net change in loans held for investment	`PaymentsForProceedsFromLoansAndLeases`	$438.25M	USD	2 Qtrs
Net change in loans held for investment	`PaymentsForProceedsFromLoansAndLeases`	$438.25M	USD	2 Qtrs
Net change in loans held for investment	`PaymentsForProceedsFromLoansAndLeases`	$877.55M	USD	2 Qtrs
Net change in loans held for investment	`PaymentsForProceedsFromLoansAndLeases`	$877.55M	USD	2 Qtrs
Proceeds from sale of loans originally classified as held for investment	`ProceedsFromSaleOfFinanceReceivables`	$223.01M	USD	2 Qtrs
Proceeds from sale of loans originally classified as held for investment	`ProceedsFromSaleOfFinanceReceivables`	$223.01M	USD	2 Qtrs
Proceeds from sale of loans originally classified as held for investment	`ProceedsFromSaleOfFinanceReceivables`	-	USD	2 Qtrs
Proceeds from sale of loans originally classified as held for investment	`ProceedsFromSaleOfFinanceReceivables`	-	USD	2 Qtrs
Proceeds from sale of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$999.00K	USD	2 Qtrs
Proceeds from sale of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$999.00K	USD	2 Qtrs
Proceeds from sale of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$3.42M	USD	2 Qtrs
Proceeds from sale of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$3.42M	USD	2 Qtrs
Purchase of BOLI policies	`PaymentsToAcquireLifeInsurancePolicies`	$100.00M	USD	2 Qtrs
Purchase of BOLI policies	`PaymentsToAcquireLifeInsurancePolicies`	$100.00M	USD	2 Qtrs
Purchase of BOLI policies	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	2 Qtrs
Purchase of BOLI policies	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	2 Qtrs
Purchase of BOLI policies	`PaymentsToAcquireLifeInsurancePolicies`	$100.00M	USD	1 Quarter
Purchase of BOLI policies	`PaymentsToAcquireLifeInsurancePolicies`	$100.00M	USD	1 Quarter
Purchase of loans and leases, net of discounts and premiums	`PaymentsToAcquireFinanceReceivables`	$841.41M	USD	2 Qtrs
Purchase of loans and leases, net of discounts and premiums	`PaymentsToAcquireFinanceReceivables`	$841.41M	USD	2 Qtrs
Purchase of loans and leases, net of discounts and premiums	`PaymentsToAcquireFinanceReceivables`	$1.10M	USD	2 Qtrs
Purchase of loans and leases, net of discounts and premiums	`PaymentsToAcquireFinanceReceivables`	$1.10M	USD	2 Qtrs
Purchases of furniture, equipment, software and intangibles	`PaymentsToAcquireProductiveAssets`	$17.03M	USD	2 Qtrs
Purchases of furniture, equipment, software and intangibles	`PaymentsToAcquireProductiveAssets`	$17.03M	USD	2 Qtrs
Purchases of furniture, equipment, software and intangibles	`PaymentsToAcquireProductiveAssets`	$23.87M	USD	2 Qtrs
Purchases of furniture, equipment, software and intangibles	`PaymentsToAcquireProductiveAssets`	$23.87M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$7.15M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$7.15M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$7.80M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$7.80M	USD	2 Qtrs
Distributions received from other investments	`ProceedsFromLimitedPartnershipInvestments`	$81.00K	USD	2 Qtrs
Distributions received from other investments	`ProceedsFromLimitedPartnershipInvestments`	$81.00K	USD	2 Qtrs
Distributions received from other investments	`ProceedsFromLimitedPartnershipInvestments`	$1.51M	USD	2 Qtrs
Distributions received from other investments	`ProceedsFromLimitedPartnershipInvestments`	$1.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.76M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.76M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74B	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$1.08B	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$1.08B	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$575.69M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$575.69M	USD	2 Qtrs
Repayments of the Federal Home Loan Bank term advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$30.00M	USD	2 Qtrs
Repayments of the Federal Home Loan Bank term advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$30.00M	USD	2 Qtrs
Repayments of the Federal Home Loan Bank term advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	-	USD	2 Qtrs
Repayments of the Federal Home Loan Bank term advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	-	USD	2 Qtrs
Net (repayment) proceeds of other borrowings	`ProceedsFromRepaymentsOfOtherDebt`	$-21.20M	USD	2 Qtrs
Net (repayment) proceeds of other borrowings	`ProceedsFromRepaymentsOfOtherDebt`	$-21.20M	USD	2 Qtrs
Net (repayment) proceeds of other borrowings	`ProceedsFromRepaymentsOfOtherDebt`	$45.00M	USD	2 Qtrs
Net (repayment) proceeds of other borrowings	`ProceedsFromRepaymentsOfOtherDebt`	$45.00M	USD	2 Qtrs
Payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.77M	USD	2 Qtrs
Payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.77M	USD	2 Qtrs
Payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.25M	USD	2 Qtrs
Payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.25M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$82.58M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$82.58M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of subordinated notes	`RepaymentsOfSubordinatedDebt`	$11.80M	USD	2 Qtrs
Repurchase of subordinated notes	`RepaymentsOfSubordinatedDebt`	$11.80M	USD	2 Qtrs
Repurchase of subordinated notes	`RepaymentsOfSubordinatedDebt`	-	USD	2 Qtrs
Repurchase of subordinated notes	`RepaymentsOfSubordinatedDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$569.12M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$569.12M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$970.77M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$970.77M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$487.65M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$487.65M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-618.36M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-618.36M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Interest paid on interest-bearing liabilities	`InterestPaidNet`	$367.01M	USD	2 Qtrs
Interest paid on interest-bearing liabilities	`InterestPaidNet`	$367.01M	USD	2 Qtrs
Interest paid on interest-bearing liabilities	`InterestPaidNet`	$323.04M	USD	2 Qtrs
Interest paid on interest-bearing liabilities	`InterestPaidNet`	$323.04M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$84.44M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$84.44M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$89.51M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$89.51M	USD	2 Qtrs
Transfers to other real estate and repossessed vehicles from loans held for investment	`TransfersToOtherRealEstateAndRepossessedVehicles`	$3.30M	USD	2 Qtrs
Transfers to other real estate and repossessed vehicles from loans held for investment	`TransfersToOtherRealEstateAndRepossessedVehicles`	$3.30M	USD	2 Qtrs
Transfers to other real estate and repossessed vehicles from loans held for investment	`TransfersToOtherRealEstateAndRepossessedVehicles`	$1.14M	USD	2 Qtrs
Transfers to other real estate and repossessed vehicles from loans held for investment	`TransfersToOtherRealEstateAndRepossessedVehicles`	$1.14M	USD	2 Qtrs
Transfers from loans held for investment to loans held for sale	`FinancingReceivableReclassificationToHeldForSale`	$2.78M	USD	2 Qtrs
Transfers from loans held for investment to loans held for sale	`FinancingReceivableReclassificationToHeldForSale`	$2.78M	USD	2 Qtrs
Transfers from loans held for investment to loans held for sale	`FinancingReceivableReclassificationToHeldForSale`	$227.54M	USD	2 Qtrs
Transfers from loans held for investment to loans held for sale	`FinancingReceivableReclassificationToHeldForSale`	$227.54M	USD	2 Qtrs
Operating lease liabilities from obtaining right of use assets	`OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset`	$5.77M	USD	2 Qtrs
Operating lease liabilities from obtaining right of use assets	`OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset`	$5.77M	USD	2 Qtrs
Operating lease liabilities from obtaining right of use assets	`OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset`	$2.11M	USD	2 Qtrs
Operating lease liabilities from obtaining right of use assets	`OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset`	$2.11M	USD	2 Qtrs
Non-cash LIHTC investments	`TransferOfInvestments`	$25.00M	USD	2 Qtrs
Non-cash LIHTC investments	`TransferOfInvestments`	$25.00M	USD	2 Qtrs
Non-cash LIHTC investments	`TransferOfInvestments`	-	USD	2 Qtrs
Non-cash LIHTC investments	`TransferOfInvestments`	-	USD	2 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Common stock, issued, beginning balance (in shares)	`CommonStockSharesIssued`	70.57M	shares	Point-in-time
Common stock, issued, beginning balance (in shares)	`CommonStockSharesIssued`	70.57M	shares	Point-in-time
Common stock, issued, beginning balance (in shares)	`CommonStockSharesIssued`	70.22M	shares	Point-in-time
Common stock, issued, beginning balance (in shares)	`CommonStockSharesIssued`	70.22M	shares	Point-in-time
Common stock, treasury, beginning balance (in shares)	`TreasuryStockCommonShares`	13.33M	shares	Point-in-time
Common stock, treasury, beginning balance (in shares)	`TreasuryStockCommonShares`	13.33M	shares	Point-in-time
Common stock, treasury, beginning balance (in shares)	`TreasuryStockCommonShares`	13.47M	shares	Point-in-time
Common stock, treasury, beginning balance (in shares)	`TreasuryStockCommonShares`	13.47M	shares	Point-in-time
Common stock, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	56.89M	shares	Point-in-time
Common stock, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	56.89M	shares	Point-in-time
Common stock, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	57.10M	shares	Point-in-time
Common stock, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	57.10M	shares	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$1.92B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$1.92B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.08B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.08B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.52B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.52B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.41B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.41B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.29B	USD	Point-in-time
Stockholder's equity, beginning balance	`StockholdersEquity`	$2.29B	USD	Point-in-time
Net income	`NetIncomeLoss`	$151.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$104.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$104.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.47M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.47M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.69M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.69M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.77M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.77M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$83.19M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$83.19M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$58.65M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$58.65M	USD	1 Quarter
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$8.87M	USD	2 Qtrs
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$8.87M	USD	2 Qtrs
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$7.14M	USD	2 Qtrs
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$7.14M	USD	2 Qtrs
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$7.78M	USD	1 Quarter
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$7.78M	USD	1 Quarter
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$6.43M	USD	1 Quarter
Stock-based compensation activity	`SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures`	$6.43M	USD	1 Quarter
Common stock, issued, ending balance (in shares)	`CommonStockSharesIssued`	70.57M	shares	Point-in-time
Common stock, issued, ending balance (in shares)	`CommonStockSharesIssued`	70.57M	shares	Point-in-time
Common stock, issued, ending balance (in shares)	`CommonStockSharesIssued`	70.22M	shares	Point-in-time
Common stock, issued, ending balance (in shares)	`CommonStockSharesIssued`	70.22M	shares	Point-in-time
Common stock, treasury, ending balance (in shares)	`TreasuryStockCommonShares`	13.33M	shares	Point-in-time
Common stock, treasury, ending balance (in shares)	`TreasuryStockCommonShares`	13.33M	shares	Point-in-time
Common stock, treasury, ending balance (in shares)	`TreasuryStockCommonShares`	13.47M	shares	Point-in-time
Common stock, treasury, ending balance (in shares)	`TreasuryStockCommonShares`	13.47M	shares	Point-in-time
Common stock, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	56.89M	shares	Point-in-time
Common stock, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	56.89M	shares	Point-in-time
Common stock, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	57.10M	shares	Point-in-time
Common stock, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	57.10M	shares	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$1.92B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$1.92B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.08B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.08B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.52B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.52B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.41B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.41B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.29B	USD	Point-in-time
Stockholder's equity, ending balance	`StockholdersEquity`	$2.29B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`NetIncomeLoss`	$151.77M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$151.77M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$217.03M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$104.69M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$104.69M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$234.42M	USD	2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$535.00K	USD	2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$535.00K	USD	2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-784.00K	USD	1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-784.00K	USD	1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.47M	USD	1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.47M	USD	1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.69M	USD	2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.69M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$4.94M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$4.94M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$4.56M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$4.56M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.47M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.47M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.69M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.69M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.77M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.77M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$222.50M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$222.50M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$154.24M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$154.24M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$108.46M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$108.46M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$237.11M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$237.11M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.