XML 145 R132.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Parent Company Financial Statements (Statements Of Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income      
Other (losses) income $ 160,600 $ 95,286 $ 99,634
Expenses      
Interest expense 252,081 150,527 253,113
Salaries and employee benefits 696,107 691,669 626,076
(Loss) income before income taxes and equity in undistributed income of subsidiaries 700,555 637,796 389,781
Income tax benefit (190,873) (171,645) (96,791)
Net income 509,682 466,151 292,990
Reportable Legal Entities | Parent Company      
Income      
Dividends and other revenue from subsidiaries 120,151 211,774 317,839
Other (losses) income (12,969) 2,763 (1,890)
Total income 107,182 214,537 315,949
Expenses      
Interest expense 36,522 38,293 39,581
Salaries and employee benefits 138,466 109,142 75,179
Other expenses 155,744 139,816 113,886
Total expenses 330,732 287,251 228,646
(Loss) income before income taxes and equity in undistributed income of subsidiaries (223,550) (72,714) 87,303
Income tax benefit 70,490 56,529 42,745
(Loss) income before equity in undistributed net income of subsidiaries (153,060) (16,185) 130,048
Equity in undistributed net income of subsidiaries 662,742 482,336 162,942
Net income $ 509,682 $ 466,151 $ 292,990