XML 122 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Parent Company Only Financial Information - Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dividends from subsidiaries:      
Other income $ 10,292 $ 8,356 $ 8,048
Expense:      
Salaries, wages and employee benefits 145,312 126,719 140,473
Interest expense 28,102 43,663 69,011
Income tax benefit (33,374) (27,862) (31,485)
Equity in undistributed (in excess of) net income of subsidiaries:      
Net income 123,449 100,344 102,953
Parent      
Dividends from subsidiaries:      
Bank 60,000 122,000 70,000
Non-bank 1,745    
Interest income 79 154 441
Gain (loss) on equity securities 3,041 (393) (759)
Other income 12,109 10,083 10,224
Total operating income 76,974 131,844 79,906
Expense:      
Salaries, wages and employee benefits 17,914 16,205 15,288
Interest expense 15,163 12,056 10,054
Operating expense 7,429 7,685 8,960
Total expense 40,506 35,946 34,302
Income (loss) before income tax benefit and equity in undistributed (in excess of) net income of subsidiaries 36,468 95,898 45,604
Income tax benefit 8,974 7,727 5,389
Income (loss) before equity in undistributed (in excess of) net income of subsidiaries 45,442 103,625 50,993
Equity in undistributed (in excess of) net income of subsidiaries:      
Bank 77,941 (5,221) 51,604
Non-bank 66 1,940 356
Net income $ 123,449 $ 100,344 $ 102,953