XML 29 R130.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company Only Financial Information, Statement of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income      
Interest income on notes receivable from subsidiaries $ 998,099 $ 976,990 $ 749,000
Total income 1,216,498 1,235,148 1,073,900
Expense      
Income before income tax expense 406,509 413,349 338,767
Income tax expense 79,720 79,786 109,503
Net income 326,790 333,562 229,264
Preferred stock dividends 15,202 10,784 9,347
Net income available to common equity 311,587 322,779 219,917
Parent Company Only      
Income      
Income from subsidiaries 341,789 354,637 253,485
Interest income on notes receivable from subsidiaries 13,983 12,199 4,175
Other income 761 994 1,763
Total income 356,532 367,830 259,423
Expense      
Interest expense on short and long-term funding 16,802 18,355 18,464
Other expense 6,583 11,736 6,927
Total expense 23,384 30,091 25,391
Income before income tax expense 333,148 337,739 234,032
Income tax expense 6,359 4,176 4,768
Net income 326,790 333,562 229,264
Preferred stock dividends 15,202 10,784 9,347
Net income available to common equity $ 311,587 $ 322,779 $ 219,917