XML 26 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Only Statements - Statements of Cash Flows (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]      
Net income $ 258,945 $ 217,620 $ 54,197
Total adjustments (187,573) (116,176) 24,583
Total net cash provided by operating activities 70,020 99,550 78,020
Net Cash Provided by (Used in) Investing Activities (731,116) (1,003,374) (600,478)
Net Cash Provided by (Used in) Financing Activities 1,244,879 1,037,012 (9,135)
Net increase (decrease) in cash and cash equivalents 583,783 133,188 (531,593)
Cash and cash equivalents at beginning of year 1,599,082 1,465,894 1,997,487
Cash and cash equivalents at end of year 2,182,865 1,599,082 1,465,894
Parent Company
     
Condensed Financial Statements, Captions [Line Items]      
Net income 257,593 215,726 53,437
Undistributed earnings of subsidiaries (394,270) (323,439) (81,799)
Decrease (increase) in investment in subsidiaries, net 136,677 107,713 28,362
Total adjustments (257,593) (215,726) (53,437)
Total net cash provided by operating activities 0 0 0
Net Cash Provided by (Used in) Investing Activities 0 0 0
Net Cash Provided by (Used in) Financing Activities 0 0 0
Net increase (decrease) in cash and cash equivalents 0 0 0
Cash and cash equivalents at beginning of year 0 0 0
Cash and cash equivalents at end of year $ 0 $ 0 $ 0