Parent Company Only Financial Information (Tables)

12 Months Ended

Dec. 31, 2011

Parent Company Only Financial Information [Abstract]

Parent Only Financial Statements

Parent Company Only Financial Information

($ in thousands)

Condensed Balance Sheets	December 31,
Assets:	2011		2010
Investment in banks	$	1,257,982	$	1,192,826
Other assets		20,071		19,411
Total Assets	$	1,278,053	$	1,212,237
Liabilities and Shareholders' Equity:
Accrued expense	$	1,160	$	897
Junior subordinated debt securities		61,856		61,856
Shareholders' equity		1,215,037		1,149,484
Total Liabilities and Shareholders' Equity	$	1,278,053	$	1,212,237

Condensed Statements of Income	Years Ended December 31,
Revenue:	2011		2010		2009
Dividends received from banks	$	61,138	$	61,843	$	64,807
Earnings of subsidiaries over distributions		46,818		40,036		29,606
Other income		54		68		95
Total Revenue		108,010		101,947		94,508
Expense:
Other expense		1,169		1,311		1,461
Total Expense		1,169		1,311		1,461
Net Income		106,841		100,636		93,047
Preferred stock dividends		-		-		10,124
Accretion of discount on preferred stock		-		-		9,874
Net Income Available to Common Shareholders	$	106,841	$	100,636	$	73,049

Condensed Statements of Cash Flows	Years Ended December 31,
Operating Activities:	2011			2010			2009
Net income	$	106,841		$	100,636		$	93,047
Adjustments to reconcile net income to net cash provided by operating activities:
Increase in investment in subsidiaries		(46,818	)		(40,036	)		(29,606	)
Other		268			(252	)		1,075
Net cash provided by operating activities		60,291			60,348			64,516
Investing Activities:
Repayment for investments in subsidiaries		-			248			115,000
Proceeds from maturities of securities available for sale		-			-			1,500
Net cash provided by investing activities		-			248			116,500
Financing Activities:
Repayments of advances from subsidiaries		-			(8,248	)		-
Proceeds from issuance of common stock, net		-			-			109,296
Repurchase of preferred stock and warrant		-			-			(225,000	)
Cash dividends paid on common stock		(59,485	)		(59,302	)		(53,295	)
Cash dividends paid on preferred stock		-			-			(11,288	)
Other common stock transactions, net		(141	)		3,128			1,184
Other, net		-			(60	)		-
Net cash used in financing activities		(59,626	)		(64,482	)		(179,103	)
Increase (decrease) in cash and cash equivalents		665			(3,886	)		1,913
Cash and cash equivalents at beginning of year		17,505			21,391			19,478
Cash and cash equivalents at end of year	$	18,170		$	17,505		$	21,391