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PARENT COMPANY FINANCIAL STATEMENTS | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Parent Company Financial Statements | PARENT COMPANY FINANCIAL STATEMENTS 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 |
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 |
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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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7656940&loc=d3e5283-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24072-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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