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10-Q Filing

FIRST MERCHANTS CORP CIK: 712534 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0000712534-19-000181
Period End Date 20190630
Filing Date 20190807
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance frmeq22019_htm.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Investment securities held to maturity - fair value HeldToMaturitySecuritiesFairValue $489.22M USD Point-in-time
Investment securities held to maturity - fair value HeldToMaturitySecuritiesFairValue $708.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.25M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $76.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.19M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.55M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $77.54M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $75.03M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.90M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $81.27M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00K USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00K USD Point-in-time
Interest-bearing time deposits InterestBearingDepositsInBanks $129.61M USD Point-in-time
Interest-bearing time deposits InterestBearingDepositsInBanks $36.96M USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.40B USD Point-in-time
Preferred Stock, liquidation value per share (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.14B USD Point-in-time
Preferred Stock, liquidation value per share (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Investment securities held to maturity (fair value of $708,915 and $489,217) HeldToMaturitySecurities $490.39M USD Point-in-time
Investment securities held to maturity (fair value of $708,915 and $489,217) HeldToMaturitySecurities $692.97M USD Point-in-time
Preferred Stock, authorized (in shares) PreferredStockSharesAuthorized 600.00 shares Point-in-time
Preferred Stock, authorized (in shares) PreferredStockSharesAuthorized 600.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $5.85M USD Point-in-time
Preferred Stock, issued (in shares) PreferredStockSharesIssued 125.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $4.78M USD Point-in-time
Preferred Stock, issued (in shares) PreferredStockSharesIssued 125.00 shares Point-in-time
Loans, net of allowance for loan losses of $81,274 and $80,552 LoansAndLeasesReceivableNetReportedAmount $7.43B USD Point-in-time
Preferred Stock, outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Loans, net of allowance for loan losses of $81,274 and $80,552 LoansAndLeasesReceivableNetReportedAmount $7.14B USD Point-in-time
Preferred Stock, outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Common Stock, stated value (in dollars per share) CommonStockParOrStatedValuePerShare $0.12 USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $93.42M USD Point-in-time
Common Stock, stated value (in dollars per share) CommonStockParOrStatedValuePerShare $0.12 USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $91.77M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $24.59M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $24.59M USD Point-in-time
Common Stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Interest receivable InterestReceivable $40.88M USD Point-in-time
Common Stock, issued (in shares) CommonStockSharesIssued 49.46M shares Point-in-time
Interest receivable InterestReceivable $45.15M USD Point-in-time
Common Stock, issued (in shares) CommonStockSharesIssued 49.35M shares Point-in-time
Common Stock, outstanding (in shares) CommonStockSharesOutstanding 49.35M shares Point-in-time
Goodwill Goodwill $445.36M USD Point-in-time
Common Stock, outstanding (in shares) CommonStockSharesOutstanding 49.46M shares Point-in-time
Goodwill Goodwill $445.36M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $21.38M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $24.43M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $226.24M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $224.94M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $1.13M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.18M USD Point-in-time
Tax asset, deferred and receivable DeferredIncomeTaxAssetsNet $12.34M USD Point-in-time
Tax asset, deferred and receivable DeferredIncomeTaxAssetsNet $23.67M USD Point-in-time
Other assets OtherAssets $47.77M USD Point-in-time
Other assets OtherAssets $83.23M USD Point-in-time
TOTAL ASSETS Assets $10.74B USD Point-in-time
TOTAL ASSETS Assets $9.88B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $1.45B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $1.35B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.97B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.31B USD Point-in-time
Total Deposits Deposits $8.32B USD Point-in-time
Total Deposits Deposits $7.75B USD Point-in-time
Federal funds purchased FederalFundsPurchased $75.00M USD Point-in-time
Federal funds purchased FederalFundsPurchased $104.00M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $113.51M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $119.67M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $314.99M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $460.04M USD Point-in-time
Subordinated debentures and term loans OtherBorrowings $138.57M USD Point-in-time
Subordinated debentures and term loans OtherBorrowings $138.46M USD Point-in-time
Total Borrowings DebtAndCapitalLeaseObligations $670.96M USD Point-in-time
Total Borrowings DebtAndCapitalLeaseObligations $793.29M USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $6.74M USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $5.61M USD Point-in-time
Other liabilities OtherLiabilities $116.86M USD Point-in-time
Other liabilities OtherLiabilities $45.30M USD Point-in-time
Total Liabilities Liabilities $9.24B USD Point-in-time
Total Liabilities Liabilities $8.48B USD Point-in-time
COMMITMENTS AND CONTINGENT LIABILITIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENT LIABILITIES CommitmentsAndContingencies - USD Point-in-time
Cumulative Preferred Stock, $1,000 par value, $1,000 liquidation value: Authorized - 600 shares; Issued and outstanding - 125 shares PreferredStockValue $125.00K USD Point-in-time
Cumulative Preferred Stock, $1,000 par value, $1,000 liquidation value: Authorized - 600 shares; Issued and outstanding - 125 shares PreferredStockValue $125.00K USD Point-in-time
Common Stock, $.125 stated value: Authorized - 50,000,000 shares; Issued and outstanding - 49,280,188 and 49,158,238 shares CommonStockValue $6.17M USD Point-in-time
Common Stock, $.125 stated value: Authorized - 50,000,000 shares; Issued and outstanding - 49,280,188 and 49,158,238 shares CommonStockValue $6.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $841.37M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $840.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $639.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $583.34M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.42M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.60M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.34B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.41B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.50B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.31B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.30B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.46B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $9.88B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $10.74B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $162.93M USD 2 Qtrs
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $183.31M USD 2 Qtrs
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $92.82M USD 1 Quarter
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $84.66M USD 1 Quarter
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $3.63M USD 1 Quarter
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $8.40M USD 2 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $7.23M USD 2 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $4.24M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $7.00M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $10.53M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $5.43M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $13.09M USD 2 Qtrs
Tax exempt InterestIncomeSecuritiesTaxExempt $14.32M USD 2 Qtrs
Tax exempt InterestIncomeSecuritiesTaxExempt $6.25M USD 1 Quarter
Tax exempt InterestIncomeSecuritiesTaxExempt $12.37M USD 2 Qtrs
Tax exempt InterestIncomeSecuritiesTaxExempt $7.45M USD 1 Quarter
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $633.00K USD 1 Quarter
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $784.00K USD 1 Quarter
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $1.66M USD 2 Qtrs
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $764.00K USD 2 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $335.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $667.00K USD 2 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $263.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $673.00K USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $100.87M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $221.45M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $194.49M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $112.64M USD 1 Quarter
Deposits InterestExpenseDeposits $21.17M USD 2 Qtrs
Deposits InterestExpenseDeposits $23.09M USD 1 Quarter
Deposits InterestExpenseDeposits $42.68M USD 2 Qtrs
Deposits InterestExpenseDeposits $12.16M USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $61.00K USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $210.00K USD 2 Qtrs
Federal funds purchased InterestExpenseFederalFundsPurchased $441.00K USD 2 Qtrs
Federal funds purchased InterestExpenseFederalFundsPurchased $117.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $172.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $345.00K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $672.00K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $342.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.84M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.69M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $4.00M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $3.51M USD 2 Qtrs
Subordinated debentures and term loans InterestExpenseDebt $2.12M USD 1 Quarter
Subordinated debentures and term loans InterestExpenseDebt $2.06M USD 1 Quarter
Subordinated debentures and term loans InterestExpenseDebt $4.05M USD 2 Qtrs
Subordinated debentures and term loans InterestExpenseDebt $4.24M USD 2 Qtrs
Total Interest Expense InterestExpense $16.30M USD 1 Quarter
Total Interest Expense InterestExpense $51.31M USD 2 Qtrs
Total Interest Expense InterestExpense $30.00M USD 2 Qtrs
Total Interest Expense InterestExpense $27.36M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $164.49M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $170.14M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $85.28M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $84.57M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $4.16M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.70M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.66M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $160.32M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $84.78M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $168.44M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $82.91M USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $1.99M USD 2 Qtrs
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $927.00K USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $907.00K USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $1.92M USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $198.00K USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $100.00K USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $3.03M USD 2 Qtrs
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $1.60M USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $3.42M USD 2 Qtrs
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $1.74M USD 1 Quarter
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $2.73M USD 2 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $1.12M USD 1 Quarter
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $1.84M USD 1 Quarter
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $2.98M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.19M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $681.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.39M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.06M USD 1 Quarter
Total Other Income NoninterestIncome $21.61M USD 1 Quarter
Total Other Income NoninterestIncome $18.19M USD 1 Quarter
Total Other Income NoninterestIncome $40.33M USD 2 Qtrs
Total Other Income NoninterestIncome $37.75M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $64.42M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $32.71M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $32.19M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $65.74M USD 2 Qtrs
Net occupancy OccupancyNet $4.47M USD 1 Quarter
Net occupancy OccupancyNet $9.02M USD 2 Qtrs
Net occupancy OccupancyNet $4.35M USD 1 Quarter
Net occupancy OccupancyNet $9.50M USD 2 Qtrs
Equipment EquipmentExpense $4.12M USD 1 Quarter
Equipment EquipmentExpense $7.22M USD 2 Qtrs
Equipment EquipmentExpense $3.56M USD 1 Quarter
Equipment EquipmentExpense $7.76M USD 2 Qtrs
Marketing MarketingExpense $2.36M USD 2 Qtrs
Marketing MarketingExpense $2.75M USD 1 Quarter
Marketing MarketingExpense $1.47M USD 1 Quarter
Marketing MarketingExpense $3.83M USD 2 Qtrs
Outside data processing fees InformationTechnologyAndDataProcessing $7.61M USD 2 Qtrs
Outside data processing fees InformationTechnologyAndDataProcessing $3.46M USD 1 Quarter
Outside data processing fees InformationTechnologyAndDataProcessing $6.43M USD 2 Qtrs
Outside data processing fees InformationTechnologyAndDataProcessing $3.93M USD 1 Quarter
Printing and office supplies NoninterestExpensePrintingAndFulfillment $334.00K USD 1 Quarter
Printing and office supplies NoninterestExpensePrintingAndFulfillment $649.00K USD 2 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $658.00K USD 2 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $324.00K USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $3.44M USD 2 Qtrs
Intangible asset amortization AmortizationOfIntangibleAssets $1.52M USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $1.72M USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $3.05M USD 2 Qtrs
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $678.00K USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $1.39M USD 2 Qtrs
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $711.00K USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $1.43M USD 2 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $903.00K USD 1 Quarter
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $2.07M USD 2 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $764.00K USD 2 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $362.00K USD 1 Quarter
Professional and other outside services ProfessionalAndContractServicesExpense $4.26M USD 2 Qtrs
Professional and other outside services ProfessionalAndContractServicesExpense $2.38M USD 1 Quarter
Professional and other outside services ProfessionalAndContractServicesExpense $3.33M USD 2 Qtrs
Professional and other outside services ProfessionalAndContractServicesExpense $1.79M USD 1 Quarter
Other expenses OtherNoninterestExpense $3.80M USD 1 Quarter
Other expenses OtherNoninterestExpense $3.57M USD 1 Quarter
Other expenses OtherNoninterestExpense $8.37M USD 2 Qtrs
Other expenses OtherNoninterestExpense $8.12M USD 2 Qtrs
Total Other Expenses NoninterestExpense $57.59M USD 1 Quarter
Total Other Expenses NoninterestExpense $107.19M USD 2 Qtrs
Total Other Expenses NoninterestExpense $53.50M USD 1 Quarter
Total Other Expenses NoninterestExpense $114.21M USD 2 Qtrs
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.80M USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.89M USD 2 Qtrs
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $47.59M USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $94.56M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $14.69M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $14.57M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.75M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $79.87M USD 2 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $76.31M USD 2 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $41.06M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $39.63M USD 1 Quarter
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $1.62 USD 2 Qtrs
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $1.55 USD 2 Qtrs
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $0.83 USD 1 Quarter
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $0.80 USD 1 Quarter
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $0.80 USD 1 Quarter
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $1.61 USD 2 Qtrs
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $1.54 USD 2 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD 2 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD 2 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.55M shares 1 Quarter
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.44M shares 2 Qtrs
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.55M shares 2 Qtrs
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.45M shares 1 Quarter
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.87M USD 2 Qtrs
Net income NetIncomeLoss $76.31M USD 2 Qtrs
Net income NetIncomeLoss $41.06M USD 1 Quarter
Net income NetIncomeLoss $39.63M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.16M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.38M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.41M USD 2 Qtrs
Change in deferred taxes DeferredIncomeTaxExpenseBenefit $3.04M USD 2 Qtrs
Change in deferred taxes DeferredIncomeTaxExpenseBenefit $-398.00K USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.65M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.82M USD 2 Qtrs
Loans originated for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $183.50M USD 2 Qtrs
Loans originated for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $178.91M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $186.56M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $184.67M USD 2 Qtrs
Gains on sales of loans held for sale GainLossonSalesofLoansHeldforsale $2.47M USD 2 Qtrs
Gains on sales of loans held for sale GainLossonSalesofLoansHeldforsale $2.25M USD 2 Qtrs
Gains on sales of securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $2.73M USD 2 Qtrs
Gains on sales of securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $2.98M USD 2 Qtrs
Increase in cash surrender of life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $1.99M USD 2 Qtrs
Increase in cash surrender of life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $1.92M USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $198.00K USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $100.00K USD 1 Quarter
Change in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.27M USD 2 Qtrs
Change in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.40M USD 2 Qtrs
Change in interest payable IncreaseDecreaseInInterestPayableNet $1.13M USD 2 Qtrs
Change in interest payable IncreaseDecreaseInInterestPayableNet $417.00K USD 2 Qtrs
Other adjustments OtherNoncashIncomeExpense $7.13M USD 2 Qtrs
Other adjustments OtherNoncashIncomeExpense $-4.76M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $83.01M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $81.72M USD 2 Qtrs
Net change in interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-1.57M USD 2 Qtrs
Net change in interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-92.65M USD 2 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $306.29M USD 2 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $260.79M USD 2 Qtrs
Securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $238.56M USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $100.29M USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $82.05M USD 2 Qtrs
Securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $36.12M USD 2 Qtrs
Securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $53.91M USD 2 Qtrs
Securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $35.19M USD 2 Qtrs
Securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $36.75M USD 2 Qtrs
Change in Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $763.00K USD 2 Qtrs
Change in Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $337.80M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $288.19M USD 2 Qtrs
Proceeds from the sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.75M USD 2 Qtrs
Proceeds from the sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $827.00K USD 2 Qtrs
Proceeds from life insurance benefits ProceedsFromLifeInsurancePolicies $633.00K USD 2 Qtrs
Proceeds from life insurance benefits ProceedsFromLifeInsurancePolicies $2.83M USD 2 Qtrs
Other adjustments PaymentsForProceedsFromOtherInvestingActivities $3.69M USD 2 Qtrs
Other adjustments PaymentsForProceedsFromOtherInvestingActivities $-3.08M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-756.78M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-420.09M USD 2 Qtrs
Demand and savings deposits IncreaseDecreaseInDeposits $291.98M USD 2 Qtrs
Demand and savings deposits IncreaseDecreaseInDeposits $400.31M USD 2 Qtrs
Certificates of deposit and other time deposits IncreaseDecreaseInTimeDeposits $39.30M USD 2 Qtrs
Certificates of deposit and other time deposits IncreaseDecreaseInTimeDeposits $164.42M USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfDebt $533.01M USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfDebt $901.41M USD 2 Qtrs
Repayment of borrowings RepaymentsOfDebt $410.69M USD 2 Qtrs
Repayment of borrowings RepaymentsOfDebt $895.57M USD 2 Qtrs
Cash dividends on common stock PaymentsOfDividendsCommonStock $23.85M USD 2 Qtrs
Cash dividends on common stock PaymentsOfDividendsCommonStock $19.81M USD 2 Qtrs
Stock issued under employee benefit plans ProceedsFromIssuanceOfCommonStockUnderEmployeeBenefitPlans $362.00K USD 2 Qtrs
Stock issued under employee benefit plans ProceedsFromIssuanceOfCommonStockUnderEmployeeBenefitPlans $344.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plans ProceedsFromStockPlans $709.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plans ProceedsFromStockPlans $555.00K USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $105.00K USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $953.00K USD 2 Qtrs
Stock redeemed PaymentsForRepurchaseOfCommonStock $1.68M USD 2 Qtrs
Stock redeemed PaymentsForRepurchaseOfCommonStock $1.81M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $662.71M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $317.36M USD 2 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-11.06M USD 2 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.01M USD 2 Qtrs
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.25M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.91M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $128.19M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $133.89M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.25M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.91M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $128.19M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $133.89M USD Point-in-time
Interest paid InterestPaidNet $50.17M USD 2 Qtrs
Interest paid InterestPaidNet $29.59M USD 2 Qtrs
Income tax paid (refunded) IncomeTaxesPaidNet $11.50M USD 2 Qtrs
Income tax paid (refunded) IncomeTaxesPaidNet $8.02M USD 2 Qtrs
Loans transferred to other real estate owned ValuetransferredfromloanstorealestateownedREOinnoncashtransactions $314.00K USD 2 Qtrs
Loans transferred to other real estate owned ValuetransferredfromloanstorealestateownedREOinnoncashtransactions $252.00K USD 2 Qtrs
Fixed assets transferred to other real estate owned FixedAssetsTransferToOtherRealEstate $965.00K USD 2 Qtrs
Fixed assets transferred to other real estate owned FixedAssetsTransferToOtherRealEstate - USD 2 Qtrs
Non-cash investing activities using trade date accounting SupplementalNonCashInvestingActivities $40.62M USD 2 Qtrs
Non-cash investing activities using trade date accounting SupplementalNonCashInvestingActivities $210.00K USD 2 Qtrs
ROU assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $23.38M USD 2 Qtrs
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD 2 Qtrs
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD 2 Qtrs
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Beginning balance StockholdersEquity $1.34B USD Point-in-time
Beginning balance StockholdersEquity $1.41B USD Point-in-time
Beginning balance StockholdersEquity $1.50B USD Point-in-time
Beginning balance StockholdersEquity $1.31B USD Point-in-time
Beginning balance StockholdersEquity $1.30B USD Point-in-time
Beginning balance StockholdersEquity $1.46B USD Point-in-time
Net income NetIncomeLoss $79.87M USD 2 Qtrs
Net income NetIncomeLoss $76.31M USD 2 Qtrs
Net income NetIncomeLoss $41.06M USD 1 Quarter
Net income NetIncomeLoss $39.63M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $36.02M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-21.33M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.14M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $16.20M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $12.91M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $19.81M USD 2 Qtrs
Cash dividends on common stock DividendsCommonStockCash $23.85M USD 2 Qtrs
Cash dividends on common stock DividendsCommonStockCash $10.90M USD 1 Quarter
Reclassification adjustment under ASU 2018-02 TaxCutsandJobsActReclassificationfromAOCItoRetainedEarningsTaxEffect - USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $776.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.65M USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.82M USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $844.00K USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $362.00K USD 2 Qtrs
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $187.00K USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $344.00K USD 2 Qtrs
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $188.00K USD 1 Quarter
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $555.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $709.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $305.00K USD 1 Quarter
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $369.00K USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 11,200.00 shares 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $65.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $418.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $953.00K USD 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $105.00K USD 2 Qtrs
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $17.00K USD 1 Quarter
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $1.68M USD 2 Qtrs
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $26.00K USD 1 Quarter
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $1.81M USD 2 Qtrs
Ending balance StockholdersEquity $1.34B USD Point-in-time
Ending balance StockholdersEquity $1.41B USD Point-in-time
Ending balance StockholdersEquity $1.50B USD Point-in-time
Ending balance StockholdersEquity $1.31B USD Point-in-time
Ending balance StockholdersEquity $1.30B USD Point-in-time
Ending balance StockholdersEquity $1.46B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.87M USD 2 Qtrs
Net income NetIncomeLoss $79.87M USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.40M USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.82M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-683.00K USD 1 Quarter
Net income NetIncomeLoss $76.31M USD 2 Qtrs
Net income NetIncomeLoss $41.06M USD 1 Quarter
Net income NetIncomeLoss $39.63M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $167.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $61.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-148.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-230.00K USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $4,822, $683, $10,402, and $4,874 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-20.27M USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $4,822, $683, $10,402, and $4,874 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.57M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $4,822, $683, $10,402, and $4,874 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $39.13M USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $4,822, $683, $10,402, and $4,874 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.14M USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $369.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $516.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $148, $61, $230 and $167 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-553.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $148, $61, $230 and $167 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-862.00K USD 2 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $596.00K USD 2 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $214.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $148, $61, $230 and $167 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $230.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $148, $61, $230 and $167 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $874.00K USD 2 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $369, $214, $596 and $516 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $803.00K USD 1 Quarter
Reclassification adjustment for net gains included in net income, net of tax of $369, $214, $596 and $516 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $2.24M USD 2 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $369, $214, $596 and $516 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $1.39M USD 1 Quarter
Reclassification adjustment for net gains included in net income, net of tax of $369, $214, $596 and $516 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $1.94M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $36.02M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-21.33M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.14M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $16.20M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $115.90M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $54.98M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $57.25M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $36.49M USD 1 Quarter

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

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