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v3.19.3.a.u2

Parent Company 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
Interest and Dividend Income, Operating | $ 91,829 | $ 94,589 | $ 92,226 | $ 81,856 | $ 82,167 | $ 80,229 | $ 74,691 | $ 73,714 | $ 360,500 | $ 310,801 | $ 286,424
Gain (Loss) on Sale of Investments |  |  |  |  |  |  |  |  | (421) | (2,271) | 1,821
Interest Expense | 14,820 | 17,488 | 16,375 | 14,080 | 12,537 | 12,553 | 9,949 | 8,864 | 62,763 | 43,903 | 42,665
Income taxes |  |  |  |  |  |  |  |  | 22,071 | 20,912 | 34,227
Net Income (Loss) Attributable to Parent | $ 23,936 | $ 31,146 | $ 22,163 | $ 25,455 | $ 26,261 | $ 24,762 | $ 28,241 | $ 31,123 | 102,700 | 110,387 | 84,242
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  | 40,199 | (18,533) | (8,709)
Parent Company |  |  |  |  |  |  |  |  |  |  |
Dividends From Subsidiaries |  |  |  |  |  |  |  |  | 97,500 | 100,000 | 60,000
Interest and Dividend Income, Operating |  |  |  |  |  |  |  |  | 1,250 | 1,275 | 1,500
Gain (Loss) on Sale of Investments |  |  |  |  |  |  |  |  | 0 | 0 | 1,821
Other Income |  |  |  |  |  |  |  |  | 4,634 | 6,068 | 1,405
Revenues |  |  |  |  |  |  |  |  | 103,384 | 107,343 | 64,726
Interest Expense |  |  |  |  |  |  |  |  | 1,950 | 617 | 1,073
Other Expenses |  |  |  |  |  |  |  |  | 19,804 | 14,619 | 8,805
Operating Expenses |  |  |  |  |  |  |  |  | 21,754 | 15,236 | 9,878
Income Before Taxes And Equity In Undistributed Losses Of Subsidiaries |  |  |  |  |  |  |  |  | 81,630 | 92,107 | 54,848
Income taxes |  |  |  |  |  |  |  |  | (4,242) | (4,010) | (2,695)
Income Before Equity In Undistributed Losses Of Subsidiaries |  |  |  |  |  |  |  |  | 85,872 | 96,117 | 57,543
Equity In Undistributed Losses Of Subsidiaries |  |  |  |  |  |  |  |  | (16,828) | (14,270) | (26,699)
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | 102,700 | 110,387 | 84,242
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  | 40,199 | (18,533) | (8,709)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  | $ 142,899 | $ 91,854 | $ 75,533

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