XML 58 R128.htm IDEA: XBRL DOCUMENT v2.4.1.9
PARENT COMPANY CONDENSED FINANCIAL STATEMENTS (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
ASSETS        
Cash and cash equivalents $ 1,039,885us-gaap_CashAndCashEquivalentsAtCarryingValue $ 895,820us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,323,106us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,431,185us-gaap_CashAndCashEquivalentsAtCarryingValue
Investment securities available-for-sale 2,626,365us-gaap_AvailableForSaleSecurities 2,733,797us-gaap_AvailableForSaleSecurities    
Other assets 1,001,770us-gaap_OtherAssets 784,907us-gaap_OtherAssets    
TOTAL 28,738,049us-gaap_Assets 24,730,068us-gaap_Assets 22,536,110us-gaap_Assets  
LIABILITIES AND STOCKHOLDERS' EQUITY        
Long-term debt 225,848us-gaap_LongTermDebt 226,868us-gaap_LongTermDebt    
Total liabilities 25,887,481us-gaap_Liabilities 22,365,843us-gaap_Liabilities    
STOCKHOLDERS' EQUITY        
Common stock, $0.001 par value, 200,000,000 shares authorized; 163,772,218 and 163,098,008 shares issued in 2014 and 2013, respectively; 143,582,229 and 137,630,896 shares outstanding in 2014 and 2013, respectively. 164us-gaap_CommonStockValue 163us-gaap_CommonStockValue    
Common stock, par value (in dollars per share) $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare    
Common stock, shares authorized 200,000,000us-gaap_CommonStockSharesAuthorized 200,000,000us-gaap_CommonStockSharesAuthorized    
Common stock, shares issued 163,772,218us-gaap_CommonStockSharesIssued 163,098,008us-gaap_CommonStockSharesIssued    
Common stock, shares outstanding 143,582,229us-gaap_CommonStockSharesOutstanding 137,630,896us-gaap_CommonStockSharesOutstanding    
Additional paid in capital 1,677,767us-gaap_AdditionalPaidInCapital 1,571,670us-gaap_AdditionalPaidInCapital    
Retained earnings 1,598,598us-gaap_RetainedEarningsAccumulatedDeficit 1,360,130us-gaap_RetainedEarningsAccumulatedDeficit    
Treasury stock, at cost-20,189,989 shares in 2014 and 25,467,112 shares in 2013 (430,198)us-gaap_TreasuryStockValue (537,279)us-gaap_TreasuryStockValue    
Treasury stock, shares 20,189,989us-gaap_TreasuryStockShares 25,467,112us-gaap_TreasuryStockShares    
Accumulated other comprehensive income (loss), net of tax 4,237us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (30,459)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 4,669us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (33,940)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 2,850,568us-gaap_StockholdersEquity 2,364,225us-gaap_StockholdersEquity 2,382,122us-gaap_StockholdersEquity 2,311,743us-gaap_StockholdersEquity
TOTAL 28,738,049us-gaap_LiabilitiesAndStockholdersEquity 24,730,068us-gaap_LiabilitiesAndStockholdersEquity    
Parent Company        
ASSETS        
Cash and cash equivalents 211,053us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
79,934us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
64,489us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9,287us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Investment securities available-for-sale 8,370us-gaap_AvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
69,796us-gaap_AvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in subsidiaries 2,841,684us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,400,937us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other investments 41,054us-gaap_OtherInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
21,371us-gaap_OtherInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 22,474us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
37,037us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
TOTAL 3,124,635us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,609,075us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
LIABILITIES AND STOCKHOLDERS' EQUITY        
Long-term debt 225,848us-gaap_LongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
226,868us-gaap_LongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other liabilities 48,219us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
17,982us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 274,067us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
244,850us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
STOCKHOLDERS' EQUITY        
Common stock, $0.001 par value, 200,000,000 shares authorized; 163,772,218 and 163,098,008 shares issued in 2014 and 2013, respectively; 143,582,229 and 137,630,896 shares outstanding in 2014 and 2013, respectively. 164us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
163us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, par value (in dollars per share) $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 0.001us-gaap_CommonStockParOrStatedValuePerShare
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, shares authorized 200,000,000us-gaap_CommonStockSharesAuthorized
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
200,000,000us-gaap_CommonStockSharesAuthorized
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, shares issued 163,772,218us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
163,098,008us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, shares outstanding 143,582,229us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
137,630,896us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Additional paid in capital 1,677,767us-gaap_AdditionalPaidInCapital
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,571,670us-gaap_AdditionalPaidInCapital
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Retained earnings 1,598,598us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,360,130us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury stock, at cost-20,189,989 shares in 2014 and 25,467,112 shares in 2013 (430,198)us-gaap_TreasuryStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(537,279)us-gaap_TreasuryStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury stock, shares 20,189,989us-gaap_TreasuryStockShares
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,467,112us-gaap_TreasuryStockShares
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accumulated other comprehensive income (loss), net of tax 4,237us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(30,459)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total stockholders' equity 2,850,568us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,364,225us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
TOTAL $ 3,124,635us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 2,609,075us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember