XML 193 R113.htm IDEA: XBRL DOCUMENT v3.3.1.900
Parent Company Only Financial Information, Statement of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
INCOME      
Interest income on notes receivable $ 615,627 $ 598,582 $ 587,526
Total income 1,004,687 971,286 958,642
EXPENSE      
Income before income taxes 269,788 276,045 267,893
Income tax expense 81,487 85,536 79,201
Net income 188,301 190,509 188,692
Preferred stock dividends (7,155) (5,002) (5,158)
Net income available to common equity 181,146 185,507 183,534
Parent Company [Member]      
INCOME      
Dividends from subsidiaries 205,000 223,000 262,000
Interest income on notes receivable 0 1,264 1,988
Other income 8,441 9,682 7,742
Total income 213,441 233,946 271,730
EXPENSE      
Interest expense on short and long-term funding 39,576 24,847 27,167
Other expense 4,684 745 8,029
Total expense (44,260) (25,592) (35,196)
Income before income taxes 169,181 208,354 236,534
Income tax expense (1,665) (5,801) (7,086)
Income before equity in undistributed net income (loss) of subsidiaries 170,846 214,155 243,620
Equity in undistributed net income (loss) of subsidiaries 17,455 (23,646) (54,928)
Net income 188,301 190,509 188,692
Preferred stock dividends (7,155) (5,002) (5,158)
Net income available to common equity $ 181,146 $ 185,507 $ 183,534