XML 118 R126.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company Parent Company Condensed Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items]                      
Non-interest income $ 16,027 $ 19,441 $ 14,218 $ 15,410 $ 13,611 $ 4,418 $ 13,444 $ 11,643 $ 65,095 $ 43,116 $ 45,344
Interest expense 43,447 49,186 48,167 43,832 38,455 31,178 27,494 20,477 184,633 117,604 60,849
Non-interest expense 129,699 125,955 114,213 112,914 111,129 113,841 102,548 98,149 482,781 425,667 360,941
Income before income taxes and equity in undistributed earnings of subsidiaries 154,301 155,908 147,686 146,332 139,995 118,615 130,004 121,714 604,226 510,328 451,817
Income tax benefit (26,236) (28,533) (24,750) (25,536) (20,909) (7,492) (25,325) (20,814) (105,055) (74,540) (126,325)
Net income $ 128,065 $ 127,375 $ 122,936 $ 120,796 $ 119,086 $ 111,123 $ 104,679 $ 100,900 499,171 435,788 325,492
Consolidated Company [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Dividends from subsidiaries                 134,000 152,116 97,264
Interest income                 2,818 2,905 2,547
Non-interest income                 5,112 761 2,470
Total income                 141,930 155,782 102,281
Interest expense                 14,554 13,949 11,459
Non-interest expense                 19,543 19,025 16,293
Total expense                 34,097 32,974 27,752
Income before income taxes and equity in undistributed earnings of subsidiaries                 107,833 122,808 74,529
Income tax benefit                 5,628 10,436 5,229
Income before equity in undistributed earnings of subsidiaries                 113,461 133,244 79,758
Equity in undistributed earnings of subsidiaries                 385,710 302,544 245,734
Net income                 $ 499,171 $ 435,788 $ 325,492