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PARENT COMPANY FINANCIAL STATEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Balance Sheets | Parent Company Condensed Balance Sheets December 31, 2012, and 2011
| 2012 |  | 2011
Assets |  |  |
Cash | $ | 2,131 |  |  | $ | 10,765 |
Investment securities | 237,765 |  |  | 235,617 |
Investment in subsidiaries | 1,969,600 |  |  | 2,031,229 |
Due from subsidiaries | 78,512 |  |  | 120,836 |
Other assets | 83,283 |  |  | 114,852 |
Total assets | $ | 2,371,291 |  |  | $ | 2,513,299 |
Liabilities and Shareholders’ Equity |  |  |
Short-term borrowings | $ | 399,047 |  |  | $ | 375,396 |
Long-term obligations | 96,392 |  |  | 251,697 |
Other liabilities | 11,845 |  |  | 25,078 |
Shareholders’ equity | 1,864,007 |  |  | 1,861,128 |
Total liabilities and shareholders’ equity | $ | 2,371,291 |  |  | $ | 2,513,299 |
Condensed Income Statements | Parent Company Condensed Income Statements For the Years Ended December 31, 2012, 2011, and 2010
| 2012 |  | 2011 |  | 2010
Interest income | $ | 1,353 |  |  | $ | 1,345 |  |  | $ | 1,524 |
Interest expense | 15,435 |  |  | 21,512 |  |  | 22,633 |
Net interest loss | (14,082 | ) |  | (20,167 | ) |  | (21,109 | )
Dividends from subsidiaries | 179,588 |  |  | 82,812 |  |  | 50,424 |
Other income (loss) | 2,843 |  |  | 9,699 |  |  | (314 | )
Other operating expense | 6,384 |  |  | 5,298 |  |  | 2,343 |
Income before income tax benefit and equity in undistributed net income of subsidiaries | 161,965 |  |  | 67,046 |  |  | 26,658 |
Income tax benefit | (8,417 | ) |  | (5,531 | ) |  | (8,343 | )
Income before equity in undistributed net income of subsidiaries | 170,382 |  |  | 72,577 |  |  | 35,001 |
(Excess distributions) equity in undistributed net income of subsidiaries | (36,034 | ) |  | 122,451 |  |  | 158,043 |
Net income | $ | 134,348 |  |  | $ | 195,028 |  |  | $ | 193,044 |
Condensed Statements of Cash Flows | Parent Company Condensed Statements of Cash Flows Years Ended December 31, 2012, 2011, and 2010
| 2012 |  | 2011 |  | 2010
OPERATING ACTIVITIES |  |  |  |  |
Net income | $ | 134,348 |  |  | $ | 195,028 |  |  | $ | 193,044 |
Adjustments |  |  |  |  |
Excess distributions (undistributed) net income of subsidiaries | 36,034 |  |  | (122,451 | ) |  | (158,043 | )
Net amortization of premiums and discounts | 439 |  |  | 203 |  |  | (113 | )
Gain on retirement of long term obligations | — |  |  | (9,685 | ) |  | — |
Securities (gains) losses | (2,274 | ) |  | (62 | ) |  | (44 | )
Other than temporary impairment on securities | 45 |  |  | 26 |  |  | 421 |
Change in other assets | 30,761 |  |  | (20,951 | ) |  | (30,443 | )
Change in other liabilities | (10,148 | ) |  | (1,925 | ) |  | 1,409 |
Net cash provided by operating activities | 189,205 |  |  | 40,183 |  |  | 6,231 |
INVESTING ACTIVITIES |  |  |  |  |
Net change in due from subsidiaries | 42,323 |  |  | 146,463 |  |  | 59,249 |
Purchases of investment securities | (111,409 | ) |  | (220,387 | ) |  | (75,180 | )
Proceeds from sales, calls, and maturities of securities | 112,625 |  |  | 75,151 |  |  | 65,991 |
Investment in subsidiaries | 9,298 |  |  | — |  |  | (14,000 | )
Net cash provided by investing activities | 52,837 |  |  | 1,227 |  |  | 36,060 |
FINANCING ACTIVITIES |  |  |  |  |
Net change in short-term borrowings | 23,651 |  |  | 4,046 |  |  | (24,227 | )
Retirement of long-term obligations | (155,305 | ) |  | (11,815 | ) |  | — |
Repurchase of common stock | (103,624 | ) |  | (24,387 | ) |  | — |
Cash dividends paid | (15,398 | ) |  | (12,499 | ) |  | (12,521 | )
Net cash used by financing activities | (250,676 | ) |  | (44,655 | ) |  | (36,748 | )
Net change in cash | (8,634 | ) |  | (3,245 | ) |  | 5,543 |
Cash balance at beginning of year | 10,765 |  |  | 14,010 |  |  | 8,467 |
Cash balance at end of year | $ | 2,131 |  |  | $ | 10,765 |  |  | $ | 14,010 |
Cash payments for |  |  |  |  |
Interest | $ | 25,574 |  |  | $ | 20,677 |  |  | $ | 22,003 |
Income taxes | 66,453 |  |  | 91,465 |  |  | 187,183 |

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