XML 119 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
PARENT COMPANY AND REGULATORY RESTRICTIONS (Details 4) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Expense:                      
Interest on long-term debt                 $ 3,119 $ 3,701 $ 8,815
Income tax benefit                 (112,247)    
Net income 10,295 10,204 14,267 137,309 12,410 10,721 10,812 13,478 172,075 47,421 36,571
Parent company
                      
Interest income:                      
Interest from subsidiary banks                 30 48 109
Other income                 2,001 9 1,047
Total income                 2,031 57 1,156
Expense:                      
Interest on long-term debt                 3,118 3,687 3,392
Other expenses                 2,679 3,081 3,584
Total expenses                 5,797 6,768 6,976
Loss before income taxes and equity in undistributed income of subsidiaries                 (3,766) (6,711) (5,820)
Income tax benefit                 (31,891)    
Income (loss) before equity in undistributed income of subsidiaries                 28,125 (6,711) (5,820)
Equity in undistributed income of subsidiary bank                 143,945 54,124 42,377
Equity in undistributed income of other subsidiaries                 5 8 14
Net income                 $ 172,075 $ 47,421 $ 36,571