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10-Q Filing

FIRST MERCHANTS CORP CIK: 712534 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000712534-19-000283
Period End Date 20190930
Filing Date 20191108
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance frmeq32019_htm.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Investment securities held to maturity - fair value HeldToMaturitySecuritiesFairValue $865.29M USD Point-in-time
Investment securities held to maturity - fair value HeldToMaturitySecuritiesFairValue $489.22M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $75.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.25M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.55M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $81.27M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $78.41M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $77.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $202.38M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.57M USD Point-in-time
Interest-bearing time deposits InterestBearingDepositsInBanks $36.96M 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 $230.10M 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 available for sale AvailableForSaleSecuritiesDebtSecurities $1.65B 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 $865,286 and $489,217) HeldToMaturitySecurities $843.02M USD Point-in-time
Investment securities held to maturity (fair value of $865,286 and $489,217) HeldToMaturitySecurities $490.39M 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
Preferred Stock, issued (in shares) PreferredStockSharesIssued 125.00 shares Point-in-time
Preferred Stock, issued (in shares) PreferredStockSharesIssued 125.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $7.91M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $4.78M USD Point-in-time
Loans, net of allowance for loan losses of $80,571 and $80,552 LoansAndLeasesReceivableNetReportedAmount $8.22B USD Point-in-time
Preferred Stock, outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Preferred Stock, outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Loans, net of allowance for loan losses of $80,571 and $80,552 LoansAndLeasesReceivableNetReportedAmount $7.14B USD Point-in-time
Common Stock, stated value (in dollars per share) CommonStockParOrStatedValuePerShare $0.12 USD 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
Premises and equipment PropertyPlantAndEquipmentNet $113.45M USD Point-in-time
Common Stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares 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
Federal Home Loan Bank stock FederalHomeLoanBankStock $28.74M USD Point-in-time
Interest receivable InterestReceivable $40.88M USD Point-in-time
Common Stock, issued (in shares) CommonStockSharesIssued 55.35M shares Point-in-time
Interest receivable InterestReceivable $45.92M USD Point-in-time
Common Stock, issued (in shares) CommonStockSharesIssued 49.35M shares Point-in-time
Goodwill Goodwill $543.20M USD Point-in-time
Goodwill Goodwill $445.36M USD Point-in-time
Common Stock, outstanding (in shares) CommonStockSharesOutstanding 55.35M shares Point-in-time
Goodwill Goodwill $445.36M USD Point-in-time
Common Stock, outstanding (in shares) CommonStockSharesOutstanding 49.35M shares Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $36.55M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $24.43M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $286.75M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $224.94M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.18M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $7.16M USD Point-in-time
Tax asset, deferred and receivable DeferredIncomeTaxAssetsNet $23.67M USD Point-in-time
Tax asset, deferred and receivable DeferredIncomeTaxAssetsNet $15.19M USD Point-in-time
Other assets OtherAssets $47.77M USD Point-in-time
Other assets OtherAssets $99.61M USD Point-in-time
TOTAL ASSETS Assets $9.88B USD Point-in-time
TOTAL ASSETS Assets $12.33B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $1.45B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $1.78B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $7.99B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.31B USD Point-in-time
Total Deposits Deposits $9.77B USD Point-in-time
Total Deposits Deposits $7.75B USD Point-in-time
Federal funds purchased FederalFundsPurchased - 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 $191.60M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $354.61M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $314.99M USD Point-in-time
Subordinated debentures and term loans OtherBorrowings $138.63M 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 $684.84M USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $7.86M USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $5.61M USD Point-in-time
Other liabilities OtherLiabilities $45.30M USD Point-in-time
Other liabilities OtherLiabilities $117.90M USD Point-in-time
Total Liabilities Liabilities $8.48B USD Point-in-time
Total Liabilities Liabilities $10.58B 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 $6.92M 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
Additional paid-in capital AdditionalPaidInCapital $840.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $583.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $663.17M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.42M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $25.65M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.41B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.75B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.30B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.34B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.50B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.36B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $9.88B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $12.33B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $96.85M USD 1 Quarter
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $280.15M USD 3 Qtrs
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $88.48M USD 1 Quarter
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $251.41M USD 3 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $4.50M USD 1 Quarter
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $12.90M USD 3 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $10.99M USD 3 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $3.76M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $16.04M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $19.82M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $5.51M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $6.73M USD 1 Quarter
Tax exempt InterestIncomeSecuritiesTaxExempt $6.49M USD 1 Quarter
Tax exempt InterestIncomeSecuritiesTaxExempt $18.86M USD 3 Qtrs
Tax exempt InterestIncomeSecuritiesTaxExempt $8.34M USD 1 Quarter
Tax exempt InterestIncomeSecuritiesTaxExempt $22.66M USD 3 Qtrs
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $1.03M USD 3 Qtrs
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $3.02M USD 3 Qtrs
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $270.00K USD 1 Quarter
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $1.36M USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $950.00K USD 3 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $355.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $1.03M USD 3 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $283.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $339.58M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $299.29M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $104.80M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $118.13M USD 1 Quarter
Deposits InterestExpenseDeposits $34.85M USD 3 Qtrs
Deposits InterestExpenseDeposits $67.51M USD 3 Qtrs
Deposits InterestExpenseDeposits $24.83M USD 1 Quarter
Deposits InterestExpenseDeposits $13.69M USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $229.00K USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $670.00K USD 3 Qtrs
Federal funds purchased InterestExpenseFederalFundsPurchased $15.00K USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $225.00K USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $519.00K USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.06M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $385.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $174.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.89M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $6.14M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.14M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $5.40M USD 3 Qtrs
Subordinated debentures and term loans InterestExpenseDebt $2.09M USD 1 Quarter
Subordinated debentures and term loans InterestExpenseDebt $6.32M USD 3 Qtrs
Subordinated debentures and term loans InterestExpenseDebt $6.14M USD 3 Qtrs
Subordinated debentures and term loans InterestExpenseDebt $2.08M USD 1 Quarter
Total Interest Expense InterestExpense $29.20M USD 1 Quarter
Total Interest Expense InterestExpense $48.32M USD 3 Qtrs
Total Interest Expense InterestExpense $80.51M USD 3 Qtrs
Total Interest Expense InterestExpense $18.31M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $86.49M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $88.93M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $250.97M USD 3 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $259.08M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $600.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.40M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.30M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $5.56M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $85.09M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $245.41M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $256.78M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $88.33M USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $961.00K USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $1.14M USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $3.06M USD 3 Qtrs
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $2.95M USD 3 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $198.00K USD 3 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 3 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits - USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits - USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $1.84M USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $5.26M USD 3 Qtrs
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $2.23M USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $5.26M USD 3 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $3.38M USD 3 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $4.02M USD 3 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $393.00K USD 1 Quarter
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $1.28M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $524.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.92M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $335.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.52M USD 3 Qtrs
Total Other Income NoninterestIncome $62.44M USD 3 Qtrs
Total Other Income NoninterestIncome $22.12M USD 1 Quarter
Total Other Income NoninterestIncome $57.28M USD 3 Qtrs
Total Other Income NoninterestIncome $19.53M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $32.94M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $104.68M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $38.94M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $97.35M USD 3 Qtrs
Net occupancy OccupancyNet $13.60M USD 3 Qtrs
Net occupancy OccupancyNet $4.78M USD 1 Quarter
Net occupancy OccupancyNet $14.27M USD 3 Qtrs
Net occupancy OccupancyNet $4.59M USD 1 Quarter
Equipment EquipmentExpense $10.71M USD 3 Qtrs
Equipment EquipmentExpense $11.79M USD 3 Qtrs
Equipment EquipmentExpense $4.03M USD 1 Quarter
Equipment EquipmentExpense $3.48M USD 1 Quarter
Marketing MarketingExpense $5.16M USD 3 Qtrs
Marketing MarketingExpense $1.22M USD 1 Quarter
Marketing MarketingExpense $3.57M USD 3 Qtrs
Marketing MarketingExpense $1.33M USD 1 Quarter
Outside data processing fees InformationTechnologyAndDataProcessing $3.42M USD 1 Quarter
Outside data processing fees InformationTechnologyAndDataProcessing $12.05M USD 3 Qtrs
Outside data processing fees InformationTechnologyAndDataProcessing $4.43M USD 1 Quarter
Outside data processing fees InformationTechnologyAndDataProcessing $9.85M USD 3 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $312.00K USD 1 Quarter
Printing and office supplies NoninterestExpensePrintingAndFulfillment $961.00K USD 3 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $992.00K USD 3 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $334.00K USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $4.40M USD 3 Qtrs
Intangible asset amortization AmortizationOfIntangibleAssets $5.09M USD 3 Qtrs
Intangible asset amortization AmortizationOfIntangibleAssets $1.36M USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $1.65M USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $856.00K USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $-668.00K USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $2.29M USD 3 Qtrs
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $717.00K USD 3 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $1.22M USD 3 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $455.00K USD 1 Quarter
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $2.36M USD 3 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $294.00K USD 1 Quarter
Professional and other outside services ProfessionalAndContractServicesExpense $1.84M USD 1 Quarter
Professional and other outside services ProfessionalAndContractServicesExpense $12.51M USD 3 Qtrs
Professional and other outside services ProfessionalAndContractServicesExpense $5.17M USD 3 Qtrs
Professional and other outside services ProfessionalAndContractServicesExpense $8.25M USD 1 Quarter
Other expenses OtherNoninterestExpense $4.29M USD 1 Quarter
Other expenses OtherNoninterestExpense $12.66M USD 3 Qtrs
Other expenses OtherNoninterestExpense $12.36M USD 3 Qtrs
Other expenses OtherNoninterestExpense $4.24M USD 1 Quarter
Total Other Expenses NoninterestExpense $162.21M USD 3 Qtrs
Total Other Expenses NoninterestExpense $55.02M USD 1 Quarter
Total Other Expenses NoninterestExpense $67.35M USD 1 Quarter
Total Other Expenses NoninterestExpense $181.56M USD 3 Qtrs
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.59M USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $137.66M USD 3 Qtrs
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.09M USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $140.48M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $21.03M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.34M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.48M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $23.05M USD 3 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $117.43M USD 3 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $41.11M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $116.63M USD 3 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $36.76M USD 1 Quarter
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $2.38 USD 3 Qtrs
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $0.71 USD 1 Quarter
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 $2.33 USD 3 Qtrs
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 $0.71 USD 1 Quarter
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $2.37 USD 3 Qtrs
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $2.32 USD 3 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.62 USD 3 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.74 USD 3 Qtrs
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.49M shares 1 Quarter
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 51.57M shares 1 Quarter
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.46M shares 3 Qtrs
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 50.23M shares 3 Qtrs
Cash Flow Statement 115 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $117.43M USD 3 Qtrs
Net income NetIncomeLoss $41.11M USD 1 Quarter
Net income NetIncomeLoss $116.63M USD 3 Qtrs
Net income NetIncomeLoss $36.76M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.30M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.56M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.74M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.63M USD 3 Qtrs
Change in deferred taxes DeferredIncomeTaxExpenseBenefit $3.75M USD 3 Qtrs
Change in deferred taxes DeferredIncomeTaxExpenseBenefit $-1.10M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $2.55M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $2.89M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $361.05M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $277.31M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $362.08M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $285.30M USD 3 Qtrs
Gains on sales of loans held for sale GainLossonSalesofLoansHeldforsale $4.16M USD 3 Qtrs
Gains on sales of loans held for sale GainLossonSalesofLoansHeldforsale $3.79M USD 3 Qtrs
Gains on sales of securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $3.38M USD 3 Qtrs
Gains on sales of securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $4.02M USD 3 Qtrs
Increase in cash surrender of life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $2.95M USD 3 Qtrs
Increase in cash surrender of life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $3.06M USD 3 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $198.00K USD 3 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 3 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits - USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits - USD 1 Quarter
Change in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.40M USD 3 Qtrs
Change in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.68M USD 3 Qtrs
Change in interest payable IncreaseDecreaseInInterestPayableNet $1.53M USD 3 Qtrs
Change in interest payable IncreaseDecreaseInInterestPayableNet $2.19M USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-18.15M USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-3.08M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $136.53M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $136.16M USD 3 Qtrs
Net change in interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $88.09M USD 3 Qtrs
Net change in interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-31.74M USD 3 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $435.80M USD 3 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $341.43M USD 3 Qtrs
Securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $397.17M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $126.14M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $102.84M USD 3 Qtrs
Securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $56.53M USD 3 Qtrs
Securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $89.60M USD 3 Qtrs
Securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $52.26M USD 3 Qtrs
Securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $67.79M USD 3 Qtrs
Change in Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $763.00K USD 3 Qtrs
Change in Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 3 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $352.72M USD 3 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $347.05M USD 3 Qtrs
Net cash and cash equivalents received in acquisition CashAcquiredFromAcquisition - USD 3 Qtrs
Net cash and cash equivalents received in acquisition CashAcquiredFromAcquisition $10.21M USD 3 Qtrs
Proceeds from the sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.57M USD 3 Qtrs
Proceeds from the sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $2.07M USD 3 Qtrs
Proceeds from life insurance benefits ProceedsFromLifeInsurancePolicies $816.00K USD 3 Qtrs
Proceeds from life insurance benefits ProceedsFromLifeInsurancePolicies $2.84M USD 3 Qtrs
Other adjustments PaymentsForProceedsFromOtherInvestingActivities $6.06M USD 3 Qtrs
Other adjustments PaymentsForProceedsFromOtherInvestingActivities $-2.71M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-478.45M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-830.83M USD 3 Qtrs
Demand and savings deposits IncreaseDecreaseInDeposits $729.50M USD 3 Qtrs
Demand and savings deposits IncreaseDecreaseInDeposits $342.47M USD 3 Qtrs
Certificates of deposit and other time deposits IncreaseDecreaseInTimeDeposits $118.15M USD 3 Qtrs
Certificates of deposit and other time deposits IncreaseDecreaseInTimeDeposits $175.44M USD 3 Qtrs
Borrowings ProceedsFromIssuanceOfDebt $535.24M USD 3 Qtrs
Borrowings ProceedsFromIssuanceOfDebt $1.45B USD 3 Qtrs
Repayment of borrowings RepaymentsOfDebt $1.55B USD 3 Qtrs
Repayment of borrowings RepaymentsOfDebt $626.97M USD 3 Qtrs
Cash dividends on common stock PaymentsOfDividendsCommonStock $30.73M USD 3 Qtrs
Cash dividends on common stock PaymentsOfDividendsCommonStock $36.79M USD 3 Qtrs
Stock issued under employee benefit plans ProceedsFromIssuanceOfCommonStockUnderEmployeeBenefitPlans $515.00K USD 3 Qtrs
Stock issued under employee benefit plans ProceedsFromIssuanceOfCommonStockUnderEmployeeBenefitPlans $518.00K USD 3 Qtrs
Stock issued under dividend reinvestment and stock purchase plans ProceedsFromStockPlans $879.00K USD 3 Qtrs
Stock issued under dividend reinvestment and stock purchase plans ProceedsFromStockPlans $1.11M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $1.09M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $121.00K USD 3 Qtrs
Stock redeemed PaymentsforRepurchaseofStockRedeemedorCalled $1.89M USD 3 Qtrs
Stock redeemed PaymentsforRepurchaseofStockRedeemedorCalled $1.68M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $19.04M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $329.89M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $757.44M USD 3 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.40M USD 3 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $63.14M USD 3 Qtrs
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.91M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.38M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $142.50M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.25M USD Point-in-time
Cash and Cash Equivalents, September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.91M USD Point-in-time
Cash and Cash Equivalents, September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.38M USD Point-in-time
Cash and Cash Equivalents, September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $142.50M USD Point-in-time
Cash and Cash Equivalents, September 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.25M USD Point-in-time
Interest paid InterestPaidNet $78.26M USD 3 Qtrs
Interest paid InterestPaidNet $46.79M USD 3 Qtrs
Income tax paid (refunded) IncomeTaxesPaidNet $19.34M USD 3 Qtrs
Income tax paid (refunded) IncomeTaxesPaidNet $13.72M USD 3 Qtrs
Loans transferred to other real estate owned ValuetransferredfromloanstorealestateownedREOinnoncashtransactions $6.90M USD 3 Qtrs
Loans transferred to other real estate owned ValuetransferredfromloanstorealestateownedREOinnoncashtransactions $405.00K USD 3 Qtrs
Fixed assets transferred to other real estate owned FixedAssetsTransferToOtherRealEstate $374.00K USD 3 Qtrs
Fixed assets transferred to other real estate owned FixedAssetsTransferToOtherRealEstate $965.00K USD 3 Qtrs
Non-cash investing activities using trade date accounting SupplementalNonCashInvestingActivities $13.89M USD 3 Qtrs
Non-cash investing activities using trade date accounting SupplementalNonCashInvestingActivities $828.00K USD 3 Qtrs
Investments transferred from held to maturity to available for sale in accordance with ASU 2017-12 DebtSecuritiesHeldToMaturityTransferAmount - USD 3 Qtrs
Investments transferred from held to maturity to available for sale in accordance with ASU 2017-12 DebtSecuritiesHeldToMaturityTransferAmount $30.79M USD 3 Qtrs
ROU assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $23.50M USD 3 Qtrs
ROU assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired - USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $1.45B USD 3 Qtrs
Cash paid in acquisition PaymentsToAcquireBusinessesGross - USD 3 Qtrs
Cash paid in acquisition PaymentsToAcquireBusinessesGross $15.00K USD 3 Qtrs
Less: Common stock issued StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Less: Common stock issued StockIssuedDuringPeriodValueAcquisitions $229.93M USD 1 Quarter
Less: Common stock issued StockIssuedDuringPeriodValueAcquisitions $229.93M USD 3 Qtrs
Liabilities assumed LiabilitiesAssumedDuringPeriod $1.22B USD 3 Qtrs
Liabilities assumed LiabilitiesAssumedDuringPeriod - USD 3 Qtrs
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.62 USD 3 Qtrs
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 $0.26 USD 1 Quarter
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.74 USD 3 Qtrs
Beginning balance StockholdersEquity $1.41B USD Point-in-time
Beginning balance StockholdersEquity $1.75B USD Point-in-time
Beginning balance StockholdersEquity $1.30B USD Point-in-time
Beginning balance StockholdersEquity $1.34B USD Point-in-time
Beginning balance StockholdersEquity $1.50B USD Point-in-time
Beginning balance StockholdersEquity $1.36B USD Point-in-time
Net income NetIncomeLoss $117.43M USD 3 Qtrs
Net income NetIncomeLoss $41.11M USD 1 Quarter
Net income NetIncomeLoss $116.63M USD 3 Qtrs
Net income NetIncomeLoss $36.76M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.54M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.07M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $11.05M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-31.88M USD 3 Qtrs
Cash dividends on common stock DividendsCommonStockCash $30.73M USD 3 Qtrs
Cash dividends on common stock DividendsCommonStockCash $12.95M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $10.92M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $36.79M USD 3 Qtrs
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions $229.93M USD 1 Quarter
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions $229.93M USD 3 Qtrs
Reclassification adjustment under ASU 2018-02 TaxCutsandJobsActReclassificationfromAOCItoRetainedEarningsTaxEffect - USD 3 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $19.04M USD 3 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $19.04M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.55M USD 3 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.06M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $891.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.89M USD 3 Qtrs
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $174.00K USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $515.00K USD 3 Qtrs
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $156.00K USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $518.00K USD 3 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $879.00K USD 3 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $324.00K USD 1 Quarter
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.11M USD 3 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $400.00K USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 12,950.00 shares 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $121.00K USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $140.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $16.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.09M USD 3 Qtrs
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $79.00K USD 1 Quarter
Stock redeemed StockRedeemedOrCalledDuringPeriodValue - USD 1 Quarter
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $1.89M USD 3 Qtrs
Stock redeemed StockRedeemedOrCalledDuringPeriodValue $1.68M USD 3 Qtrs
Ending balance StockholdersEquity $1.41B USD Point-in-time
Ending balance StockholdersEquity $1.75B USD Point-in-time
Ending balance StockholdersEquity $1.30B USD Point-in-time
Ending balance StockholdersEquity $1.34B USD Point-in-time
Ending balance StockholdersEquity $1.50B USD Point-in-time
Ending balance StockholdersEquity $1.36B 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 $-7.47M USD 3 Qtrs
Net income NetIncomeLoss $117.43M USD 3 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.03M USD 1 Quarter
Net income NetIncomeLoss $41.11M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.60M USD 1 Quarter
Net income NetIncomeLoss $116.63M USD 3 Qtrs
Net income NetIncomeLoss $36.76M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $13.44M USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $44.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $212.00K USD 3 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,034, $2,596, $13,436, and $7,470 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-30.03M USD 3 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,034, $2,596, $13,436, and $7,470 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $11.41M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-37.00K USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,034, $2,596, $13,436, and $7,470 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $50.55M USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-267.00K USD 3 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,034, $2,596, $13,436, and $7,470 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-9.77M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $37, $44, $267 and $212 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $166.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $37, $44, $267 and $212 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.04M USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $37, $44, $267 and $212 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.00M USD 3 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $766.00K USD 3 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $250.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $37, $44, $267 and $212 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-141.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $61.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $657.00K USD 3 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $61, $250, $657 and $766 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $2.47M USD 3 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $61, $250, $657 and $766 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $2.88M USD 3 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $61, $250, $657 and $766 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $942.00K USD 1 Quarter
Reclassification adjustment for net gains included in net income, net of tax of $61, $250, $657 and $766 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $228.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.54M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.07M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $11.05M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-31.88M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $47.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $30.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $163.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $85.55M USD 3 Qtrs

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

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