XML 140 R121.htm IDEA: XBRL DOCUMENT v3.22.4
Parent Company Only Financial Information, Statement of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income      
Interest income on notes receivable from subsidiaries $ 992,642 $ 693,729 $ 785,241
Total revenue 1,239,691 1,058,219 1,277,012
Expense      
Income before income tax expense 459,630 436,307 326,972
Income tax expense 93,508 85,313 20,200
Net income 366,122 350,994 306,771
Preferred stock dividends 11,500 17,111 18,358
Net income available to common equity 354,622 333,883 288,413
Parent Company Only      
Income      
Income from subsidiaries 373,581 361,198 317,895
Interest income on notes receivable from subsidiaries 5,632 3,247 3,257
Other income 1,262 682 933
Total revenue 380,475 365,127 322,084
Expense      
Interest expense on short and long-term funding 10,655 10,942 10,960
Other expense 6,118 7,330 6,422
Total expense 16,772 18,272 17,383
Income before income tax expense 363,702 346,856 304,702
Income tax expense (2,420) (4,138) (2,070)
Net income 366,122 350,994 306,771
Preferred stock dividends 11,500 17,111 18,358
Net income available to common equity $ 354,622 $ 333,883 $ 288,413