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10-Q Filing

COMMERCE BANCSHARES INC /MO/ CIK: 22356 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000022356-22-000051
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance cbsh-20220930_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Mortgages Held-for-sale, Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure $1.43M USD Point-in-time
Mortgages Held-for-sale, Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure $5.57M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $14.18B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $15.18B USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $14.42B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $15.90B USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $143.38M USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $150.04M USD Point-in-time
Allowance for Credit Losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Allowance for Credit Losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $162.78M USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $138.04M USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $220.83M USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $172.40M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $15.76B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $15.03B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $8.06M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 140.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 140.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $8.62M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 122.16M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 122.16M shares Point-in-time
Available for sale debt securities AvailableForSaleSecuritiesDebtSecurities $14.45B USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.55M shares Point-in-time
Treasury stock, shares TreasuryStockShares 476,392.00 shares Point-in-time
Available for sale debt securities AvailableForSaleSecuritiesDebtSecurities $12.63B USD Point-in-time
Trading TradingSecurities $39.22M USD Point-in-time
Trading TradingSecurities $46.23M USD Point-in-time
Equity Securities EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue $8.95M USD Point-in-time
Equity Securities EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue $9.20M USD Point-in-time
Other securities OtherSecurities $194.05M USD Point-in-time
Other securities OtherSecurities $222.74M USD Point-in-time
Total investment securities TotalInvestmentSecurities $12.90B USD Point-in-time
Total investment securities TotalInvestmentSecurities $14.70B USD Point-in-time
Federal Funds Sold and Securities Purchased under Agreements to Resell FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $2.80M USD Point-in-time
Federal Funds Sold and Securities Purchased under Agreements to Resell FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $14.02M USD Point-in-time
Long Term Securities Purchased Under Agreements To Resell LongTermSecuritiesPurchasedUnderAgreementsToResell $1.27B USD Point-in-time
Long Term Securities Purchased Under Agreements To Resell LongTermSecuritiesPurchasedUnderAgreementsToResell $1.62B USD Point-in-time
Interest earning deposits with banks InterestBearingDepositsInBanks $3.97B USD Point-in-time
Interest earning deposits with banks InterestBearingDepositsInBanks $642.94M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $305.54M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $344.18M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $388.74M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $407.83M USD Point-in-time
Goodwill Goodwill $138.92M USD Point-in-time
Goodwill Goodwill $138.92M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.60M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.57M USD Point-in-time
Other assets OtherAssets $1.10B USD Point-in-time
Other assets OtherAssets $506.86M USD Point-in-time
Total assets Assets $32.60B USD Point-in-time
Total assets Assets $36.69B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $11.77B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $10.47B USD Point-in-time
Savings, interest checking and money market InterestBearingDepositLiabilities $16.60B USD Point-in-time
Savings, interest checking and money market InterestBearingDepositLiabilities $16.01B USD Point-in-time
Certificates of deposit of less than $100,000 TimeDepositsLessThan100000 $391.14M USD Point-in-time
Certificates of deposit of less than $100,000 TimeDepositsLessThan100000 $435.96M USD Point-in-time
Certificates of deposit of $100,000 and over TimeDeposits100000OrMore $597.09M USD Point-in-time
Certificates of deposit of $100,000 and over TimeDeposits100000OrMore $1.01B USD Point-in-time
Total deposits Deposits $29.81B USD Point-in-time
Total deposits Deposits $27.47B USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $3.02B USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $2.31B USD Point-in-time
Other borrowings OtherBorrowings $1.83M USD Point-in-time
Other borrowings OtherBorrowings $12.56M USD Point-in-time
Other liabilities OtherLiabilities $443.75M USD Point-in-time
Other liabilities OtherLiabilities $392.16M USD Point-in-time
Total liabilities Liabilities $30.23B USD Point-in-time
Total liabilities Liabilities $33.24B USD Point-in-time
Common stock CommonStockValue $610.80M USD Point-in-time
Common stock CommonStockValue $610.80M USD Point-in-time
Capital surplus AdditionalPaidInCapital $2.68B USD Point-in-time
Capital surplus AdditionalPaidInCapital $2.69B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $92.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $353.45M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $32.97M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $176.94M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $77.08M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $159.17M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $331.38M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.12B USD Point-in-time
Total Commerce Bancshares, Inc. stockholders' equity StockholdersEquity $3.44B USD Point-in-time
Total Commerce Bancshares, Inc. stockholders' equity StockholdersEquity $2.35B USD Point-in-time
Non-controlling interest MinorityInterest $19.51M USD Point-in-time
Non-controlling interest MinorityInterest $11.03M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $32.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $36.69B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $171.27M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $142.89M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $445.87M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $433.81M USD 3 Qtrs
Interest and fees on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $736.00K USD 3 Qtrs
Interest and fees on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $159.00K USD 1 Quarter
Interest and fees on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $187.00K USD 1 Quarter
Interest and fees on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $470.00K USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $63.90M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $79.59M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $170.60M USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $241.33M USD 3 Qtrs
Interest on federal funds sold and short-term securities purchased under agreements to resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $3.00K USD 3 Qtrs
Interest on federal funds sold and short-term securities purchased under agreements to resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $114.00K USD 3 Qtrs
Interest on federal funds sold and short-term securities purchased under agreements to resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $94.00K USD 1 Quarter
Interest on federal funds sold and short-term securities purchased under agreements to resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $1.00K USD 1 Quarter
Interest on Long-Term Securities Purchased Under Agreements To Resell InterestOnLongTermSecuritiesPurchasedUnderAgreementsToResell $9.01M USD 1 Quarter
Interest on Long-Term Securities Purchased Under Agreements To Resell InterestOnLongTermSecuritiesPurchasedUnderAgreementsToResell $30.55M USD 3 Qtrs
Interest on Long-Term Securities Purchased Under Agreements To Resell InterestOnLongTermSecuritiesPurchasedUnderAgreementsToResell $5.98M USD 1 Quarter
Interest on Long-Term Securities Purchased Under Agreements To Resell InterestOnLongTermSecuritiesPurchasedUnderAgreementsToResell $15.67M USD 3 Qtrs
Interest on deposits with banks InterestIncomeDepositsWithFinancialInstitutions $9.15M USD 3 Qtrs
Interest on deposits with banks InterestIncomeDepositsWithFinancialInstitutions $995.00K USD 1 Quarter
Interest on deposits with banks InterestIncomeDepositsWithFinancialInstitutions $2.11M USD 3 Qtrs
Interest on deposits with banks InterestIncomeDepositsWithFinancialInstitutions $5.57M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $637.81M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $262.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $216.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $712.60M USD 3 Qtrs
Savings, interest checking and money market InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.82M USD 1 Quarter
Savings, interest checking and money market InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $7.54M USD 1 Quarter
Savings, interest checking and money market InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $11.58M USD 3 Qtrs
Savings, interest checking and money market InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $5.76M USD 3 Qtrs
Certificates of deposit of less than $100,000 InterestExpenseTimeDepositsLessThan100000 $206.00K USD 1 Quarter
Certificates of deposit of less than $100,000 InterestExpenseTimeDepositsLessThan100000 $755.00K USD 3 Qtrs
Certificates of deposit of less than $100,000 InterestExpenseTimeDepositsLessThan100000 $411.00K USD 1 Quarter
Certificates of deposit of less than $100,000 InterestExpenseTimeDepositsLessThan100000 $1.01M USD 3 Qtrs
Certificates of deposit of $100,000 and over InterestExpenseTimeDeposits100000OrMore $450.00K USD 1 Quarter
Certificates of deposit of $100,000 and over InterestExpenseTimeDeposits100000OrMore $871.00K USD 1 Quarter
Certificates of deposit of $100,000 and over InterestExpenseTimeDeposits100000OrMore $1.77M USD 3 Qtrs
Certificates of deposit of $100,000 and over InterestExpenseTimeDeposits100000OrMore $2.17M USD 3 Qtrs
Interest on federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $1.11M USD 3 Qtrs
Interest on federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $7.89M USD 1 Quarter
Interest on federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $11.51M USD 3 Qtrs
Interest on federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $480.00K USD 1 Quarter
Interest on other borrowings InterestOnOtherBorrowings $-11.00K USD 3 Qtrs
Interest on other borrowings InterestOnOtherBorrowings $-554.00K USD 3 Qtrs
Interest on other borrowings InterestOnOtherBorrowings $-9.00K USD 1 Quarter
Interest on other borrowings InterestOnOtherBorrowings $-425.00K USD 1 Quarter
Total interest expense InterestExpense $16.29M USD 1 Quarter
Total interest expense InterestExpense $10.04M USD 3 Qtrs
Total interest expense InterestExpense $2.94M USD 1 Quarter
Total interest expense InterestExpense $25.06M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $246.37M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $627.77M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $687.54M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $214.04M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-7.38M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-59.27M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $12.59M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $15.29M USD 1 Quarter
Net interest income after credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $231.08M USD 1 Quarter
Net interest income after credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $221.42M USD 1 Quarter
Net interest income after credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $687.04M USD 3 Qtrs
Net interest income after credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $674.95M USD 3 Qtrs
Trust fee revenue Trustfeerevenue $45.41M USD 1 Quarter
Trust fee revenue Trustfeerevenue $48.95M USD 1 Quarter
Trust fee revenue Trustfeerevenue $139.33M USD 3 Qtrs
Trust fee revenue Trustfeerevenue $140.01M USD 3 Qtrs
Bank card transaction fees BankCardTransactionFees $131.56M USD 3 Qtrs
Bank card transaction fees BankCardTransactionFees $42.81M USD 1 Quarter
Bank card transaction fees BankCardTransactionFees $45.64M USD 1 Quarter
Bank card transaction fees BankCardTransactionFees $123.12M USD 3 Qtrs
Deposit account charges and other fees Depositfeerevenue $24.52M USD 1 Quarter
Deposit account charges and other fees Depositfeerevenue $72.39M USD 3 Qtrs
Deposit account charges and other fees Depositfeerevenue $71.72M USD 3 Qtrs
Deposit account charges and other fees Depositfeerevenue $25.16M USD 1 Quarter
Consumer brokerage services BrokerageCommissionsRevenue $13.48M USD 3 Qtrs
Consumer brokerage services BrokerageCommissionsRevenue $5.08M USD 1 Quarter
Consumer brokerage services BrokerageCommissionsRevenue $4.90M USD 1 Quarter
Consumer brokerage services BrokerageCommissionsRevenue $14.60M USD 3 Qtrs
Capital market fees NoninterestIncomeOther $10.85M USD 3 Qtrs
Capital market fees NoninterestIncomeOther $12.10M USD 3 Qtrs
Capital market fees NoninterestIncomeOther $3.79M USD 1 Quarter
Capital market fees NoninterestIncomeOther $3.39M USD 1 Quarter
Loan fees and sales LoanFeesAndSales $6.84M USD 1 Quarter
Loan fees and sales LoanFeesAndSales $3.09M USD 1 Quarter
Loan fees and sales LoanFeesAndSales $10.57M USD 3 Qtrs
Loan fees and sales LoanFeesAndSales $24.47M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $29.73M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $28.46M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $5.04M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $11.38M USD 1 Quarter
Total non-interest income NoninterestIncome $412.69M USD 3 Qtrs
Total non-interest income NoninterestIncome $138.51M USD 1 Quarter
Total non-interest income NoninterestIncome $409.71M USD 3 Qtrs
Total non-interest income NoninterestIncome $137.51M USD 1 Quarter
INVESTMENT SECURITIES GAINS, NET GainLossOnInvestments $13.11M USD 1 Quarter
INVESTMENT SECURITIES GAINS, NET GainLossOnInvestments $11.60M USD 3 Qtrs
INVESTMENT SECURITIES GAINS, NET GainLossOnInvestments $3.41M USD 1 Quarter
INVESTMENT SECURITIES GAINS, NET GainLossOnInvestments $39.77M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $415.59M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $392.61M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $137.39M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $132.82M USD 1 Quarter
Data processing and software InformationTechnologyAndDataProcessing $28.05M USD 1 Quarter
Data processing and software InformationTechnologyAndDataProcessing $25.60M USD 1 Quarter
Data processing and software InformationTechnologyAndDataProcessing $76.02M USD 3 Qtrs
Data processing and software InformationTechnologyAndDataProcessing $82.70M USD 3 Qtrs
Net occupancy OccupancyNet $12.33M USD 1 Quarter
Net occupancy OccupancyNet $35.88M USD 3 Qtrs
Net occupancy OccupancyNet $37.34M USD 3 Qtrs
Net occupancy OccupancyNet $12.54M USD 1 Quarter
Equipment EquipmentExpense $5.04M USD 1 Quarter
Equipment EquipmentExpense $4.44M USD 1 Quarter
Equipment EquipmentExpense $13.40M USD 3 Qtrs
Equipment EquipmentExpense $14.34M USD 3 Qtrs
Supplies and communication SuppliesPostageAndCommunication $4.53M USD 1 Quarter
Supplies and communication SuppliesPostageAndCommunication $12.69M USD 3 Qtrs
Supplies and communication SuppliesPostageAndCommunication $4.58M USD 1 Quarter
Supplies and communication SuppliesPostageAndCommunication $13.65M USD 3 Qtrs
Marketing MarketingExpense $6.23M USD 1 Quarter
Marketing MarketingExpense $5.62M USD 1 Quarter
Marketing MarketingExpense $18.41M USD 3 Qtrs
Marketing MarketingExpense $16.46M USD 3 Qtrs
Other OtherNoninterestExpense $19.05M USD 1 Quarter
Other OtherNoninterestExpense $50.00M USD 3 Qtrs
Other OtherNoninterestExpense $55.27M USD 3 Qtrs
Other OtherNoninterestExpense $26.28M USD 1 Quarter
Total non-interest expense NoninterestExpense $632.04M USD 3 Qtrs
Total non-interest expense NoninterestExpense $212.88M USD 1 Quarter
Total non-interest expense NoninterestExpense $602.32M USD 3 Qtrs
Total non-interest expense NoninterestExpense $211.62M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $464.23M USD 3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.42M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.12M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $537.18M USD 3 Qtrs
Less income taxes IncomeTaxExpenseBenefit $97.86M USD 3 Qtrs
Less income taxes IncomeTaxExpenseBenefit $111.95M USD 3 Qtrs
Less income taxes IncomeTaxExpenseBenefit $34.66M USD 1 Quarter
Less income taxes IncomeTaxExpenseBenefit $33.94M USD 1 Quarter
Net income ProfitLoss $126.19M USD 1 Quarter
Net income ProfitLoss $425.23M USD 3 Qtrs
Net income ProfitLoss $366.37M USD 3 Qtrs
Net income ProfitLoss $125.75M USD 1 Quarter
Less non-controlling interest expense (income) NetIncomeLossAttributableToNoncontrollingInterest $3.36M USD 1 Quarter
Less non-controlling interest expense (income) NetIncomeLossAttributableToNoncontrollingInterest $3.19M USD 1 Quarter
Less non-controlling interest expense (income) NetIncomeLossAttributableToNoncontrollingInterest $9.37M USD 3 Qtrs
Less non-controlling interest expense (income) NetIncomeLossAttributableToNoncontrollingInterest $9.60M USD 3 Qtrs
Net income attributable to Commerce Bancshares, Inc. NetIncomeLoss $356.77M USD 3 Qtrs
Net income attributable to Commerce Bancshares, Inc. NetIncomeLoss $415.86M USD 3 Qtrs
Net income attributable to Commerce Bancshares, Inc. NetIncomeLoss $122.56M USD 1 Quarter
Net income attributable to Commerce Bancshares, Inc. NetIncomeLoss $122.82M USD 1 Quarter
Net income per common share basic EarningsPerShareBasic $2.96 USD 3 Qtrs
Net income per common share basic EarningsPerShareBasic $3.38 USD 3 Qtrs
Net income per common share basic EarningsPerShareBasic $1.00 USD 1 Quarter
Net income per common share basic EarningsPerShareBasic $1.03 USD 1 Quarter
Net income per common share diluted EarningsPerShareDiluted $2.95 USD 3 Qtrs
Net income per common share diluted EarningsPerShareDiluted $3.37 USD 3 Qtrs
Net income per common share diluted EarningsPerShareDiluted $1.02 USD 1 Quarter
Net income per common share diluted EarningsPerShareDiluted $0.99 USD 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $126.19M USD 1 Quarter
Net income ProfitLoss $425.23M USD 3 Qtrs
Net income ProfitLoss $366.37M USD 3 Qtrs
Net income ProfitLoss $125.75M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-7.38M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-59.27M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $12.59M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $15.29M USD 1 Quarter
Provision for depreciation and amortization DepreciationAmortizationAndAccretionNet $35.35M USD 3 Qtrs
Provision for depreciation and amortization DepreciationAmortizationAndAccretionNet $33.55M USD 3 Qtrs
Amortization of investment security premiums, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-8.56M USD 3 Qtrs
Amortization of investment security premiums, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-51.82M USD 3 Qtrs
Investment securities gains, net (A) GainLossOnInvestments $13.11M USD 1 Quarter
Investment securities gains, net (A) GainLossOnInvestments $11.60M USD 3 Qtrs
Investment securities gains, net (A) GainLossOnInvestments $3.41M USD 1 Quarter
Investment securities gains, net (A) GainLossOnInvestments $39.77M USD 3 Qtrs
Net gains on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $18.85M USD 3 Qtrs
Net gains on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $2.61M USD 3 Qtrs
Originations of loans held for sale OriginationOfLoansHeldForSale $442.85M USD 3 Qtrs
Originations of loans held for sale OriginationOfLoansHeldForSale $114.77M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $485.23M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $116.42M USD 3 Qtrs
Net (increase) decrease in trading debt securities, excluding unsettled transactions IncreaseDecreaseInTradingSecurities $9.09M USD 3 Qtrs
Net (increase) decrease in trading debt securities, excluding unsettled transactions IncreaseDecreaseInTradingSecurities $-14.08M USD 3 Qtrs
Purchase of interest rate floor PurchaseOfInterestRateFloor - USD 3 Qtrs
Purchase of interest rate floor PurchaseOfInterestRateFloor $-16.85M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $11.59M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $12.64M USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $21.96M USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-11.45M USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-3.17M USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $1.10M USD 3 Qtrs
Increase in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $19.83M USD 3 Qtrs
Increase in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $168.00K USD 3 Qtrs
Other changes, net IncreaseDecreaseInOtherOperatingCapitalNet $-70.28M USD 3 Qtrs
Other changes, net IncreaseDecreaseInOtherOperatingCapitalNet $-20.42M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $469.79M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $486.12M USD 3 Qtrs
Distributions received from equity-method investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $13.54M USD 3 Qtrs
Distributions received from equity-method investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $400.00K USD 3 Qtrs
Cash proceeds from sales of investment securities CashProceedsFromSalesOfInvestmentSecurities $55.69M USD 3 Qtrs
Cash proceeds from sales of investment securities CashProceedsFromSalesOfInvestmentSecurities $10.06M USD 3 Qtrs
Proceeds from maturities/pay downs of investment securities (A) ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.57B USD 3 Qtrs
Proceeds from maturities/pay downs of investment securities (A) ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.08B USD 3 Qtrs
Purchases of investment securities (A) PaymentsToAcquireInvestments $4.46B USD 3 Qtrs
Purchases of investment securities (A) PaymentsToAcquireInvestments $1.95B USD 3 Qtrs
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $736.47M USD 3 Qtrs
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $-1.17B USD 3 Qtrs
Securities purchased under agreements to resell PaymentsForSecuritiesPurchasedUnderAgreementsToResell $900.00M USD 3 Qtrs
Securities purchased under agreements to resell PaymentsForSecuritiesPurchasedUnderAgreementsToResell $200.00M USD 3 Qtrs
Repayments of securities purchased under agreements to resell ProceedsFromSecuritiesPurchasedUnderAgreementsToResell - USD 3 Qtrs
Repayments of securities purchased under agreements to resell ProceedsFromSecuritiesPurchasedUnderAgreementsToResell $550.00M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.38M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $46.64M USD 3 Qtrs
Sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.61M USD 3 Qtrs
Sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.79M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-247.16M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.63B USD 3 Qtrs
Net increase (decrease) in non-interest bearing, savings, interest checking and money market deposits NetIncreaseDecreaseNonInterestBearingSavingsInterestCheckingAndMoneyMarketDeposits $1.43B USD 3 Qtrs
Net increase (decrease) in non-interest bearing, savings, interest checking and money market deposits NetIncreaseDecreaseNonInterestBearingSavingsInterestCheckingAndMoneyMarketDeposits $-2.08B USD 3 Qtrs
Net decrease in certificates of deposit IncreaseDecreaseInTimeDeposits $-454.38M USD 3 Qtrs
Net decrease in certificates of deposit IncreaseDecreaseInTimeDeposits $-228.92M USD 3 Qtrs
Net increase (decrease) in federal funds purchased and securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $155.37M USD 3 Qtrs
Net increase (decrease) in federal funds purchased and securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-708.38M USD 3 Qtrs
Net increase (decrease) in other borrowings NetIncreaseDecreaseInShortTermBorrowings $-10.73M USD 3 Qtrs
Net increase (decrease) in other borrowings NetIncreaseDecreaseInShortTermBorrowings $3.20M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $163.32M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $80.05M USD 3 Qtrs
Issuance of stock under equity compensation plans Paymentsforstockvalueissuedundersharebasedcompensationplans $16.00K USD 3 Qtrs
Issuance of stock under equity compensation plans Paymentsforstockvalueissuedundersharebasedcompensationplans $-447.00K USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $92.20M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $95.82M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.51B USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.19B USD 3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $43.24M USD 3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-3.29B USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.25B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.30B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash, cash equivalents and restricted cash at September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.25B USD Point-in-time
Cash, cash equivalents and restricted cash at September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.30B USD Point-in-time
Cash, cash equivalents and restricted cash at September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash at September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Income tax payments, net IncomeTaxesPaidNet $87.99M USD 3 Qtrs
Income tax payments, net IncomeTaxesPaidNet $92.65M USD 3 Qtrs
Interest paid on deposits and borrowings InterestPaidNet $23.96M USD 3 Qtrs
Interest paid on deposits and borrowings InterestPaidNet $13.21M USD 3 Qtrs
Loans transferred to foreclosed real estate TransferToOtherRealEstate $457.00K USD 3 Qtrs
Loans transferred to foreclosed real estate TransferToOtherRealEstate $172.00K USD 3 Qtrs
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.27 USD 1 Quarter
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.75 USD 3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.80 USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.45B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Net income ProfitLoss $126.19M USD 1 Quarter
Net income ProfitLoss $425.23M USD 3 Qtrs
Net income ProfitLoss $366.37M USD 3 Qtrs
Net income ProfitLoss $125.75M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.20B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-352.45M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-61.22M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-172.21M USD 3 Qtrs
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $318.00K USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $193.00K USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.11M USD 3 Qtrs
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.09M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $40.16M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $50.12M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $80.05M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $163.32M USD 3 Qtrs
Sale of non-controlling interest of subsidiary NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest - USD 1 Quarter
Sale of non-controlling interest of subsidiary NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest - USD 3 Qtrs
Stock Issued During Period RSAs and SARs StockIssuedDuringPeriodRSAsAndSARs $1.00K USD 1 Quarter
Stock Issued During Period RSAs and SARs StockIssuedDuringPeriodRSAsAndSARs $-447.00K USD 3 Qtrs
Stock Issued During Period RSAs and SARs StockIssuedDuringPeriodRSAsAndSARs $16.00K USD 3 Qtrs
Stock Issued During Period RSAs and SARs StockIssuedDuringPeriodRSAsAndSARs $1.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.64M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.23M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.87M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.59M USD 3 Qtrs
Cash dividends per share, Common Stock, Cash DividendsCommonStockCash $31.74M USD 1 Quarter
Cash dividends per share, Common Stock, Cash DividendsCommonStockCash $92.20M USD 3 Qtrs
Cash dividends per share, Common Stock, Cash DividendsCommonStockCash $95.82M USD 3 Qtrs
Cash dividends per share, Common Stock, Cash DividendsCommonStockCash $30.64M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.45B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $126.19M USD 1 Quarter
Net income ProfitLoss $425.23M USD 3 Qtrs
Net income ProfitLoss $366.37M USD 3 Qtrs
Net income ProfitLoss $125.75M USD 1 Quarter
Net unrealized losses on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-345.56M USD 1 Quarter
Net unrealized losses on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.18B USD 3 Qtrs
Net unrealized losses on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-57.07M USD 1 Quarter
Net unrealized losses on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-160.02M USD 3 Qtrs
Pension loss amortization OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-302.00K USD 1 Quarter
Pension loss amortization OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-451.00K USD 1 Quarter
Pension loss amortization OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.33M USD 3 Qtrs
Pension loss amortization OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-947.00K USD 3 Qtrs
Unrealized losses on cash flow hedge derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-13.52M USD 3 Qtrs
Unrealized losses on cash flow hedge derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.19M USD 1 Quarter
Unrealized losses on cash flow hedge derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-16.34M USD 3 Qtrs
Unrealized losses on cash flow hedge derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-4.61M USD 1 Quarter
Current period other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.20B USD 3 Qtrs
Current period other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-352.45M USD 1 Quarter
Current period other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-61.22M USD 1 Quarter
Current period other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-172.21M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $64.53M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $253.02M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-226.26M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-830.06M USD 3 Qtrs
Less non-controlling interest expense ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.36M USD 1 Quarter
Less non-controlling interest expense ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.60M USD 3 Qtrs
Less non-controlling interest expense ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.37M USD 3 Qtrs
Less non-controlling interest expense ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.19M USD 1 Quarter
Comprehensive income (loss) attributable to Commerce Bancshares, Inc. ComprehensiveIncomeNetOfTax $243.65M USD 3 Qtrs
Comprehensive income (loss) attributable to Commerce Bancshares, Inc. ComprehensiveIncomeNetOfTax $-839.65M USD 3 Qtrs
Comprehensive income (loss) attributable to Commerce Bancshares, Inc. ComprehensiveIncomeNetOfTax $-229.63M USD 1 Quarter
Comprehensive income (loss) attributable to Commerce Bancshares, Inc. ComprehensiveIncomeNetOfTax $61.34M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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