Quarterly report pursuant to Section 13 or 15(d)

Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Condensed Statement of Operations and Comprehensive Income (Detail)

v3.21.2
Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Condensed Statement of Operations and Comprehensive Income (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
REVENUES          
Interest Expense $ 33,626 $ 34,366 $ 33,298   $ 67,230
TOTAL REVENUES 389,117 507,663 465,459   653,733
EXPENSES          
Salaries and benefits 274,731 238,530 230,275   374,653
Occupancy and equipment rentals 6,720 7,597 7,208   14,611
General and administrative 119,301 127,217 81,214   159,780
TOTAL EXPENSES 400,752 373,344 318,697   549,044
Other, net (2,103) (8,862) (28)   (44)
NET LOSS BEFORE INCOME TAXES (13,738) 125,457 146,734   104,645
Provision for income taxes applicable to parent 1,086 1,137 448   766
NET INCOME ATTRIBUTABLE TO CONTROLLING INTEREST 2,265 119,859 148,335   121,085
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST 2,257 119,848 148,353   121,096
Parent Company          
REVENUES          
Interest Expense   (46) (2,477)   (3,601)
TOTAL REVENUES   (46) (2,477)   (3,601)
EXPENSES          
Salaries and benefits   4,041 3,162   4,263
Occupancy and equipment rentals   161 143   312
General and administrative   357   $ 215 736
TOTAL EXPENSES   4,559 3,520   5,311
Other, net (2,152)        
NET LOSS BEFORE INCOME TAXES (2,152) (4,605) (5,997)   (8,912)
Provision for income taxes applicable to parent (99)        
NET LOSS (2,053) (4,605) (5,997)   (8,912)
Equity in undistributed income from subsidiaries 4,318 124,464 154,332   129,997
NET INCOME ATTRIBUTABLE TO CONTROLLING INTEREST 2,265 119,859 148,335   121,085
Other comprehensive (loss) income (8) (11) 18   11
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST $ 2,257 $ 119,848 $ 148,353   $ 121,096