XML 105 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Financial Information (Condensed Statements of Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Expense                      
Compensation and employee benefits                 $ 81,552 $ 69,780 $ 47,275
Long-term obligations                 579 1,029 1,197
Other expense                 17,154 14,603 10,179
Loss before income tax expense (benefit) and equity in undistributed net income of subsidiaries 20,418 26,116 11,302 8,106 10,326 9,175 5,724 7,850 65,942 33,075 (12,946)
Income tax expense (benefit) 5,664 7,244 2,670 2,327 (2,282) 3,971 668 (66) 17,905 2,291 (8,978)
Net Income (Loss) 14,754 18,872 8,632 5,779 12,608 5,204 5,056 7,916 48,037 30,784 (3,968)
Parent [Member]
                     
Income                      
Dividend from banking subsidiaries                 0 0 200
Interest-earning deposits                 712 1,319 1,095
Other income                 17 31 36
Total Income                 729 1,350 1,331
Expense                      
Compensation and employee benefits                 88 96 512
Long-term obligations                 579 1,029 1,196
Other expense                 1,114 1,066 1,104
Total Expenses                 1,781 2,191 2,812
Loss before income tax expense (benefit) and equity in undistributed net income of subsidiaries                 (1,052) (841) (1,481)
Income tax expense (benefit)                 91 (778) (580)
Income before equity in undistributed net income (loss) of subsidiaries                 (1,143) (63) (901)
Equity in undistributed net income (loss) of subsidiaries                 49,180 30,847 (3,067)
Net Income (Loss)                 $ 48,037 $ 30,784 $ (3,968)