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v3.10.0.1

Condensed Statements of Operations and Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income |  |  |  |  |  |  |  |  |  |  |
Gain on sale of investments |  |  |  |  |  |  |  |  | $ (1,113) | $ (660) | $ (1,463)
Expenses |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  |  |  |  |  |  |  | 195,056 | 160,506 | 151,697
Other operating expenses |  |  |  |  |  |  |  |  | 54,294 | 47,045 | 47,570
Total expenses | $ 81,876 | $ 82,829 | $ 81,795 | $ 73,627 | $ 68,366 | $ 68,552 | $ 65,309 | $ 63,344 | 320,127 | 265,571 | 258,714
Income tax benefit | (11,647) | (10,802) | (9,485) | (8,397) | (31,327) | (11,639) | (11,905) | (9,754) | (40,331) | (64,625) | (39,662)
Net Income | $ 49,599 | $ 49,336 | $ 44,384 | $ 38,559 | $ 14,956 | $ 36,479 | $ 33,687 | $ 31,255 | 181,878 | 116,377 | 121,131
Comprehensive Income |  |  |  |  |  |  |  |  | 174,430 | 122,131 | 111,760
Parent Company |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 153,574 | 119,000 | 108,350
Gain on sale of investments |  |  |  |  |  |  |  |  | 0 | 3 | 0
Intercompany charges for services |  |  |  |  |  |  |  |  | 16,523 | 14,299 | 12,248
Other income |  |  |  |  |  |  |  |  | 1,284 | 225 | 311
Total income |  |  |  |  |  |  |  |  | 171,381 | 133,527 | 120,909
Expenses |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  |  |  |  |  |  |  | 20,873 | 17,864 | 15,665
Other operating expenses |  |  |  |  |  |  |  |  | 12,201 | 10,425 | 7,701
Total expenses |  |  |  |  |  |  |  |  | 33,074 | 28,289 | 23,366
Income before income tax benefit and equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 138,307 | 105,238 | 97,543
Income tax benefit |  |  |  |  |  |  |  |  | 3,773 | 2,983 | 4,040
Income before equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 142,080 | 108,221 | 101,583
Equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 39,798 | 8,156 | 19,548
Net Income |  |  |  |  |  |  |  |  | 181,878 | 116,377 | 121,131
Comprehensive Income |  |  |  |  |  |  |  |  | $ 174,430 | $ 122,131 | $ 111,760

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