| **RESTATEMENTS**                                        | 9 Months Ended                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         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| **Accounting Changes and Error Corrections [Abstract]** |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 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| RESTATEMENTS                                            | RESTATEMENTSSubsequent to the issuance of the Company's September 30, 2015 Consolidated Financial Statements, the Company identified errors in its historical financial statements, including for the three and nine months ended September 30, 2015 and 2014. Accordingly, the Company has restated the unaudited interim condensed consolidated financial statements as of and for the three and nine months ended September 30, 2015 and 2014 to reflect the error corrections. The most significant errors originate from SC, a significant subsidiary of the Company. Correction of Errors1.Errors previously disclosed in the Company Annual Report on Form 10-K for the year ended December 31, 2015 Form filed on April 14, 2016 (the "Original 10-K"):•The Company determined that its historical methodology for estimating the credit loss allowance for RICs held for investment was in error as it did not estimate impairment on TDRs separately from a general credit loss allowance on loans not classified as TDRs, and incorrectly applying a loss emergence period to the entire portfolio rather than only to loans not classified as TDRs. In addition, the Company determined that it had incorrectly identified the population of loans that should be classified and disclosed as TDRs and, separately, had incorrectly estimated the impairment on these loans, as of each of these balance sheet dates. The Company has corrected its allowance methodology accordingly, and has determined, based on the corrected methodology, the ACL reported on the condensed consolidated balance sheets was overstated by $110.9 million and $358.2 million at September 30, 2015 and December 31, 2014, respectively. •The Company determined that subvention payments related to leased vehicles were incorrectly classified within the Consolidated Statements of Operations as an addition to Leased vehicle income rather than a reduction of Leased vehicle expense. There was no impact to net income as a result of this change.The impact of the corrections of the above errors on the financial statements for the three and nine months ended September 30, 2015 and 2014 was disclosed in Part II, Item 9B, of the Annual Report on Form 10-K for the year ended December 31, 2015.2.Errors identified subsequent to the filing of the Original Filing:•The Company previously used the loans' original contractual interest rate as the discount rate applied to the expected cash flows to determine TDR impairment. ASC 310-40-35-12 requires that expected future cash flows be discounted using the original effective interest rate. The Company has corrected the discount rate used in the determination of TDR impairment and has determined that the allowance was understated, and the net carrying balance of retail installment contracts held for investment accordingly overstated, by $53.8 million and $1.0 million as of September 30, 2015 and December 31, 2014, respectively, related to this methodology error. This error also impacted the provision for credit losses in the consolidated statements of income and comprehensive income, as noted in the tables below, and related disclosures.•The Company has determined that its application of the retrospective effective interest method for accreting discounts, subvention payments from manufacturers, and other origination costs (collectively "discount") on retail installment contracts held for investment was in error, as (i) these cost basis adjustments were accreted over the average life of a loan rather than the aggregate life of a loan pool, (ii) defaults were inappropriately considered in the estimate of future principal prepayments, (iii) the portfolio was not adequately segmented to consider different prepayment performance based on credit quality and term, (iv) remaining unaccreted balances at charge-off were being recorded as interest income rather than as reductions of the net charge-off, and (v) the unaccreted discount component of TDR carrying value was misstated, resulting in inaccurate TDR impairment. NOTE 18. RESTATEMENTS (continued)(i) The Company previously had accreted discounts over the average life of the loan portfolio. However, Examples 3 and 4 in the implementation guidance to ASC 310-20, Receivables - Nonrefundable Fees and Other Costs, provide guidance on the projection of cash flows for a pool of loans and the treatment of actual and anticipated prepayments for determining the effective interest rate under the retrospective method. The guidance demonstrates an application that aligns with the aggregate life of the loan pool rather than the average life concept. Under the average life method previously applied by the Company, anticipated prepayments shortened the life of the portfolio and maintained the portfolio monthly cash flow constant, i.e., incorrectly accelerated the accretion of discount. Accordingly, management has determined that the use of the average life was in error. (ii) The Company previously had considered all types of liquidations, both voluntary prepayments and charge offs, as prepayments for purposes of determining a prepayment assumption. However, the application of a prepayment assumption as described in ASC 310-20-35-26 does not allow for future expected defaults to be considered in the assumption. Accordingly, management has determined that the inclusion of future expected  defaults in the prepayment assumption was in error.(iii) The Company previously had aggregated all loans in the RIC portfolio held for investment portfolio into one pool for the purpose of estimating prepayments and determining the effective interest rate under the retrospective method. ASC 310-20-35-30 provides some characteristics to be considered when aggregating a large number of similar loans for this purpose. Management has determined that there is differentiation in prepayment behavior within its loan portfolio based on characteristics including credit quality, maturity, and period of origination. Accordingly, management has determined that the absence of segmentation into pools of homogeneous loans was in error.  (iv) The Company previously had recorded charge offs based on unpaid principal balance ("UPB"). The accretion of discount of charged-off loans was previously reported as interest income. However, ASC 310-10, Receivables, refers to the recorded investment in a loan as the appropriate accounting basis. ASC 310-10-35-24 specifies that the recorded investment includes adjustments such as unamortized premium or discount. Accordingly, management has determined that the unaccreted discounts remaining at the charge off should be included in the net charge off amount recorded.(v) As a result of the incorrect accretion methodology, as well as the exclusion of unaccreted discount, the recorded investment in TDRs was misstated, resulting in a misstatement of TDR impairment. The Company has corrected its accretion methodology and has determined that the various aspects had the following impacts as of each balance sheet date:  September 30, 2015 December 31, 2014   (in thousands)      Overstatement of loans held for investment $79,177 $28,647 Overstatement of allowance (TDR impairment) 6,326 817 This error also had the following impacts on the Condensed Consolidated Statements of Operations and Comprehensive Income:  Three Months Ended Nine Months Ended  September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014  (in thousands)Overstatement of Interest income - Loans $(49,372) $(9,253) $(115,790) $(38,604)Overstatement of Provision for credit losses 45,432 13,667 77,464 15,947Understatement of Miscellaneous income 2,283 (2,364) 7,753 2,358  $(1,657) $2,050 $(30,573) $(20,299)NOTE 18. RESTATEMENTS (continued)•The Company previously omitted the consideration of net discounts when estimating the allowance for credit losses for the non-TDR portfolio of retail installment contracts held for investment under ASC 450-20. Accordingly, management has determined that the omission of consideration of net discounts in the allowance was in error. The Company has corrected its allowance methodology to take net unaccreted discounts into consideration, and has determined that the allowance was overstated, and the net carrying balance of retail installment contracts held for investment accordingly understated, by $81.7 million and $49.2 million as of September 30, 2015 and December 31, 2014, respectively, related to this methodology error. This error also impacted the provision for credit losses in the consolidated statements of income and comprehensive income, as noted in the tables below, and related disclosures. •During the year ended December 31, 2015, the Company had recognized $12.3 million in severance related expenses, $9.9 million in stock compensation expense and a liability of $115.1 million in contemplation of the amounts and benefits payable to the former CEO of SC pursuant to a Separation Agreement among Mr. Dundon, SC, DDFS LLC, SHUSA and Santander. However, the Company has subsequently determined that the previous accounting for the expenses and liabilities contemplated in the Separation Agreement was in error as such expenses and liabilities should not have been recorded until all applicable conditions have been satisfied, including that all regulatory approvals have been obtained. Accordingly, the accompanying restated consolidated financial statements as of and for the year ended December 31, 2015 do not include any expense or liability associated with the Separation Agreement. Further, in the absence of satisfaction of applicable conditions, Mr. Dundon's remaining unexercised vested options are considered to have expired subsequent to his termination without cause; accordingly, the restated financial statements reflect the removal of the deferred tax asset associated with the previously recorded compensation expense related to Mr. Dundon's vested but unexercised options.•The Company had originally recorded a gain on the Change in Control of SC of $2.43 billion during the year-ended December 31, 2014 and goodwill in the amount $5.47 billion at January 28, 2014. As a result of the corrections at SC that impacted the carrying value of assets and liabilities acquired by SHUSA at the Change in Control, SHUSA recognized a gain on the Change in Control of $2.42 billion during the nine month period ended September 30, 2014 and goodwill in the amount of $5.53 billion.  •The Company recorded a $50.0 million indefinite-lived intangible at the Change in Control of SC. During the quarter ended December 31, 2015, as part of the Step 2 goodwill impairment analysis, the Company performed a valuation of the intangible assets allocated to the SC reporting unit as of December 31, 2015. The Company's impairment analysis concluded that the estimated fair value of the indefinite-lived trade name was lower than its carrying value. As such, the Company originally recorded an $11.7 million impairment charge during the fourth quarter of 2015 and an additional impairment charge of $20.3 million during in the first quarter of 2016. The trade name, as restated, reflects the correction of an error to reflect an impairment charge to the trade name attributed to the fourth quarter of 2014 in the amount of $28.5 million. The impairments in 2014 were recorded within amortization expense of intangible assets. •The Company originally recorded an $97.5 million impairment of capitalized software during the second quarter of 2014 for software that was no longer in use or determined to be improperly capitalized. The Company concluded that $33.3 million and $3.3 million of the impairment charge should have been recorded in the quarters ended December 31, 2013 and March 31, 2014, respectively, when the software was originally capitalized. In addition to the restatement of the Company's Condensed Consolidated Financial Statements, certain information within the following notes to the consolidated financial statements has been restated to reflect the corrections of errors discussed above as well as other, less significant errors and/or to add disclosure language as appropriate. •Note 3 Business Combinations•Note 5 Loans and Allowance for Credit Losses•Note 6 Leased Vehicles•Note 7 Variable Interest EntitiesNOTE 18. RESTATEMENTS (continued)•Note 8 Goodwill and Other Intangibles•Note 9 Other Assets•Note 11 Derivatives•Note 12 Income Taxes•Note 14 Commitments, Contingencies, and Guarantees•Note 16 Fair Value•Note 17 Business Segment InformationThe following table summarizes the impact of the corrections on the Company's Condensed Consolidated Balance Sheet as of September 30, 2015:  As Originally Reported(1) Corrections As Reported(2) Corrections As Restated  (in thousands)Cash and cash equivalents $4,669,373 $— $4,669,373 $(49,591) $4,619,782Loans held-for-investment  78,709,721 (46,329) 78,663,392 (80,194) 78,583,198Allowance for loan and lease losses  (2,912,346) 110,943 (2,801,403) 34,259 (2,767,144)Net loans held-for-investment 75,797,375 64,614 75,861,989 (45,935) 75,816,054Leased vehicles, net 8,084,712 — 8,084,712 (12,517) 8,072,195Goodwill 8,892,011 — 8,892,011 59,473 8,951,484Intangible assets, net 686,457 — 686,457 (28,500) 657,957Other assets 1,811,214 — 1,811,214 133,574 1,944,788Total assets 130,865,753 64,614 130,930,367 56,504 130,986,871Accrued expenses and payables 1,691,565 — 1,691,565 (166,233) 1,525,332Advance payments by borrowers for taxes and insurance 210,285 — 210,285 (1,764) 208,521Deferred tax liabilities, net 1,217,066 19,106 1,236,172 43,547 1,279,719Other liabilities 595,527 — 595,527 117,985 713,512Total liabilities 107,629,018 19,106 107,648,124 (6,465) 107,641,659Common stock and paid-in capital  14,717,564 — 14,717,564 11,942 14,729,506Retained earnings 4,111,611 27,878 4,139,489 5,242 4,144,731Total SHUSA stockholder's equity 18,955,747 27,878 18,983,625 17,184 19,000,809Noncontrolling interest 4,280,988 17,630 4,298,618 45,785 4,344,403Total stockholder's equity 23,236,735 45,508 23,282,243 62,969 23,345,212Total liabilities and stockholder's equity $130,865,753 $64,614 $130,930,367 $56,504 $130,986,871(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the nine-month period endedSeptember 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.    NOTE 18. RESTATEMENTS (continued)The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Balance Sheet as of December 31, 2014.  As Originally Reported(1) Corrections As Reported(2) Corrections  As Restated  (in thousands)Cash and cash equivalents $2,234,725 $— $2,234,725 $(32,942) $2,201,783Loans held-for-investment  76,032,562 (8,448) 76,024,114 (28,647) 75,995,467Allowance for loan and lease losses  (2,108,817) 358,174 (1,750,643) 49,041 (1,701,602)Net loans held-for-investment 73,923,745 349,726 74,273,471 20,394 74,293,865Leased vehicles, net 6,638,115 — 6,638,115 (14,145) 6,623,970Goodwill 8,892,011 — 8,892,011 59,473 8,951,484Intangible assets, net 735,488 — 735,488 (28,500) 706,988Other assets 2,860,121 (30,271) 2,829,850 39,730 2,869,580Total assets 118,457,415 319,455 118,776,870 44,010 118,820,880Accrued expenses and payables 1,902,278 — 1,902,278 (11,043) 1,891,235Borrowings and other debt obligations(3) 39,709,653 (30,271) 39,679,382 — 39,679,382Advance payments by borrowers for taxes and insurance 167,670 — 167,670 (1,526) 166,144Deferred tax liabilities, net 1,025,948 141,133 1,167,081 (7,110) 1,159,971Other liabilities 673,764 — 673,764 48,921 722,685Total liabilities  95,953,320 110,862 96,064,182 29,242 96,093,424Stockholder's equity          Retained earnings 3,714,642 122,480 3,837,122 9,295 3,846,417Total SHUSA stockholder's equity 18,543,286 122,480 18,665,766 9,295 18,675,061Noncontrolling interest 3,960,809 86,113 4,046,922 5,473 4,052,395Total stockholder's equity 22,504,095 208,593 22,712,688 14,768 22,727,456Total liabilities and stockholder's equity $118,457,415 $319,455 $118,776,870 $44,010 $118,820,880(1)    Originally reported amounts included in the Annual Report on Form 10-K for the year ended December 31, 2014 filed on March 18, 2015.(2)    Reported amounts included in the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.(3)    The changes to borrowings and other debt obligations illustrate the impact of the Company's adoption of ASU 2015-03 which required retrospective adoption and are not the result of a correction of an error.NOTE 18. RESTATEMENTS (continued) The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Statement of Operations for the nine-month period endedSeptember 30, 2015:  As Originally Reported(1) Corrections As Reported(2) Corrections As Restated  (in thousands)Interest on loans $5,690,548 $— $5,690,548 $(115,790) $5,574,758Total interest income 5,975,520 — 5,975,520 (115,790) 5,859,730Net interest income 5,099,515 — 5,099,515 (115,790) 4,983,725Provision for credit losses 2,728,118 285,112 3,013,230 (57,175) 2,956,055Net interest income after provision for credit losses 2,371,397 (285,112) 2,086,285 (58,615) 2,027,670Consumer fees 324,119 — 324,119 7,959 332,078Lease income 1,328,401 (316,636) 1,011,765 5,946 1,017,711Miscellaneous income 376,630 — 376,630 7,754 384,384Total fees and other income 2,287,287 (316,636) 1,970,651 21,659 1,992,310Total non-interest income 2,304,558 (316,636) 1,987,922 21,659 2,009,581Compensation and benefits 1,012,887 — 1,012,887 (22,221) 990,666Occupancy and equipment expenses 397,769 — 397,769 (122) 397,647Loan expense 296,135 — 296,135 (21,613) 274,522Lease expense 1,068,137 (316,636) 751,501 4,444 755,945Other administrative expenses 257,850 — 257,850 697 258,547Total general and administrative expenses 3,405,969 (316,636) 3,089,333 (38,815) 3,050,518Income/(loss) before income taxes 1,177,849 (285,112) 892,737 1,859 894,596Income tax provision/(benefit) 474,708 (122,027) 352,681 10,671 363,352Net income/(loss) including noncontrolling interest 703,141 (163,085) 540,056 (8,812) 531,244Less: net income/(loss) attributable to noncontrolling interest 295,222 (68,483) 226,739 (4,759) 221,980Net income/(loss) attributable to SHUSA $407,919 $(94,602) $313,317 $(4,053) $309,264(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the nine-month period endedSeptember 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Statement of Operations for the three-month period endedSeptember 30, 2015:   As Originally Reported(1) Corrections As Reported(2) Corrections As Restated  (in thousands)Interest on loans $1,884,226 $— $1,884,226 $(49,373) $1,834,853Total interest income 1,982,824 — 1,982,824 (49,373) 1,933,451Net interest income 1,683,262 — 1,683,262 (49,373) 1,633,889Provision for credit losses 854,180 124,424 978,604 (41,439) 937,165Net interest income after provision for credit losses 829,082 (124,424) 704,658 (7,934) 696,724Consumer fees 119,902 — 119,902 2,627 122,529Lease income 486,510 (124,918) 361,592 3,042 364,634Miscellaneous income 138,071 — 138,071 2,283 140,354Total fees and other income 837,954 (124,918) 713,036 7,952 720,988Total non-interest income 835,961 (124,918) 711,043 7,952 718,995Compensation and benefits 365,071 — 365,071 (21,016) 344,055Occupancy and equipment expenses 128,990 — 128,990 (122) 128,868Loan expense 89,944 — 89,944 (4,226) 85,718Lease expense 384,276 (124,918) 259,358 2,310 261,668Other administrative expenses 93,190 — 93,190 (5,040) 88,150Total general and administrative expenses 1,211,424 (124,918) 1,086,506 (28,094) 1,058,412Income/(loss) before income taxes 423,888 (124,424) 299,464 28,112 327,576Income tax provision/(benefit) 241,764 (51,174) 190,590 10,779 201,369Net income/(loss) including noncontrolling interest 182,124 (73,250) 108,874 17,333 126,207Less: net income/(loss) attributable to noncontrolling interest 100,237 (31,346) 68,891 6,492 75,383Net income/(loss) attributable to SHUSA $81,887 $(41,904) $39,983 $10,841 $50,824(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the three-month period endedSeptember 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Statement of Operations for the nine-month period endedSeptember 30, 2014:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Loans $4,948,106 $— $4,948,106 $(38,603) $4,909,503Available-for-sale 183,158 — 183,158 (834) 182,324Total interest income 5,164,025 — 5,164,025 (39,437) 5,124,588Net interest income 4,387,615 — 4,387,615 (39,437) 4,348,178Provision for credit losses 2,034,721 (343,620) 1,691,101 (57,212) 1,633,889Net interest income after provision for credit losses 2,352,894 343,620 2,696,514 17,775 2,714,289Consumer fees 273,128 — 273,128 2,924 276,052Equity method investments income/(loss), net 7,607 — 7,607 476 8,083Lease income 651,458 (126,444) 525,014 (8,296) 516,718Miscellaneous income 469,295 — 469,295 2,354 471,649Total fees and other income 1,703,353 (126,444) 1,576,909 (2,542) 1,574,367Gain on Change in Control 2,428,539 — 2,428,539 (10,976) 2,417,563Net gain/(loss) recognized in earnings 2,440,019 — 2,440,019 (10,976) 2,429,043Total non-interest income 4,143,372 (126,444) 4,016,928 (13,518) 4,003,410Compensation and benefits 894,051 — 894,051 (1,371) 892,680Lease expense 508,038 (126,444) 381,594 3,966 385,560Other administrative expenses 240,764 — 240,764 (17,138) 223,626Total general and administrative expenses 2,530,262 (126,444) 2,403,818 (14,543) 2,389,275Impairment of capitalized software 97,546 — 97,546 (33,000) 64,546Total other expenses 204,099 — 204,099 (33,000) 171,099Income/(loss) before income taxes 3,761,905 343,620 4,105,525 51,800 4,157,325Income tax provision/(benefit) 1,285,855 138,833 1,424,688 77,687 1,502,375Net income/(loss) including noncontrolling interest 2,476,050 204,787 2,680,837 (25,887) 2,654,950Less: net income/(loss) attributable to noncontrolling interest 298,633 84,542 383,175 291 383,466Net income/(loss) attributable to SHUSA $2,177,417 $120,245 $2,297,662 $(26,178) $2,271,484(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the nine-month period endedSeptember 30, 2014 filed on November 17, 2014.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Statement of Operations for the three-month period ended September 30, 2014:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Loans $1,822,275 $— $1,822,275 $(9,252) $1,813,023Available-for-sale 61,290 — 61,290 (221) 61,069Total interest income 1,895,020 — 1,895,020 (9,473) 1,885,547Net interest income 1,625,476 — 1,625,476 (9,473) 1,616,003Provision for credit losses 1,013,357 (208,119) 805,238 (58,575) 746,663Net interest income after provision for credit losses 612,119 208,119 820,238 49,102 869,340Consumer fees 93,451 — 93,451 (268) 93,183Equity method investments (loss)/income, net (4,619) — (4,619) 222 (4,397)Lease income 269,966 (38,183) 231,783 515 232,298Miscellaneous income 129,433 — 129,433 (2,366) 127,067Total fees and other income 643,695 (38,184) 605,511 (1,896) 603,615Total non-interest income 643,826 (38,184) 605,642 (1,896) 603,746Compensation and benefits 290,665 — 290,665 (544) 290,121Loan expense 80,392 — 80,392 576 80,968Lease expense 208,879 (38,183) 170,696 8,117 178,813Other administrative expenses 111,576 — 111,576 (21,120) 90,456Total general and administrative expenses 919,743 (38,183) 881,560 (12,971) 868,589Deposit insurance premiums and other costs 14,967 — 14,967 (9) 14,958Total other expenses 41,008 — 41,008 (9) 40,999Income/(loss) before income taxes 295,194 208,118 503,312 60,186 563,498Income tax provision/(benefit) 36,102 84,192 120,294 88,009 208,303Net income/(loss) including noncontrolling interest 259,092 123,926 383,018 (27,823) 355,195Less: net income/(loss) attributable to noncontrolling interest 54,420 51,166 105,586 5,733 111,319Net income/(loss) attributable to SHUSA $204,672 $72,760 $277,432 $(33,556) $243,876(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the three-month period September 30, 2014 filed on November 17, 2014.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table reflects a summary of the impact of the corrections on the Company's Condensed Consolidated Statement of Comprehensive Income for the nine-month period ended September 30, 2015:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Net income including noncontrolling interest $703,141 $(163,085) $540,056 $(8,812) $531,244Comprehensive income 730,678 (163,085) 567,593 (8,812) 558,781Comprehensive income attributable to noncontrolling interest 295,222 (68,483) 226,739 (4,759) 221,980Comprehensive income attributable to SHUSA $435,456 $(94,602) $340,854 $(4,053) $336,801(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the nine-month period endedSeptember 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.The following table reflects a summary of the impact of the corrections on the Company's Condensed Consolidated Statement of Comprehensive Income for the nine-month period ended September 30, 2014:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Net income including noncontrolling interest $2,476,050 $204,787 $2,680,837 $(25,887) $2,654,950Comprehensive income 2,612,470 204,787 2,817,257 (25,887) 2,791,370Comprehensive income attributable to noncontrolling interest 298,633 84,542 383,175 291 383,466Comprehensive income attributable to SHUSA $2,313,837 $120,245 $2,434,082 $(26,178) $2,407,904(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the nine-month period September 30, 2014 filed on November 17, 2014.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table reflects a summary of the impact of the corrections on the Company's Condensed Consolidated Statement of Comprehensive Income for the three-month period ended September 30, 2015:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Net income including noncontrolling interest $182,124 $(73,250) $108,874 $17,333 $126,207Comprehensive income 238,753 (73,250) 165,503 17,333 182,836Comprehensive income attributable to noncontrolling interest 100,237 (31,346) 68,891 6,492 75,383Comprehensive income attributable to SHUSA $138,516 $(41,904) $96,612 $10,841 $107,453(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the three-month period endedSeptember 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.The following table reflects a summary of the impact of the corrections on the Company's Condensed Consolidated Statement of Comprehensive Income for the three-month period ended September 30, 2014:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Net income including noncontrolling interest $259,092 $123,926 $383,018 $(27,823) $355,195Comprehensive income 259,048 123,926 382,974 (27,823) 355,151Comprehensive income attributable to noncontrolling interest 54,420 51,166 105,586 5,733 111,319Comprehensive income attributable to SHUSA $204,628 $72,760 $277,388 $(33,556) $243,832(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the three-month period September 30, 2014 filed on November 17, 2014.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table reflects a summary of the impact of the corrections on the Company's Condensed Consolidated Statement of Stockholder's Equity for the nine-month period ended September 30, 2015: Common Stock and Paid-in Capital As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Impact of SCUSA Stock Option Activity$(13,946) $— $(13,946) $11,942 $(2,004)Balance, End of period$14,717,564 $— $14,717,564 $11,942 $14,729,506 Retained Earnings As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Balance, Beginning of period$3,714,642 $122,480 $3,837,122 $9,295 $3,846,417Comprehensive income attributable to SHUSA407,919 (94,602) 313,317 (4,053) 309,264Balance, End of period$4,111,611 $27,878 $4,139,489 $5,242 $4,144,731 Non-Controlling Interest As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Balance, Beginning of period$3,960,809 $86,113 $4,046,922 $5,473 $4,052,395Comprehensive income attributable to NCI295,222 $(68,483) 226,739 $(4,759) 221,980Impact of SCUSA Stock Option Activity24,957 $— 24,957 $45,071 70,028Balance, End of period$4,280,988 $17,630 $4,298,618 $45,785 $4,344,403 Total Stockholder's Equity As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Balance, Beginning of period$22,504,095 $208,593 $22,712,688 $14,768 $22,727,456Comprehensive income attributable to SHUSA435,456 (94,602) 340,854 (4,053) 336,801Comprehensive income attributable to NCI295,222 (68,483) 226,739 (4,759) 221,980Impact of SCUSA Stock Option Activity11,011 — 11,011 57,013 68,024Balance, End of period$23,236,735 $45,508 $23,282,243 $62,969 $23,345,212(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the nine-month period ended September 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table reflects a summary of the impact of the corrections on the Company's Condensed Consolidated Statement of Stockholder's Equity for the nine-month period ended September 30, 2014: Retained Earnings As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Balance, Beginning of period$1,394,090 $— $1,394,090 $32,115 $1,426,205Comprehensive income attributable to SHUSA2,177,417 120,245 2,297,662 (26,178) 2,271,484Balance, End of period$3,560,557 $120,245 $3,680,802 $5,937 $3,686,739 Non-Controlling Interest As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Comprehensive income attributable to NCI$— $383,175 $383,175 $291 $383,466SCUSA Change in Control3,872,370 (402,935) 3,469,435 14,010 3,483,445Dividends paid to NCI— — — (20,667) (20,667)Impact of SCUSA Stock Option Activity— 104,301 104,301 6,657 110,958Balance, End of period$3,872,370 $84,541 $3,956,911 $291 $3,957,202 Total Stockholder's Equity As Originally Reported (1) Corrections As Reported (2) Corrections As Restated (in thousands)Balance, Beginning of period$13,544,983 $— $13,544,983 $32,115 $13,577,098Comprehensive income attributable to SHUSA2,313,837 120,245 2,434,082 (26,178) 2,407,904Comprehensive income attributable to NCI— 383,175 383,175 291 383,466SC Change in Control3,872,370 (402,935) 3,469,435 14,010 3,483,445Impact of SCUSA Stock Option Activity— 104,301 104,301 6,657 110,958Dividends paid to NCI— — — (20,667) (20,667)Balance, End of period$22,240,033 $204,786 $22,444,819 $6,228 $22,451,047(1)    Originally reported amounts included in the Quarterly Report on Form 10-Q for the three-month period ended September 30, 2014 filed on November 17, 2014.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Statement of Cash Flows for the nine-month period ended September 30, 2015:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Net income including noncontrolling interest $703,141 $(163,085) $540,056 $(8,812) $531,244Provision for credit losses 2,728,118 285,112 3,013,230 (57,175) 2,956,055Deferred tax expense 224,417 (122,027) 102,390 (46,669) 55,721Depreciation, amortization and accretion 116,205 — 116,205 133,168 249,373Net gain on sale of loans (102,909) — (102,909) (24,517) (127,426)Stock-based compensation 23,156 — 23,156 (3,626) 19,530Net change in other assets and bank-owned life insurance 355,987 — 355,987 (85,556) 270,431Net change in other liabilities 180,929 — 180,929 72,338 253,267Net cash provided by operating activities 3,728,327 — 3,728,327 (20,849) 3,707,478Proceeds from the sale of leased vehicles 1,750,928 — 1,750,928 7,603 1,758,531Manufacturer incentives 993,991 — 993,991 (2,665) 991,326Net cash used in investing activities (14,389,842) — (14,389,842) 4,938 (14,384,904)Net change in advance payments by borrowers for taxes and insurance 42,615 — 42,615 (238) 42,377Proceeds from the issuance of common stock 87,713 — 87,713 (500) 87,213Net cash provided by financing activities 13,096,163 — 13,096,163 (738) 13,095,425Net increase in cash and cash equivalents 2,434,648 — 2,434,648 (16,649) 2,417,999Cash and cash equivalents, beginning of period 2,234,725 — 2,234,725 (32,942) 2,201,783Cash and cash equivalents, end of period $4,669,373 $— $4,669,373 $(49,591) $4,619,782(1)    Originally reported amounts as included in the Quarterly Report on Form 10-Q for the nine-month period ended September 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in  Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016.NOTE 18. RESTATEMENTS (continued) The following table summarizes the impact of the corrections on the Company's Condensed Consolidated Statement of Cash Flows for the nine-month period ended September 30, 2014:  As Originally Reported (1) Corrections As Reported (2) Corrections As Restated  (in thousands)Net income including noncontrolling interest $2,476,050 $204,787 $2,680,837 $(25,887) $2,654,950Gain on SCUSA Change in Control (2,291,003) — (2,291,003) 10,976 (2,280,027)Impairment of capitalized software — — — 64,546 64,546Provision for credit losses 2,034,721 (343,620) 1,691,101 (57,212) 1,633,889Deferred tax expense 890,534 138,833 1,029,367 147,375 1,176,742Depreciation, amortization and accretion (291,638) — (291,638) 111,710 (179,928)Net gain on sale of loans (190,338) — (190,338) 54,827 (135,511)Equity earnings on equity method investments (7,607) — (7,607) (476) (8,083)Proceeds from sales of loans held-for-sale 3,996,244 — 3,996,244 (54,877) 3,941,367Net change in other assets and bank-owned life insurance 238,384 — 238,384 20,331 258,715Net change in other liabilities 379,165 — 379,165 (231,145) 148,020Net cash provided by operating activities 3,332,291 — 3,332,291 40,218 3,372,509Purchases of leased vehicles (4,579,833) — (4,579,833) (262,577) (4,842,410)Proceeds from the sale of leased vehicles 410,529 — 410,529 (585) 409,944Manufacturer incentives 564,376 — 564,376 203,928 768,304Net cash used in investing activities (10,628,505) — (10,628,505) (59,234) (10,687,739)Net change in short-term borrowings 66,680 — 66,680 15,359 82,039Net proceeds from long-term borrowings 29,068,188 — 29,068,188 (7,345) 29,060,843Repayments of FHLB advances (with maturities greater than 90 days) (913,635) — (913,635) (8,311) (921,946)Net cash provided by financing activities 5,120,496 — 5,120,496 (298) 5,120,198Net decrease in cash and cash equivalents (2,175,718) — (2,175,718) (19,314) (2,195,032)Cash and cash equivalents, end of period $2,051,229 $— $2,051,229 $(19,314) $2,031,915(1)    Originally reported amounts as included in the Quarterly Report on Form 10-Q for the nine-month period ended September 30, 2015 filed on November 13, 2015.(2)    Reported amounts included in Part II, Item 9B of the Annual Report on Form 10-K for the year ended December 31, 2015 filed on April 14, 2016. |

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The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.
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