XML 150 R135.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Parent Company Financial Statements (Statements Of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income                      
Losses on investment securities, net                 $ 7,645 $ 323 $ (504)
Expenses                      
Interest expense $ 24,235 $ 23,513 $ 21,794 $ 20,722 $ 20,281 $ 19,839 $ 18,349 $ 18,466 90,264 76,935 72,692
Salaries and employee benefits                 405,158 382,080 335,506
(Loss) income before income taxes and equity in undistributed income of subsidiaries 88,332 85,054 79,971 78,497 56,408 62,197 70,126 63,035 331,854 251,765 246,431
Income tax benefit (33,724) (31,939) (29,930) (29,386) (20,896) (23,842) (26,295) (23,983) (124,979) (95,016) (95,033)
Net income $ 54,608 $ 53,115 $ 50,041 $ 49,111 $ 35,512 $ 38,355 $ 43,831 $ 39,052 206,875 156,749 151,398
Reportable Legal Entities | Parent Company                      
Income                      
Dividends and other revenue from subsidiaries                 89,184 47,639 98,296
Losses on investment securities, net                 0 0 (33)
Other income                 4,344 796 221
Total income                 93,528 48,435 98,484
Expenses                      
Interest expense                 18,498 16,669 12,553
Salaries and employee benefits                 34,299 38,926 30,636
Other expenses                 62,778 50,425 38,428
Total expenses                 115,575 106,020 81,617
(Loss) income before income taxes and equity in undistributed income of subsidiaries                 (22,047) (57,585) 16,867
Income tax benefit                 31,061 30,504 22,909
Income (loss) before equity in undistributed net income of subsidiaries                 9,014 (27,081) 39,776
Equity in undistributed net income of subsidiaries                 197,861 183,830 111,622
Net income                 $ 206,875 $ 156,749 $ 151,398