XML 150 R124.htm IDEA: XBRL DOCUMENT v3.20.4
Parent Company Financial Information (Condensed Statements of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income                      
Deposits in banks                 $ 661 $ 1,312 $ 702
Expense                      
Compensation and employee benefits                 209,722 212,867 200,199
Subordinated debentures                 1,871 1,871 1,871
Other borrowings                 196 669 504
Other expense                 36,455 34,152 37,024
Income before income tax benefit and equity in undistributed (excess distributed) earnings of subsidiaries $ 75,074 $ 54,683 $ 44,777 $ 17,858 $ 58,032 $ 63,105 $ 63,818 $ 56,656 192,392 241,611 211,836
Income Tax Expense (Benefit) 16,774 9,949 8,195 3,230 11,903 12,378 12,094 10,785 38,148 47,160 38,954
Net income $ 58,300 $ 44,734 $ 36,582 $ 14,628 $ 46,129 $ 50,727 $ 51,724 $ 45,871 154,244 194,451 172,882
Parent Company                      
Income                      
Dividend from banking subsidiaries                 89,000 168,000 85,250
Deposits in banks                 13 100 12
Other income                 37 68 56
Total Income                 89,050 168,168 85,318
Expense                      
Compensation and employee benefits                 758 791 978
Subordinated debentures                 1,871 1,871 1,871
Other borrowings                 12 0 4
Other expense                 1,943 2,111 2,058
Total Expenses                 4,584 4,773 4,911
Income before income tax benefit and equity in undistributed (excess distributed) earnings of subsidiaries                 84,466 163,395 80,407
Income Tax Expense (Benefit)                 (952) (967) (1,017)
Income before equity in undistributed earnings of subsidiaries                 85,418 164,362 81,424
Equity in undistributed earnings of subsidiaries                 68,826 30,089 91,458
Net income                 $ 154,244 $ 194,451 $ 172,882