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v3.19.3.a.u2

Parent Company Financial Information (Condensed Statements of Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income |  |  |  |  |  |  |  |  |  |  |  |
Deposits in banks |  |  |  |  |  |  |  |  |  | $ 1,312 | $ 702 | $ 813
Expense |  |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  |  |  |  |  |  |  |  | 212,867 | 200,199 | 169,674
Subordinated debentures |  |  |  |  |  |  |  |  |  | 1,871 | 1,871 | 304
Other borrowings |  |  |  |  |  |  |  |  |  | 669 | 504 | 575
Other expense | [1] |  |  |  |  |  |  |  |  | 34,152 | 37,024 | 34,608
Income before income tax benefit and equity in undistributed (excess distributed) earnings of subsidiaries |  | $ 58,032 | $ 63,105 | $ 63,818 | $ 56,656 | $ 55,482 | $ 57,821 | $ 51,748 | $ 46,785 | 241,611 | 211,836 | 177,983
Provision for income taxes |  | 11,903 | 12,378 | 12,094 | 10,785 | 10,734 | 11,406 | 9,999 | 6,815 | 47,160 | 38,954 | 65,155
Net income |  | $ 46,129 | $ 50,727 | $ 51,724 | $ 45,871 | $ 44,748 | $ 46,415 | $ 41,749 | $ 39,970 | 194,451 | 172,882 | 112,828
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |  |
Dividend from banking subsidiaries |  |  |  |  |  |  |  |  |  | 168,000 | 85,250 | 66,800
Deposits in banks |  |  |  |  |  |  |  |  |  | 100 | 12 | 2
Other income |  |  |  |  |  |  |  |  |  | 68 | 56 | 8
Total Income |  |  |  |  |  |  |  |  |  | 168,168 | 85,318 | 66,810
Expense |  |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  |  |  |  |  |  |  |  | 791 | 978 | 732
Subordinated debentures |  |  |  |  |  |  |  |  |  | 1,871 | 1,871 | 304
Other borrowings |  |  |  |  |  |  |  |  |  | 0 | 4 | 60
Other expense |  |  |  |  |  |  |  |  |  | 2,111 | 2,058 | 3,090
Total Expenses |  |  |  |  |  |  |  |  |  | 4,773 | 4,911 | 4,186
Income before income tax benefit and equity in undistributed (excess distributed) earnings of subsidiaries |  |  |  |  |  |  |  |  |  | 163,395 | 80,407 | 62,624
Provision for income taxes |  |  |  |  |  |  |  |  |  | (967) | (1,017) | (548)
Income before equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  |  | 164,362 | 81,424 | 63,172
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  |  | 30,089 | 91,458 | 49,656
Net income |  |  |  |  |  |  |  |  |  | $ 194,451 | $ 172,882 | $ 112,828
[1] | Beginning January 1, 2019, B&O taxes are reported separately from other taxes, licenses and fees, which are now reported under “other noninterest expense.” Prior periods have been reclassified to conform to current period presentation.

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