XML 139 R124.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Financial Statements of Parent Company - Condensed Statements of Income - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income:      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ 154,042 $ 150,375 $ 111,428
Applicable income tax benefit (52,760) (50,902) (35,991)
Net income 101,282 99,473 75,437
Preferred stock dividends     1,073
Net income 101,282 99,473 74,364
Parent company      
Income:      
Dividends from subsidiaries 36,328 82,765 89,922
Operating income (loss) 177 38 583
Total income 36,505 82,803 90,505
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 23,817 73,920 78,479
Operating expenses 12,688 8,883 12,026
Applicable income tax benefit 4,270 2,975 3,628
Equity in undistributed earnings of subsidiary (excess distribution) 73,195 22,578 (6,670)
Net income 101,282 99,473 75,437
Preferred stock dividends     1,073
Net income $ 101,282 $ 99,473 $ 74,364