XML 20 R152.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Financial Statements - Statements of Cash Flows of Parent Company Only (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Supplemental Cash Flow Information [Line Items]      
Net income $ 117,804 $ 110,410 $ 87,047
Other, net 14,280 34,848 34,989
Net cash flows provided by operating activities 386,084 544,030 289,530
Proceeds from sale of securities available for sale 22,047 87,101 101,973
Net cash flows used in investing activities (644,410) (793,503) (284,030)
Decrease in long-term debt (113,967) (197,568) (166,144)
Increase in long-term debt 92,583 40,315 52,827
Decrease in junior subordinated debt (134,021)    
Net proceeds from issuance of preferred stock 106,882    
Net proceeds from issuance of common stock 62,092 8,895 71,053
Tax benefit (expense) of stock-based compensation 1,326 386 (61)
Cash dividends paid (71,246) (67,646) (60,686)
Net cash flows (used in) provided by financing activities 233,263 279,564 71,882
Net Increase (Decrease) in Cash and Cash Equivalents (25,063) 30,091 77,382
Cash and cash equivalents at beginning of year 239,044 208,953 131,571
Cash and Cash Equivalents at End of Year 213,981 239,044 208,953
Interest 46,337 56,306 75,178
Parent Company [Member]
     
Supplemental Cash Flow Information [Line Items]      
Net income 117,804 110,410 87,047
Undistributed earnings from subsidiaries (43,804) (39,489) (23,681)
Other, net (6,218) 109 8,666
Net cash flows provided by operating activities 67,782 71,030 72,032
Proceeds from sale of securities available for sale 128 201 389
(Increase) decrease in property, plant and equipment   4,193 (243)
Net decrease (increase) in advances to subsidiaries 1,080 (1,349) (7,551)
Net increase in investment in subsidiaries (1,688) (79,450) (16,611)
Net cash flows used in investing activities (480) (76,405) (24,016)
Net (decrease) increase in advance from affiliate (854) 12,944 16,900
Net increase (decrease) in short-term borrowings 84 (2) (316)
Decrease in long-term debt (808) (1,277) (1,206)
Increase in long-term debt 499 671 798
Decrease in junior subordinated debt (134,021)    
Net proceeds from issuance of preferred stock 106,882    
Net proceeds from issuance of common stock 62,092 8,895 71,053
Tax benefit (expense) of stock-based compensation 1,326 386 (61)
Cash dividends paid (71,246) (67,646) (60,686)
Net cash flows (used in) provided by financing activities (36,046) (46,029) 26,482
Net Increase (Decrease) in Cash and Cash Equivalents 31,256 (51,404) 74,498
Cash and cash equivalents at beginning of year 114,654 166,058 91,560
Cash and Cash Equivalents at End of Year 145,910 114,654 166,058
Interest $ 14,345 $ 15,690 $ 16,768