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PARENT COMPANY CONDENSED FINANCIAL STATEMENTS (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Statement of income |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense | $ 23,536 | $ 24,343 | $ 27,953 | $ 27,544 | $ 27,647 | $ 28,974 | $ 27,992 | $ 28,207 | $ 103,376 |  | $ 112,820 |  | $ 112,492 |
Compensation and net occupancy reimbursement to subsidiary |  |  |  |  |  |  |  |  | 61,292 |  | 63,815 |  | 56,641 |
Other expense |  |  |  |  |  |  |  |  | 86,995 |  | 79,750 |  | 77,113 |
Income before income taxes | 148,485 | 138,989 | 144,421 | 146,826 | 122,595 | 85,299 | 122,966 | 116,163 | 578,721 | [1] | 447,023 | [1] | 447,146 | [1]
Income tax benefit | (56,680) | (44,892) | (45,673) | (46,799) | (27,093) | 6,601 | (38,661) | (41,992) | (194,044) | [1] | (101,145) | [1] | (153,822) | [1]
NET INCOME | $ 91,805 | $ 94,097 | $ 98,748 | $ 100,027 | $ 95,502 | $ 91,900 | $ 84,305 | $ 74,171 | 384,677 | [1] | 345,878 | [1] | 293,324 | [1]
Parent Company |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statement of income |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 88 |  | 111,701 |  | 319,085 |
Other income |  |  |  |  |  |  |  |  | 625 |  | 7,414 |  | 821 |
Total income |  |  |  |  |  |  |  |  | 713 |  | 119,115 |  | 319,906 |
Interest expense |  |  |  |  |  |  |  |  | 4,636 |  | 4,823 |  | 3,436 |
Compensation and net occupancy reimbursement to subsidiary |  |  |  |  |  |  |  |  | 5,386 |  | 4,039 |  | 3,662 |
Other expense |  |  |  |  |  |  |  |  | 24,829 |  | 50,280 |  | 12,677 |
Total expense |  |  |  |  |  |  |  |  | 34,851 |  | 59,142 |  | 19,775 |
Income before income taxes |  |  |  |  |  |  |  |  | (34,138) |  | 59,973 |  | 300,131 |
Income tax benefit |  |  |  |  |  |  |  |  | 30,849 |  | 80,674 |  | 22,885 |
Equity in undistributed income (loss) of subsidiaries |  |  |  |  |  |  |  |  | 387,966 |  | 205,231 |  | (29,692) |
NET INCOME |  |  |  |  |  |  |  |  | $ 384,677 |  | $ 345,878 |  | $ 293,324 |
[1] | Prior period was restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects Accounting Standards Update (“ASU”) 2014-01. Please see Note 9 — Investments in Qualified Affordable Housing Partnerships, Tax Credit and Other Investments, Net to the Consolidated Financial Statements for additional information.

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