XML 131 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Parent Company Financial Statements - Summary of Balance Sheet of Parent Company (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
ASSETS      
Cash $ 196,547 $ 213,103  
Securities 527,627 562,542  
Goodwill 44,545 44,545 44,545
Total assets 6,038,974 6,022,250 5,608,825
LIABILITIES AND STOCKHOLDERS' EQUITY      
Other liabilities 24,126 21,300  
Junior subordinated debentures 26,804 26,804  
Stockholders' equity 556,997 519,567 483,041
Total liabilities and stockholders' equity 6,038,974 6,022,250  
Parent Company [Member]
     
ASSETS      
Cash 27,592 19,635  
Securities 115 266  
Investments in subsidiaries 555,761 523,312  
Goodwill 450 450  
Dividends receivable 5,927 1,465  
Other assets 913 1,995  
Total assets 590,758 547,123  
LIABILITIES AND STOCKHOLDERS' EQUITY      
Other liabilities 6,957 752  
Junior subordinated debentures 26,804 26,804  
Stockholders' equity 556,997 519,567  
Total liabilities and stockholders' equity $ 590,758 $ 547,123