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Parent Company Statements (Tables) | 12 Months Ended
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Dec. 31, 2011
Parent Company Statements [Abstract] |
Parent Company Schedule Balance Sheets |
Balance Sheets
|  | December 31, |
(In thousands) |  | 2011 |  |  | 2010 |
Assets: |  |  |  |  |  |  |  |
Cash |  | $ | 140,607 |  |  | $ | 160,011 |
Investment in subsidiaries |  |  | 602,270 |  |  |  | 601,201 |
Debentures receivable from subsidiary banks |  |  | 5,000 |  |  |  | 5,000 |
Other investments |  |  | 2,280 |  |  |  | 1,451 |
Other assets |  |  | 90,438 |  |  |  | 69,845 |
Total assets |  | $ | 840,595 |  |  | $ | 837,508 |
Liabilities: |  |  |  |  |  |  |  |
Dividends payable |  | $ | - |  |  | $ | - |
Subordinated notes |  |  | 50,250 |  |  |  | 50,250 |
Other liabilities |  |  | 47,981 |  |  |  | 57,550 |
Total liabilities |  |  | 98,231 |  |  |  | 107,800 |
Total stockholders' equity |  |  | 742,364 |  |  |  | 729,708 |
Total liabilities and stockholders' equity |  | $ | 840,595 |  |  | $ | 837,508 |
Parent Company Schedule Statements Of Income |
Statements of Income
|  | For the Years ended December 31, |
(in thousands) |  | 2011 |  |  | 2010 |  |  | 2009 |
Income: |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  | $ | 105,000 |  |  | $ | 80,000 |  |  | $ | 75,000 |
Interest and dividends |  |  | 4,669 |  |  |  | 4,789 |  |  |  | 4,715 |
Other |  |  | (2,653 | ) |  |  | 411 |  |  |  | 489 |
Total income |  |  | 107,016 |  |  |  | 85,200 |  |  |  | 80,204 |
Expense: |  |  |  |  |  |  |  |  |  |  |  |
Other, net |  |  | 11,721 |  |  |  | 12,632 |  |  |  | 10,322 |
Total expense |  |  | 11,721 |  |  |  | 12,632 |  |  |  | 10,322 |
Income before federal taxes and equity in undistributed losses of subsidiaries |  |  | 95,295 |  |  |  | 72,568 |  |  |  | 69,882 |
Federal income tax benefit |  |  | 4,799 |  |  |  | 5,993 |  |  |  | 6,210 |
Income before equity in undistributed losses of subsidiaries |  |  | 100,094 |  |  |  | 78,561 |  |  |  | 76,092 |
Equity in undistributed losses of subsidiaries |  |  | (17,954 | ) |  |  | (20,460 | ) |  |  | (1,900 | )
Net income |  | $ | 82,140 |  |  | $ | 58,101 |  |  | $ | 74,192 |
Parent Company Schedule Statement Of Cash Flows |
Statements of Cash Flows
|  | For the Years ended December 31, |
(In thousands) |  | 2011 |  |  | 2010 |  |  | 2009 |
Operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 82,140 |  |  | $ | 58,101 |  |  | $ | 74,192 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Undistributed losses of subsidiaries |  |  | 17,954 |  |  |  | 20,460 |  |  |  | 1,900 |
Other than temporary impairment charge, investments |  |  | (560 | ) |  |  | 23 |  |  |  | 140 |
(Increase) decrease in other assets |  |  | (20,204 | ) |  |  | 7,321 |  |  |  | (18,420 | )
(Decrease) increase in other liabilities |  |  | (9,575 | ) |  |  | (3,763 | ) |  |  | 24,178 |
Net cash provided by operating activities |  |  | 69,755 |  |  |  | 82,142 |  |  |  | 81,990 |
Investing activities: |  |  |  |  |  |  |  |  |  |  |  |
Purchase of investment securities |  |  | (250 | ) |  |  | - |  |  |  | (113 | )
Capital contribution to subsidiary |  |  | (26,000 | ) |  |  | (52,000 | ) |  |  | (37,000 | )
Repayment of debentures receivable from subsidiaries |  |  | - |  |  |  | 2,500 |  |  |  | - |
Net cash used in investing activities |  |  | (26,250 | ) |  |  | (49,500 | ) |  |  | (37,113 | )
Financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid |  |  | (62,907 | ) |  |  | (62,076 | ) |  |  | (58,035 | )
Proceeds from issuance of common stock and warrants |  |  | - |  |  |  | 33,541 |  |  |  | 53,475 |
Proceeds from issuance of subordinated notes |  |  | - |  |  |  | - |  |  |  | 35,250 |
Cash payment for fractional shares |  |  | (2 | ) |  |  | (4 | ) |  |  | (2 | )
Proceeds from issuance of preferred stock |  |  | - |  |  |  | - |  |  |  | - |
Net cash (used in) provided by financing activities |  |  | (62,909 | ) |  |  | (28,539 | ) |  |  | 30,688 |
(Decrease) increase in cash |  |  | (19,404 | ) |  |  | 4,103 |  |  |  | 75,565 |
Cash at beginning of year |  |  | 160,011 |  |  |  | 155,908 |  |  |  | 80,343 |
Cash at end of year |  | $ | 140,607 |  |  | $ | 160,011 |  |  | $ | 155,908 |

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