Parent Company Financial Statements (Tables)

12 Months Ended

Dec. 31, 2013

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Consolidated Balance Sheet of Parent Company Only

Balance Sheets December 31	2013		2012
Assets
Cash and cash equivalents	$	145,910	$	114,654
Securities available for sale		2,061		1,962
Other assets		18,387		15,856
Investment in bank subsidiary		1,759,551		1,554,543
Investments in and advances to non-bank subsidiaries		254,124		253,807
Total Assets	$	2,180,033	$	1,940,822
Liabilities
Other liabilities	$	25,225	$	28,381
Advances from affiliates		294,245		295,100
Junior subordinated debt		76,290		205,156
Subordinated notes:
Short-term		8,439		8,355
Long-term		1,451		1,761
Total Liabilities		405,650		538,753
Stockholders’ Equity		1,774,383		1,402,069
Total Liabilities and Stockholders’ Equity	$	2,180,033	$	1,940,822

Statements of Income of Parent Company Only

Statements of Income Year Ended December 31	2013		2012		2011
Income
Dividend income from subsidiaries:
Bank	$	77,153	$	74,412	$	65,130
Non-bank		5,950		6,400		8,638
		83,103		80,812		73,768
Interest income		5,277		5,802		6,172
Other income		1,874		1,442		71
Total Income		90,254		88,056		80,011
Expenses
Interest expense		14,325		15,646		16,744
Other expenses		8,196		7,640		6,197
Total Expenses		22,521		23,286		22,941
Income Before Taxes and Equity in Undistributed Income of Subsidiaries		67,733		64,770		57,070
Income tax benefit		6,267		6,151		6,296
		74,000		70,921		63,366
Equity in undistributed income (loss) of subsidiaries:
Bank		42,094		38,401		25,508
Non-bank		1,710		1,088		(1,827	)
Net Income	$	117,804	$	110,410	$	87,047

Statements of Cash Flows of Parent Company Only

Statements of Cash Flows Year Ended December 31	2013			2012			2011
Operating Activities
Net income	$	117,804		$	110,410		$	87,047
Adjustments to reconcile net income to net cash flows from operating activities:
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
Investing Activities
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	)
Financing Activities
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
Cash paid during the year for:
Interest	$	14,345		$	15,690		$	16,768