XML 24 R133.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Parent Company Only Financial Statements (Condensed Statements Of Income) (Details) (USD $)
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
Other income                 $ 15,782,000 $ 15,683,000 $ 7,647,000
Interest expense 19,226,000 20,995,000 21,162,000 20,686,000 25,367,000 29,885,000 31,078,000 28,414,000 82,069,000 114,744,000 97,602,000
Salaries and employee benefits expense                 193,773,000 161,482,000 114,379,000
Other expenses                 66,816,000 56,753,000 39,069,000
Income (loss) before income tax (expense) benefit and increase in equity in undistributed earnings of subsidiaries 24,024,000 22,398,000 4,257,000 19,840,000 18,075,000 21,215,000 12,169,000 17,358,000 70,519,000 68,817,000 248,692,000
Income tax benefit 6,667,000 6,051,000 (929,000) 5,193,000 5,033,000 7,275,000 3,329,000 4,354,000 16,981,000 19,991,000 90,338,000
Net income 17,357,000 16,347,000 5,186,000 14,647,000 13,042,000 13,940,000 8,840,000 13,004,000 53,538,000 48,826,000 158,354,000
Preferred Stock Dividends                             (3,350,000)
Income available to common shareholders 17,357,000 16,347,000 5,186,000 14,647,000 13,042,000 13,940,000 8,840,000 13,004,000 53,538,000 48,826,000 155,004,000
IBERIABANK Corporation [Member]
                     
Dividends from subsidiaries                         
Reimbursement of management expenses                 74,664,000 41,313,000 34,280,000
Other income                 (1,176,000) 1,209,000 1,544,000
Total operating income                 73,488,000 42,522,000 35,824,000
Interest expense                 2,101,000 3,865,000 4,464,000
Salaries and employee benefits expense                 63,505,000 49,816,000 35,719,000
Other expenses                 33,546,000 24,744,000 16,241,000
Total operating expenses                 99,152,000 78,425,000 56,424,000
Income (loss) before income tax (expense) benefit and increase in equity in undistributed earnings of subsidiaries                 (25,664,000) (35,903,000) (20,600,000)
Income tax benefit                 8,219,000 12,113,000 7,108,000
Income (loss) before equity in undistributed earnings of subsidiaries                 (17,445,000) (23,790,000) (13,492,000)
Equity in undistributed earnings of subsidiaries                 70,983,000 72,616,000 171,845,000
Net income                 53,538,000 48,826,000 158,354,000
Preferred Stock Dividends                     (3,350,000)
Income available to common shareholders                 $ 53,538,000 $ 48,826,000 $ 155,004,000