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v3.22.0.1

Parent Holding Company Information (Condensed) - Condensed Statements of Operations and Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Expenses |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  |  |  |  |  |  |  | $ 270,644 | $ 253,047 | $ 222,753
Other operating expenses |  |  |  |  |  |  |  |  | 70,609 | 66,809 | 62,775
Total non-interest expense | $ 134,047 | $ 104,108 | $ 100,082 | $ 96,585 | $ 111,187 | $ 103,373 | $ 94,764 | $ 95,487 | 434,822 | 404,811 | 374,927
Income tax benefit | (9,272) | (16,976) | (18,935) | (19,498) | (18,950) | (18,754) | (14,306) | (9,630) | (64,681) | (61,640) | (48,650)
Net Income | $ 50,709 | $ 75,619 | $ 77,627 | $ 80,802 | $ 81,860 | $ 77,757 | $ 63,444 | $ 43,339 | 284,757 | 266,400 | 210,544
Comprehensive Income |  |  |  |  |  |  |  |  | 169,026 | 369,264 | 260,197
Parent Company |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 207,000 | 188,000 | 142,000
Intercompany charges for services |  |  |  |  |  |  |  |  | 2,654 | 2,332 | 20,661
Other income |  |  |  |  |  |  |  |  | 500 | 954 | 513
Total income |  |  |  |  |  |  |  |  | 210,154 | 191,286 | 163,174
Expenses |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  |  |  |  |  |  |  | 6,516 | 5,646 | 25,806
Other operating expenses |  |  |  |  |  |  |  |  | 13,624 | 10,051 | 15,118
Total non-interest expense |  |  |  |  |  |  |  |  | 20,140 | 15,697 | 40,924
Income before income tax benefit and equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 190,014 | 175,589 | 122,250
Income tax benefit |  |  |  |  |  |  |  |  | 3,407 | 3,108 | 4,488
Income before equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 193,421 | 178,697 | 126,738
Equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 91,336 | 87,703 | 83,806
Net Income |  |  |  |  |  |  |  |  | 284,757 | 266,400 | 210,544
Comprehensive Income |  |  |  |  |  |  |  |  | $ 169,026 | $ 369,264 | $ 260,197

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