XML 152 R136.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Parent Company Financial Statements (Detail) - Statements of Financial Condition (Parent Company Only) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets        
Cash and due from banks $ 381,202 $ 606,262 $ 587,241 $ 716,266
Goodwill 319,007 310,589 264,062 265,477
Other assets 174,560 190,912    
Total assets 9,732,676 9,445,139    
Liabilities and Stockholders’ Equity        
Senior and subordinated debt 201,208 200,869    
Accrued interest payable and other liabilities 122,366 117,743    
Stockholders' equity 1,146,268 1,100,775 1,001,442 940,893
Total liabilities and stockholders' equity 9,732,676 9,445,139    
Parent Company        
Assets        
Cash and due from banks 119,693 43,546 $ 13,071 $ 20,970
Investments in and advances to subsidiaries 1,184,900 1,211,244    
Goodwill 18,216 13,625    
Other assets 54,394 79,468    
Total assets 1,377,203 1,347,883    
Liabilities and Stockholders’ Equity        
Senior and subordinated debt 201,208 200,869    
Accrued interest payable and other liabilities 29,727 46,239    
Stockholders' equity 1,146,268 1,100,775    
Total liabilities and stockholders' equity $ 1,377,203 $ 1,347,883