XML 142 R128.htm IDEA: XBRL DOCUMENT v3.22.0.1
PARENT COMPANY FINANCIAL INFORMATION - Statements of Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income:      
Other income $ 9,869 $ 3,976 $ 4,768
Expenses:      
Total interest expense 25,766 60,401 82,561
Income tax expense (benefit) 76,552 27,471 36,428
Net income 235,107 96,953 116,433
Parent Company      
Income:      
Cash dividends from subsidiary 189,172 74,410 42,625
Other income 434 932 1,093
Total income 189,606 75,342 43,718
Expenses:      
Interest 6,765 9,028 3,141
Other expenses 1,592 1,505 1,507
Total interest expense 8,357 10,533 4,648
Income before income tax expense 181,249 64,809 39,070
Income tax expense (benefit) (1,563) (1,988) (734)
Income before equity in undistributed income of subsidiary 182,812 66,797 39,804
Equity in undistributed income of subsidiary 52,295 30,156 76,629
Net income $ 235,107 $ 96,953 $ 116,433