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Condensed Financial Information - Parent Company Only (Tables) | 12 Months Ended
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Dec. 31, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Financial Information Parent Only | CONDENSED BALANCE SHEETS
| December 31,
| 2017 |  | 2016
| (in thousands)
ASSETS |  |  |
Cash | $ | 22,857 |  |  | $ | 8,568 |
Other assets | 5,959 |  |  | 5,648 |
Receivable from subsidiaries | 53,880 |  |  | 46,715 |
Investments in: |  |  |
Bank subsidiaries | 2,399,053 |  |  | 2,265,264 |
Non-bank subsidiaries | 426,846 |  |  | 417,615 |
Total Assets | $ | 2,908,595 |  |  | $ | 2,743,810 |
LIABILITIES AND EQUITY |  |  |
Long-term debt | $ | 386,101 |  |  | $ | 362,005 |
Payable to non-bank subsidiaries | 206,766 |  |  | 183,152 |
Other liabilities | 85,871 |  |  | 77,538 |
Total Liabilities | 678,738 |  |  | 622,695 |
Shareholders’ equity | 2,229,857 |  |  | 2,121,115 |
Total Liabilities and Shareholders’ Equity | $ | 2,908,595 |  |  | $ | 2,743,810 |
CONDENSED STATEMENTS OF INCOME
| 2017 |  | 2016 |  | 2015
| (in thousands)
Income: |  |  |  |  |
Dividends from subsidiaries | $ | 66,500 |  |  | $ | 115,000 |  |  | $ | 114,000 |
Other (1) | 171,490 |  |  | 148,577 |  |  | 141,241 |
| 237,990 |  |  | 263,577 |  |  | 255,241 |
Expenses | 199,981 |  |  | 177,835 |  |  | 176,457 |
Income before income taxes and equity in undistributed net income of subsidiaries | 38,009 |  |  | 85,742 |  |  | 78,784 |
Income tax benefit | (5,448 | ) |  | (10,543 | ) |  | (11,834 | )
| 43,457 |  |  | 96,285 |  |  | 90,618 |
Equity in undistributed net income (loss) of: |  |  |  |  |
Bank subsidiaries | 111,226 |  |  | 58,477 |  |  | 60,806 |
Non-bank subsidiaries | 17,070 |  |  | 6,863 |  |  | (1,922 | )
Net Income | $ | 171,753 |  |  | $ | 161,625 |  |  | $ | 149,502 |
(1) Consists primarily of management fees received from subsidiary banks. CONDENSED STATEMENTS OF CASH FLOWS
| 2017 |  | 2016 |  | 2015
| (in thousands)
Cash Flows From Operating Activities: |  |  |  |  |
Net Income | $ | 171,753 |  |  | $ | 161,625 |  |  | $ | 149,502 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Amortization of issuance costs and discount of long-term debt | 845 |  |  | — |  |  | — |
Stock-based compensation | 4,740 |  |  | 6,556 |  |  | 5,938 |
Excess tax benefits from stock-based compensation | — |  |  | (964 | ) |  | (201 | )
Increase in other assets | (17,882 | ) |  | (16,585 | ) |  | 2,806 |
Equity in undistributed net income of subsidiaries | (128,298 | ) |  | (65,340 | ) |  | (58,884 | )
Loss on redemption of trust preferred securities | — |  |  | — |  |  | 5,626 |
Increase (decrease) in other liabilities and payable to non-bank subsidiaries | 31,241 |  |  | (5,928 | ) |  | 106,490 |
Total adjustments | (109,354 | ) |  | (82,261 | ) |  | 61,775 |
Net cash provided by operating activities | 62,399 |  |  | 79,364 |  |  | 211,277 |
Cash Flows From Investing Activities | — |  |  | — |  |  | — |
Cash Flows From Financing Activities: |  |  |  |  |
Repayments of long-term debt | (100,000 | ) |  | — |  |  | (254,640 | )
Additions to long-term debt | 123,251 |  |  | — |  |  | 147,779 |
Net proceeds from issuance of common stock | 9,007 |  |  | 16,167 |  |  | 10,607 |
Excess tax benefits from stock-based compensation | — |  |  | 964 |  |  | 201 |
Dividends paid | (80,368 | ) |  | (69,382 | ) |  | (65,361 | )
Acquisition of treasury stock | — |  |  | (18,545 | ) |  | (50,000 | )
Net cash used in financing activities | (48,110 | ) |  | (70,796 | ) |  | (211,414 | )
Net Increase (Decrease) in Cash and Cash Equivalents | 14,289 |  |  | 8,568 |  |  | (137 | )
Cash and Cash Equivalents at Beginning of Year | 8,568 |  |  | — |  |  | 137 |
Cash and Cash Equivalents at End of Year | $ | 22,857 |  |  | $ | 8,568 |  |  | $ | — |

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