XML 143 R120.htm IDEA: XBRL DOCUMENT v3.22.4
Parent Company Financial Information - Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income      
Net loss on debt extinguishment $ 0 $ (180) $ 0
Expense      
Interest expense 18,242 22,449 20,647
Compensation and benefits 225,245 215,690 180,452
Other noninterest expense 396,670 380,277 381,119
Net income before income taxes 384,358 460,823 72,601
Income tax benefit 100,615 120,934 12,250
Net income allocated to common stockholders 280,338 336,372 59,553
Corporation      
Income      
Dividend income from the Bank 131,160 121,653 29,874
Interest income 7 9 22
Net loss on debt extinguishment 0 (2,877) 0
Total income 131,167 118,785 29,896
Expense      
Interest expense 18,242 18,907 16,596
Compensation and benefits 5,198 3,845 3,205
Other noninterest expense 3,881 3,808 4,929
Total expense 27,321 26,560 24,730
Net income before income taxes 103,846 92,225 5,166
Income tax benefit (7,793) (8,672) (6,734)
Income before undistributed income of subsidiary 111,639 100,897 11,900
Equity in undistributed earnings of subsidiary 172,104 238,992 48,451
Net income allocated to common stockholders $ 283,743 $ 339,889 $ 60,351