XML 112 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Statements of Financial Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets        
Cash on hand and in banks $ 117,137 $ 122,834    
Interest bearing cash deposits 70,036 318,550    
Cash and cash equivalents 193,253 442,409    
Investment securities, available-for-sale 2,610,760 2,387,428    
Other assets 71,117 67,828    
Total assets 9,089,232 8,306,507    
Liabilities and Stockholders' Equity        
Subordinated debentures 125,848 125,705    
Other liabilities 114,062 102,026    
Total liabilities 8,012,582 7,278,460    
Common stock 761 750    
Paid-in capital 736,368 708,356    
Retained earnings 337,532 301,197    
Accumulated other comprehensive income 1,989 17,744 $ 9,645 $ 47,962
Total stockholders’ equity 1,076,650 1,028,047 $ 963,250 $ 900,949
Total liabilities and stockholders’ equity 9,089,232 8,306,507    
Parent Company        
Assets        
Cash on hand and in banks 1,854 4,019    
Interest bearing cash deposits 46,808 51,127    
Cash and cash equivalents 48,662 55,146    
Investment securities, available-for-sale 65 91    
Other assets 11,553 8,511    
Investment in subsidiaries 1,175,844 1,121,937    
Total assets 1,236,124 1,185,685    
Liabilities and Stockholders' Equity        
Dividends Payable 22,893 22,557    
Subordinated debentures 125,848 125,705    
Other liabilities 10,733 9,376    
Total liabilities 159,474 157,638    
Common stock 761 750    
Paid-in capital 736,368 708,356    
Retained earnings 337,532 301,197    
Accumulated other comprehensive income 1,989 17,744    
Total stockholders’ equity 1,076,650 1,028,047    
Total liabilities and stockholders’ equity $ 1,236,124 $ 1,185,685