XML 111 R135.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company Financial Statements (Statement of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income:                      
Total income [1]                 $ 200,494 $ 194,404 $ 184,340
Expenses:                      
Interest on junior subordinated debentures                 980 869 613
Legal and professional fees                 2,535 2,427 2,294
Change in fair value of contingent consideration                 0 (187) (643)
Income before income taxes $ 19,857 $ 24,050 $ 21,935 $ 22,337 $ 21,559 $ 22,252 $ 22,416 $ 20,465 88,179 86,692 77,640
Income tax benefit (4,321) (5,236) (4,662) (4,842) (4,523) (4,741) (4,742) (4,254) (19,061) (18,260) (31,715)
Net income $ 15,536 $ 18,814 $ 17,273 $ 17,495 $ 17,036 $ 17,511 $ 17,674 $ 16,211 69,118 68,432 45,925
Parent Company [Member]                      
Income:                      
Total income                 36,823 32,418 27,918
Expenses:                      
Interest on junior subordinated debentures                 980 869 613
Legal and professional fees                 147 187 169
Change in fair value of contingent consideration                 0 (187) (643)
Other                 337 324 298
Total expenses                 1,464 1,193 437
Income before income taxes                 35,359 31,225 27,481
Income tax benefit                 301 284 340
Income before equity in undistributed earnings (losses) of subsidiaries                 35,660 31,509 27,821
Net income                 69,118 68,432 45,925
Bank [Member]                      
Income:                      
Dividends from subsidiaries                 36,796 32,394 27,900
Expenses:                      
Equity in undistributed earnings (losses) of subsidiaries                 33,445 36,876 18,193
Non-bank [Member]                      
Income:                      
Dividends from subsidiaries                 27 24 18
Expenses:                      
Equity in undistributed earnings (losses) of subsidiaries                 $ 13 $ 47 $ (89)
[1]
As reported in the Consolidated Statements of Income.