XML 131 R114.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Parent Company Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
ASSETS        
Goodwill on purchased affiliates $ 228,346 $ 209,758 $ 209,758  
Securities available for sale and other 7,568,870 7,285,667    
Total assets 19,094,245 17,500,960    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Long-term debt 86,070 8,810    
Total liabilities 17,200,551 15,857,202    
Shareholders' equity 1,893,694 1,643,758 $ 1,506,065 $ 1,279,345
Total liabilities and shareholders' equity 19,094,245 17,500,960    
Parent Company [Member]        
ASSETS        
Investment in subsidiaries: Banks 1,596,292 1,312,575    
Investment in subsidiaries: Non-banks 214,181 187,329    
Total investment in subsidiaries 1,810,473 1,499,904    
Goodwill on purchased affiliates 5,011 5,011    
Cash 74,432 80,958    
Securities available for sale and other 79,635 65,628    
Total assets 1,969,551 1,651,501    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Long-term debt 66,158      
Accrued expenses and other 9,699 7,743    
Total liabilities 75,857 7,743    
Shareholders' equity 1,893,694 1,643,758    
Total liabilities and shareholders' equity $ 1,969,551 $ 1,651,501