XML 76 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Only Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
ASSETS:                        
Cash and Cash Equivalents, at Carrying Value $ 299,878       $ 470,599       $ 299,878 $ 470,599 $ 411,583 $ 564,783
Assets 9,236,910       9,193,237       9,236,910 9,193,237 9,493,169  
Liabilities and Stockholders' Equity [Abstract]                        
Junior subordinated debentures 245,294       245,290       245,294 245,290    
Interest Payable 4,229       22,575       4,229 22,575    
Stockholders' Equity Attributable to Parent 1,217,923       878,557       1,217,923 878,557 770,767 323,249
Liabilities and Equity 9,236,910       9,193,237       9,236,910 9,193,237    
Income Statement [Abstract]                        
Interest expense 18,147 20,683 22,080 23,612 25,520 26,543 27,540 29,494 84,522 109,097 161,106  
Net interest income 76,107 75,308 78,910 74,353 71,809 74,836 74,807 73,743 304,678 295,195 284,027  
Noninterest expense 89,589 89,408 87,607 88,649 85,875 86,620 91,587 88,308 355,253 352,390 395,045  
Income before income taxes 17,745 30,598 32,044 13,291 14,833 11,328 7,555 5,417 93,678 39,133 (224,282)  
Income Tax Expense (Benefit) 3,201 0 288,842 0 0 0 0 0 292,043 0 0  
Net income 20,946 30,598 320,886 13,291 14,833 11,328 7,555 5,417 385,721 39,133 (224,282)  
Statement of Cash Flows [Abstract]                        
Net cash provided by operating activities                 (126,499) 84,072 73,243  
Net cash provided by investing activities                 1,054,928 378,401 911,985  
Proceeds from stock issuance, net                 661 0 683,334  
Dividends paid                 (49,743) 0 0  
Net Cash Provided by (Used in) Financing Activities                 (1,099,150) (403,457) (1,138,428)  
Cash and Cash Equivalents, Period Increase (Decrease)                 (170,721) 59,016 (153,200)  
Parent Company [Member]
                       
ASSETS:                        
Cash and Cash Equivalents, at Carrying Value 24,443       44,602       24,443 44,602 47,520 24,340
Investments in and Advances to Affiliates, Amount of Equity 1,417,025       1,089,820       1,417,025 1,089,820    
Advances to Affiliate 0       283       0 283    
Other Assets 20,755       1,158       20,755 1,158    
Assets 1,470,530       1,144,048       1,470,530 1,144,048    
Liabilities and Stockholders' Equity [Abstract]                        
Accrued Liabilities, Current 3,072       4,111       3,072 4,111    
Junior subordinated debentures 245,294       245,290       245,294 245,290    
Interest Payable 4,241       16,090       4,241 16,090    
Stockholders' Equity Attributable to Parent 1,217,923       878,557       1,217,923 878,557    
Liabilities and Equity 1,470,530       1,144,048       1,470,530 1,144,048    
Income Statement [Abstract]                        
Interest Income, Other                 268 300 253  
Interest expense                 6,785 6,433 6,349  
Net interest income                 (6,517) (6,133) (6,096)  
Income (Loss) from Equity Method Investments                 380,294 50,961 (206,677)  
Noninterest expense                 5,385 5,699 11,568  
Income before income taxes                 368,392 39,129 (224,341)  
Income Tax Expense (Benefit)                 17,329 4 59  
Net income                 385,721 39,133 (224,282)  
Statement of Cash Flows [Abstract]                        
Adjustments to reconcile net income to net cash used in operating activities                 (412,528) (42,051) 214,128  
Net cash provided by operating activities                 (26,807) (2,918) (10,154)  
Payments to Acquire Interest in Subsidiaries and Affiliates                 0 0 (650,000)  
Dividends from subsidiaries                 52,600 0 0  
Net cash provided by investing activities                 52,600 0 (650,000)  
Proceeds from stock issuance, net                 3,791 0 683,334  
Dividends paid                 (49,743) 0 0  
Net Cash Provided by (Used in) Financing Activities                 (45,952) 0 683,334  
Cash and Cash Equivalents, Period Increase (Decrease)                 (20,159) (2,918) 23,180  
Parent Company [Member] | Other Investments [Member]
                       
ASSETS:                        
Investments in and Advances to Affiliates, Amount of Equity $ 8,307       $ 8,185       $ 8,307 $ 8,185