XML 123 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Financial Information Of Parent Company Parent Company Information (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items]                
Net earnings $ 85,647 $ 93,895 $ 82,168 $ 90,456 $ 352,166 $ 299,619 $ 168,905  
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]                
Decrease in other assets         6,441 48,172 49,498  
Gain on sale of securities, net         (9,485) (3,744) (4,841)  
Tax effect included in stockholders' equity of restricted stock vesting         (4,406) (841) (4,625)  
Earned stock compensation         23,319 15,630 36,474  
Net cash provided by operating activities         581,107 593,878 332,110  
Net Cash Provided by (Used in) Investing Activities [Abstract]                
Cash acquired in acquisitions, net of cash consideration paid         0 260,936 346,047  
Payments to Acquire Available-for-sale Securities         (375,261) (992,680) (236,739)  
Net Cash Provided by (Used in) Financing Activities [Abstract]                
Tax effect included in stockholders' equity of restricted stock vesting         4,406 841 4,625  
Restricted stock surrendered         5,313 8,400 22,307  
Cash dividends paid, net         (243,437) (215,110) (114,162)  
Net cash provided by (used in) financing activities         400,629 131,879 (722,864)  
Cash and Cash Equivalents, at Carrying Value 419,670       419,670 396,486 313,226 $ 147,422
Supplemental Cash Flow Information [Abstract]                
shares of unvested restricted stock, respectively) 1,228       1,228 1,228    
Parent Only                
Condensed Financial Statements, Captions [Line Items]                
Net earnings         352,166 299,619 168,905  
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]                
Decrease in other assets         96,668 145,709 25,515  
Increase (Decrease) in Operating Liabilities         (17,311) 9,115 310  
Gain on sale of securities, net         (405) 0 0  
Tax effect included in stockholders' equity of restricted stock vesting         4,406 841 4,625  
Earned stock compensation         23,319 14,994 41,099  
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions         (100,956) (91,198) (38,935)  
Net cash provided by operating activities         357,887 379,080 201,519  
Net Cash Provided by (Used in) Investing Activities [Abstract]                
Cash acquired in acquisitions, net of cash consideration paid         0 3,021 226,960  
Payments to Acquire Available-for-sale Securities         995 0 0  
Net Cash Provided by (Used in) Investing Activities, Continuing Operations         995 3,021 226,960  
Net Cash Provided by (Used in) Financing Activities [Abstract]                
Tax effect included in stockholders' equity of restricted stock vesting         (4,406) (841) (4,625)  
Restricted stock surrendered         (33,244) (8,400) (22,307)  
Increase (Decrease) in Notes Receivables         0 (50,000) 0  
Cash dividends paid, net         (243,437) (215,110) (114,162)  
Net cash provided by (used in) financing activities         (281,087) (274,351) (141,094)  
Net Cash Provided by (Used in) Continuing Operations         77,795 107,750 287,385  
Cash and Cash Equivalents, at Carrying Value 494,765       494,765 416,970 309,220 $ 21,835
Supplemental Cash Flow Information [Abstract]                
shares of unvested restricted stock, respectively) $ 0       $ 0 $ 797,433 $ 2,594,070