XML 155 R140.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Parent Company Financial Statements - Schedule of Condensed Income Statement (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Income Statements, Captions [Line Items]                      
Income from securities                 $ 541,277 $ 484,253 $ 414,957
Other income                 21,728 14,355 9,606
Interest expense                 61,797 84,349 67,721
Other expense                 70,748 62,656 50,721
Total non-interest expense $ 88,069 $ 89,943 $ 85,502 $ 91,333 $ 92,556 $ 73,268 $ 71,952 $ 74,432 354,845 312,208 265,224
Provision for income taxes 11,703 7,669 42 3,621 7,046 8,334 10,103 8,858 23,035 34,341 31,412
NET INCOME 52,854 41,305 4,488 23,396 $ 36,376 $ 37,347 $ 44,814 $ 40,337 122,044 158,873 143,112
Preferred stock dividends 2,644               2,644    
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS $ 50,210 $ 41,305 $ 4,488 $ 23,396         119,400 158,873 143,112
Parent Company [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Dividends from subsidiaries—Bank                 64,000 102,000 86,000
Dividends from subsidiaries—Nonbank                 1,200 4,471 486
Income from securities                 (22) 15 24
Other income                 485 1,433 900
Total income                 65,663 107,919 87,410
Interest expense                 6,964 7,660 7,551
Other expense                 5,415 8,807 7,940
Total non-interest expense                 12,379 16,467 15,491
Income before income tax benefit and undistributed net income of subsidiaries                 53,284 91,452 71,919
Provision for income taxes                 (2,471) (3,207) (3,739)
Income before undistributed net income of subsidiaries                 55,755 94,659 75,658
Equity in undistributed net income of subsidiaries                 66,289 64,214 67,454
NET INCOME                 122,044 158,873 143,112
Preferred stock dividends                 2,644    
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS                 $ 119,400 $ 158,873 $ 143,112