Shareholders' Equity and Earnings Per Share Shareholders' Equity And Earnings Per Share (Other Comprehensive Income Reclassified from AOCI) (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
|
Jun. 30, 2013
|
Jun. 30, 2014
|
Jun. 30, 2013
|
|
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ||||
(Losses) gains on available-for-sale securities, net | $ (336) | $ 2 | $ (369) | $ 253 |
Interest on junior subordinated debentures | 2,042 | 3,142 | 4,046 | 6,261 |
Income before taxes | 63,031 | 56,250 | 119,371 | 108,536 |
Income tax expense | (24,490) | (21,943) | (46,330) | (42,177) |
Net income | 38,541 | 34,307 | 73,041 | 66,359 |
Accumulated Unrealized (Losses) Gains on Securities | Reclassification Out of Accumulated Other Comprehensive Income [Member]
|
||||
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ||||
(Losses) gains on available-for-sale securities, net | (336) | 2 | (369) | 253 |
Income before taxes | (336) | 2 | (369) | 253 |
Income tax expense | 133 | (1) | 146 | (101) |
Net income | (203) | 1 | (223) | 152 |
Accumulated Unrealized Losses on Derivative Instruments | Reclassification Out of Accumulated Other Comprehensive Income [Member]
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Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ||||
Interest on junior subordinated debentures | 521 | 1,583 | 1,014 | 3,122 |
Income before taxes | (521) | (1,583) | (1,014) | (3,122) |
Income tax expense | 207 | 630 | 403 | 1,242 |
Net income | $ (314) | $ (953) | $ (611) | $ (1,880) |