XML 120 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
PARENT COMPANY STATEMENTS, Condensed Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Expenses [Abstract]      
Interest on borrowings $ 2,949 $ 2,537 $ 2,477
Acquisition expenses 1,706 7,037 123
Other expenses 16,553 13,521 17,310
Income before tax benefit and equity in undistributed net income of subsidiaries 154,597 132,217 129,690
Income tax benefit/(expense) (50,785) (40,987) (38,337)
Net income 103,812 91,230 91,353
Other comprehensive (loss)/income, net of tax [Abstract]      
Other comprehensive income/(loss) related to pension and other post retirement obligations 3,322 (4,567) (9,571)
Other comprehensive (loss)/income related to unrealized (losses)/gains on available-for-sale securities (14,714) (6,918) 66,837
Other comprehensive (loss)/income, net of tax (11,392) (11,485) 57,266
Comprehensive income 92,420 79,745 148,619
Parent Company [Member]      
Dividends from subsidiaries [Abstract]      
Bank subsidiary 89,000 70,000 57,200
Non-bank subsidiaries 1,750 6,000 3,900
Interest and dividends on investments 102 94 88
Total revenues 90,852 76,094 61,188
Expenses [Abstract]      
Interest on borrowings 2,949 2,537 2,477
Acquisition expenses 429 0 0
Other expenses 11 19 37
Total expenses 3,389 2,556 2,514
Income before tax benefit and equity in undistributed net income of subsidiaries 87,463 73,538 58,674
Income tax benefit/(expense) 866 (572) 581
Income before equity in undistributed net income of subsidiaries 88,329 72,966 59,255
Equity in undistributed net income of subsidiaries 15,483 18,264 32,098
Net income 103,812 91,230 91,353
Other comprehensive (loss)/income, net of tax [Abstract]      
Other comprehensive income/(loss) related to pension and other post retirement obligations 3,322 (4,567) (9,571)
Other comprehensive (loss)/income related to unrealized (losses)/gains on available-for-sale securities (14,714) (6,918) 66,837
Other comprehensive (loss)/income, net of tax (11,392) (11,485) 57,266
Comprehensive income $ 92,420 $ 79,745 $ 148,619