Statement Of Income (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income and expenses: | |||||||||||||||
Interest income | $ 35,930 | $ 34,128 | $ 33,814 | $ 79,587 | [1] | $ 33,607 | $ 34,426 | $ 34,459 | $ 92,623 | [1] | $ 183,459 | $ 195,115 | $ 193,473 | ||
Other income | 2,188 | 2,091 | 2,409 | ||||||||||||
Less: Interest expense | 5,379 | 5,556 | 5,502 | 6,367 | [1] | 6,710 | 7,263 | 7,630 | 8,652 | [1] | 22,804 | 30,255 | 36,661 | ||
Less: Other expenses | 9,019 | 7,683 | 8,325 | ||||||||||||
Income before income tax benefit | 10,186 | 31,572 | 14,481 | 127,706 | [1] | 8,363 | 11,341 | 14,110 | 110,383 | [1] | 183,945 | 144,197 | 98,433 | ||
Income tax benefit | 3,565 | 10,904 | 4,903 | 45,234 | [1] | 2,159 | 3,471 | 5,447 | 38,971 | [1] | 64,606 | 50,048 | 33,680 | ||
NET INCOME | 6,621 | 20,668 | 9,578 | 82,472 | [1] | 6,204 | 7,870 | 8,663 | 71,412 | [1] | 119,339 | 94,149 | 64,753 | ||
Parent Company
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Income and expenses: | |||||||||||||||
Dividends from subsidiary | 115,476 | 35,476 | 15,825 | ||||||||||||
Interest income | 3 | 81 | 12 | ||||||||||||
Other income | 39 | 39 | 39 | ||||||||||||
Less: Interest expense | 2,522 | 2,515 | 2,515 | ||||||||||||
Less: Other expenses | 441 | 382 | 373 | ||||||||||||
Income before income tax benefit | 112,555 | 32,699 | 12,988 | ||||||||||||
Income tax benefit | 997 | 961 | 971 | ||||||||||||
Income before equity in undistributed net income of subsidiaries | 113,552 | 33,660 | 13,959 | ||||||||||||
Equity in undistributed net income of subsidiaries | 5,787 | 60,489 | 50,794 | ||||||||||||
NET INCOME | $ 119,339 | $ 94,149 | $ 64,753 | ||||||||||||
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