XML 77 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Statements, Captions [Line Items]                      
Income before income tax expense                 $ 165,651 $ 140,000 $ 107,815
Income tax benefit                 (46,093) (37,091) (25,645)
Net income 30,496 31,737 [1] 29,763 [1] 27,560 [1] 27,030 [1] 28,996 [1] 31,493 [1] 15,390 [1] 119,558 102,909 82,170
Parent [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Cash dividends from subsidiaries                 72,500 22,720 31,125
Other income                 287 1,502 2,881
Total Income                 72,787 24,222 34,006
Interest and other expenses                 8,005 10,387 12,065
Income before income tax expense                 64,782 13,835 21,941
Income tax benefit                 (1,803) (2,267) (3,336)
Income before undistributed income of subsidiaries                 66,585 16,102 25,277
Equity in undistributed income of subsidiaries                 52,973 86,807 56,893
Net income                 $ 119,558 $ 102,909 $ 82,170
[1] * Net income restated to reflect purchase accounting adjustments which decreased the bargain purchase gain recognized on the George Washington acquisition to $1.0 million in the quarter ended March 31, 2010.