XML 114 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Statements of Operations and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income                      
Gain on sale of investments                 $ (1,113) $ (660) $ (1,463)
Expenses                      
Compensation and employee benefits                 195,056 160,506 151,697
Other operating expenses                 54,294 47,045 47,570
Total expenses $ 81,876 $ 82,829 $ 81,795 $ 73,627 $ 68,366 $ 68,552 $ 65,309 $ 63,344 320,127 265,571 258,714
Income tax benefit (11,647) (10,802) (9,485) (8,397) (31,327) (11,639) (11,905) (9,754) (40,331) (64,625) (39,662)
Net Income $ 49,599 $ 49,336 $ 44,384 $ 38,559 $ 14,956 $ 36,479 $ 33,687 $ 31,255 181,878 116,377 121,131
Comprehensive Income                 174,430 122,131 111,760
Parent Company                      
Income                      
Dividends from subsidiaries                 153,574 119,000 108,350
Gain on sale of investments                 0 3 0
Intercompany charges for services                 16,523 14,299 12,248
Other income                 1,284 225 311
Total income                 171,381 133,527 120,909
Expenses                      
Compensation and employee benefits                 20,873 17,864 15,665
Other operating expenses                 12,201 10,425 7,701
Total expenses                 33,074 28,289 23,366
Income before income tax benefit and equity in undistributed net income of subsidiaries                 138,307 105,238 97,543
Income tax benefit                 3,773 2,983 4,040
Income before equity in undistributed net income of subsidiaries                 142,080 108,221 101,583
Equity in undistributed net income of subsidiaries                 39,798 8,156 19,548
Net Income                 181,878 116,377 121,131
Comprehensive Income                 $ 174,430 $ 122,131 $ 111,760