XML 114 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Financial Information (Condensed Statements of Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Expense                      
Compensation and employee benefits                 $ 125,432 $ 85,434 $ 81,552
Long-term obligations                 0 0 579
Other borrowings                 734 479 498
Other expense                 29,684 21,015 17,154
Income (loss) before income taxes 27,884 20,010 22,005 17,111 18,804 16,535 16,266 12,100 87,010 63,705 65,942
Income tax expense (benefit) 7,911 6,734 7,414 4,935 5,342 4,655 4,367 3,198 26,994 17,562 17,905
Net Income (Loss) 19,973 13,276 14,591 12,176 13,462 11,880 11,899 8,902 60,016 46,143 48,037
Parent [Member]
                     
Income                      
Dividend from banking subsidiaries                 183,000 48,950 0
Interest-earning deposits                 68 153 712
Other income                 7 0 17
Total Income                 183,075 49,103 729
Expense                      
Compensation and employee benefits                 658 182 88
Long-term obligations                 0 0 579
Other borrowings                 258 0 0
Other expense                 4,162 1,193 1,114
Total Expenses                 5,078 1,375 1,781
Income (loss) before income taxes                 177,997 47,728 (1,052)
Income tax expense (benefit)                 (1,552) (435) 91
Income before equity in undistributed net income (loss) of subsidiaries                 179,549 48,163 (1,143)
Equity in undistributed net income (loss) of subsidiaries                 (119,533) (2,020) 49,180
Net Income (Loss)                 $ 60,016 $ 46,143 $ 48,037