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10-Q Filing

FIRST MERCHANTS CORP CIK: 712534 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0000712534-20-000227
Period End Date 20200630
Filing Date 20200807
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance frmeq22020_htm.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Investment securities held to maturity - fair value HeldToMaturitySecuritiesFairValue $941.43M USD Point-in-time
Investment securities held to maturity - fair value HeldToMaturitySecuritiesFairValue $827.57M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $229.76M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $177.20M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $81.27M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.90M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $99.45M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.28M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $80.55M USD Point-in-time
Loans - allowance for loan losses LoansAndLeasesReceivableAllowance $121.12M 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 $380.02M USD Point-in-time
Interest-bearing time deposits InterestBearingDepositsInBanks $118.26M USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.79B USD Point-in-time
Preferred Stock, liquidation value per share (in dollars per share) PreferredStockLiquidationPreference $1.00K 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 $1.89B USD Point-in-time
Investment securities held to maturity (fair value of $941,426 and $827,566) HeldToMaturitySecurities $806.04M USD Point-in-time
Investment securities held to maturity (fair value of $941,426 and $827,566) HeldToMaturitySecurities $898.79M 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 $9.04M USD 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 $901.00K USD Point-in-time
Preferred Stock, outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Loans, net of allowance for loan losses of $121,119 and $80,284 LoansAndLeasesReceivableNetReportedAmount $8.38B USD Point-in-time
Loans, net of allowance for loan losses of $121,119 and $80,284 LoansAndLeasesReceivableNetReportedAmount $9.18B USD Point-in-time
Preferred Stock, outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $112.55M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $113.06M 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
Federal Home Loan Bank stock FederalHomeLoanBankStock $28.74M 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
Federal Home Loan Bank stock FederalHomeLoanBankStock $28.74M USD Point-in-time
Common Stock, issued (in shares) CommonStockSharesIssued 55.37M shares Point-in-time
Interest receivable InterestReceivable $57.06M USD Point-in-time
Common Stock, issued (in shares) CommonStockSharesIssued 53.80M shares Point-in-time
Interest receivable InterestReceivable $48.90M USD Point-in-time
Goodwill Goodwill $445.36M USD Point-in-time
Common Stock, outstanding (in shares) CommonStockSharesOutstanding 55.37M shares Point-in-time
Goodwill Goodwill $543.92M USD Point-in-time
Goodwill Goodwill $543.92M USD Point-in-time
Common Stock, outstanding (in shares) CommonStockSharesOutstanding 53.80M shares Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $31.94M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $34.96M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $288.21M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $290.71M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $7.37M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $7.53M USD Point-in-time
Tax asset, deferred and receivable DeferredIncomeTaxAssetsNet $13.13M USD Point-in-time
Tax asset, deferred and receivable DeferredIncomeTaxAssetsNet $12.16M USD Point-in-time
Other assets OtherAssets $100.19M USD Point-in-time
Other assets OtherAssets $156.49M USD Point-in-time
TOTAL ASSETS Assets $12.46B USD Point-in-time
TOTAL ASSETS Assets $13.82B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $1.74B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $2.26B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $8.71B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $8.10B USD Point-in-time
Total Deposits Deposits $10.97B USD Point-in-time
Total Deposits Deposits $9.84B USD Point-in-time
Federal funds purchased FederalFundsPurchased - USD Point-in-time
Federal funds purchased FederalFundsPurchased $55.00M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $181.15M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $187.95M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $351.07M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $400.82M USD Point-in-time
Subordinated debentures and other borrowings OtherBorrowings $285.20M USD Point-in-time
Subordinated debentures and other borrowings OtherBorrowings $138.69M USD Point-in-time
Total Borrowings DebtLongtermAndShorttermCombinedAmount $732.70M USD Point-in-time
Total Borrowings DebtLongtermAndShorttermCombinedAmount $867.16M USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $5.59M USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $6.75M USD Point-in-time
Other liabilities OtherLiabilities $171.54M USD Point-in-time
Other liabilities OtherLiabilities $91.40M USD Point-in-time
Total Liabilities Liabilities $10.67B USD Point-in-time
Total Liabilities Liabilities $12.01B 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 - 100,000,000 shares; Issued and outstanding - 53,795,000 and 55,368,482 shares CommonStockValue $6.72M USD Point-in-time
Common Stock, $.125 stated value: Authorized - 100,000,000 shares; Issued and outstanding - 53,795,000 and 55,368,482 shares CommonStockValue $6.92M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.00B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $735.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $696.52M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $63.84M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.87M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.46B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.41B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.79B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.50B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.81B USD Point-in-time
Total Stockholders' Equity StockholdersEquity $1.78B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $13.82B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $12.46B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $183.31M USD 2 Qtrs
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $92.82M USD 1 Quarter
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $87.31M USD 1 Quarter
Taxable InterestAndFeeIncomeLoansAndLeasesTaxable $183.96M USD 2 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $10.67M USD 2 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $5.36M USD 1 Quarter
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $8.40M USD 2 Qtrs
Tax exempt InterestAndFeeIncomeLoansAndLeasesTaxExempt $4.24M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $13.09M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $13.78M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $6.15M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $7.00M USD 1 Quarter
Tax exempt InterestIncomeSecuritiesTaxExempt $19.35M USD 2 Qtrs
Tax exempt InterestIncomeSecuritiesTaxExempt $7.45M USD 1 Quarter
Tax exempt InterestIncomeSecuritiesTaxExempt $14.32M USD 2 Qtrs
Tax exempt InterestIncomeSecuritiesTaxExempt $10.02M USD 1 Quarter
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $134.00K USD 1 Quarter
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $1.66M USD 2 Qtrs
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $709.00K USD 2 Qtrs
Deposits with financial institutions InterestIncomeDepositsWithFinancialInstitutions $784.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $335.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $580.00K USD 2 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $673.00K USD 2 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $281.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $112.64M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $221.45M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $229.06M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $109.25M USD 1 Quarter
Deposits InterestExpenseDeposits $23.09M USD 1 Quarter
Deposits InterestExpenseDeposits $42.68M USD 2 Qtrs
Deposits InterestExpenseDeposits $12.71M USD 1 Quarter
Deposits InterestExpenseDeposits $34.45M USD 2 Qtrs
Federal funds purchased InterestExpenseFederalFundsPurchased $210.00K USD 2 Qtrs
Federal funds purchased InterestExpenseFederalFundsPurchased $2.00K USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $117.00K USD 1 Quarter
Federal funds purchased InterestExpenseFederalFundsPurchased $113.00K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $444.00K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $672.00K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $92.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $342.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvances $3.57M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvances $3.51M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvances $1.79M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvances $1.69M USD 1 Quarter
Subordinated debentures and other borrowings InterestExpenseDebt $4.24M USD 2 Qtrs
Subordinated debentures and other borrowings InterestExpenseDebt $2.12M USD 1 Quarter
Subordinated debentures and other borrowings InterestExpenseDebt $3.58M USD 2 Qtrs
Subordinated debentures and other borrowings InterestExpenseDebt $1.64M USD 1 Quarter
Total Interest Expense InterestExpense $42.16M USD 2 Qtrs
Total Interest Expense InterestExpense $27.36M USD 1 Quarter
Total Interest Expense InterestExpense $51.31M USD 2 Qtrs
Total Interest Expense InterestExpense $16.23M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $170.14M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $186.90M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $93.02M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $85.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $21.89M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.70M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $41.65M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $500.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $84.78M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $145.25M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $168.44M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $71.12M USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $7.04M USD 2 Qtrs
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $1.74M USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $3.67M USD 1 Quarter
Net gains and fees on sales of loans GainLossOnSalesOfLoansNet $3.03M USD 2 Qtrs
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $1.23M USD 1 Quarter
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $2.59M USD 2 Qtrs
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $1.92M USD 2 Qtrs
Increase in cash surrender value of life insurance BankOwnedLifeInsuranceIncome $927.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $95.00K USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $95.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 2 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $3.07M USD 1 Quarter
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $2.98M USD 2 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $7.68M USD 2 Qtrs
Net realized gains on sales of available for sale securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $1.84M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.29M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.06M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.03M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.39M USD 2 Qtrs
Total Other Income NoninterestIncome $56.28M USD 2 Qtrs
Total Other Income NoninterestIncome $40.33M USD 2 Qtrs
Total Other Income NoninterestIncome $21.61M USD 1 Quarter
Total Other Income NoninterestIncome $26.48M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $32.71M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $35.70M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $65.74M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $74.94M USD 2 Qtrs
Net occupancy OccupancyNet $5.45M USD 1 Quarter
Net occupancy OccupancyNet $9.50M USD 2 Qtrs
Net occupancy OccupancyNet $11.25M USD 2 Qtrs
Net occupancy OccupancyNet $4.47M USD 1 Quarter
Equipment EquipmentExpense $4.12M USD 1 Quarter
Equipment EquipmentExpense $8.83M USD 2 Qtrs
Equipment EquipmentExpense $7.76M USD 2 Qtrs
Equipment EquipmentExpense $4.49M USD 1 Quarter
Marketing MarketingExpense $2.09M USD 1 Quarter
Marketing MarketingExpense $2.75M USD 1 Quarter
Marketing MarketingExpense $3.83M USD 2 Qtrs
Marketing MarketingExpense $3.54M USD 2 Qtrs
Outside data processing fees InformationTechnologyAndDataProcessing $6.82M USD 2 Qtrs
Outside data processing fees InformationTechnologyAndDataProcessing $3.93M USD 1 Quarter
Outside data processing fees InformationTechnologyAndDataProcessing $2.62M USD 1 Quarter
Outside data processing fees InformationTechnologyAndDataProcessing $7.61M USD 2 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $279.00K USD 1 Quarter
Printing and office supplies NoninterestExpensePrintingAndFulfillment $649.00K USD 2 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $666.00K USD 2 Qtrs
Printing and office supplies NoninterestExpensePrintingAndFulfillment $334.00K USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $3.05M USD 2 Qtrs
Intangible asset amortization AmortizationOfIntangibleAssets $1.52M USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $1.51M USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $3.02M USD 2 Qtrs
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $3.00M USD 2 Qtrs
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $678.00K USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $1.47M USD 1 Quarter
FDIC assessments FederalDepositInsuranceCorporationPremiumExpense $1.39M USD 2 Qtrs
Other real estate owned and foreclosure expenses ForeclosedRealEstateExpense $1.19M 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 $684.00K USD 1 Quarter
Professional and other outside services ProfessionalAndContractServicesExpense $4.26M USD 2 Qtrs
Professional and other outside services ProfessionalAndContractServicesExpense $3.81M USD 2 Qtrs
Professional and other outside services ProfessionalAndContractServicesExpense $2.38M USD 1 Quarter
Professional and other outside services ProfessionalAndContractServicesExpense $1.55M USD 1 Quarter
Other expenses OtherNoninterestExpense $4.15M USD 1 Quarter
Other expenses OtherNoninterestExpense $3.80M USD 1 Quarter
Other expenses OtherNoninterestExpense $8.37M USD 2 Qtrs
Other expenses OtherNoninterestExpense $9.10M USD 2 Qtrs
Total Other Expenses NoninterestExpense $126.16M USD 2 Qtrs
Total Other Expenses NoninterestExpense $57.59M USD 1 Quarter
Total Other Expenses NoninterestExpense $59.99M 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 $94.56M USD 2 Qtrs
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.62M USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $75.37M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $14.69M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $8.11M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.75M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.62M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $79.87M USD 2 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $32.99M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $41.06M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLoss $67.25M USD 2 Qtrs
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $1.24 USD 2 Qtrs
Basic Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareBasic $0.62 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 $0.83 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 $0.83 USD 1 Quarter
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted Net Income Available to Common Stockholders (in dollars per share) EarningsPerShareDiluted $1.24 USD 2 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD 2 Qtrs
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash Dividends Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.52 USD 2 Qtrs
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.94M shares 1 Quarter
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.55M shares 1 Quarter
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 54.43M shares 2 Qtrs
Average Diluted Shares Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.55M shares 2 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.87M USD 2 Qtrs
Net income NetIncomeLoss $32.99M USD 1 Quarter
Net income NetIncomeLoss $41.06M USD 1 Quarter
Net income NetIncomeLoss $67.25M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $41.65M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.38M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.43M USD 2 Qtrs
Change in deferred taxes DeferredIncomeTaxExpenseBenefit $-398.00K USD 2 Qtrs
Change in deferred taxes DeferredIncomeTaxExpenseBenefit $-18.51M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.82M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $2.43M USD 2 Qtrs
Loans originated for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $322.29M USD 2 Qtrs
Loans originated for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $183.50M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $184.67M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $336.58M USD 2 Qtrs
Gains on sales of loans held for sale GainLossonSalesofLoansHeldforsale $6.16M 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 $2.98M USD 2 Qtrs
Gains on sales of securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $7.68M USD 2 Qtrs
Increase in cash surrender of life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $2.59M USD 2 Qtrs
Increase in cash surrender of life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $1.92M USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $95.00K USD 2 Qtrs
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $95.00K USD 1 Quarter
Gains on life insurance benefits GainLossOnInsuranceBenefits $19.00K USD 2 Qtrs
Change in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $8.16M USD 2 Qtrs
Change in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.27M USD 2 Qtrs
Change in interest payable IncreaseDecreaseInInterestPayableNet $1.13M USD 2 Qtrs
Change in interest payable IncreaseDecreaseInInterestPayableNet $-1.17M USD 2 Qtrs
Other adjustments OtherNoncashIncomeExpense $-28.01M USD 2 Qtrs
Other adjustments OtherNoncashIncomeExpense $-4.76M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $114.71M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $83.01M USD 2 Qtrs
Net change in interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-92.65M USD 2 Qtrs
Net change in interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-261.76M USD 2 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $306.29M USD 2 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $341.12M USD 2 Qtrs
Securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $221.71M USD 2 Qtrs
Securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $238.56M USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $82.05M USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $167.39M USD 2 Qtrs
Securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $53.91M USD 2 Qtrs
Securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $135.40M USD 2 Qtrs
Securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $127.38M USD 2 Qtrs
Securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $35.19M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $840.80M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $288.19M USD 2 Qtrs
Proceeds from the sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $592.00K 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 $177.00K USD 2 Qtrs
Other adjustments PaymentsForProceedsFromOtherInvestingActivities $5.19M USD 2 Qtrs
Other adjustments PaymentsForProceedsFromOtherInvestingActivities $3.69M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.24B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-756.78M USD 2 Qtrs
Demand and savings deposits IncreaseDecreaseInSavingsDeposits $1.42B USD 2 Qtrs
Demand and savings deposits IncreaseDecreaseInSavingsDeposits $400.31M USD 2 Qtrs
Certificates of deposit and other time deposits IncreaseDecreaseInTimeDeposits $164.42M USD 2 Qtrs
Certificates of deposit and other time deposits IncreaseDecreaseInTimeDeposits $-293.74M USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfDebt $533.01M USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfDebt $467.06M USD 2 Qtrs
Repayment of borrowings RepaymentsOfDebt $410.69M USD 2 Qtrs
Repayment of borrowings RepaymentsOfDebt $332.60M USD 2 Qtrs
Cash dividends on common stock PaymentsOfDividendsCommonStock $23.85M USD 2 Qtrs
Cash dividends on common stock PaymentsOfDividendsCommonStock $28.34M USD 2 Qtrs
Stock issued under employee benefit plans ProceedsFromIssuanceOfCommonStockUnderEmployeeBenefitPlans $309.00K USD 2 Qtrs
Stock issued under employee benefit plans ProceedsFromIssuanceOfCommonStockUnderEmployeeBenefitPlans $362.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plans ProceedsFromStockPlans $863.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plans ProceedsFromStockPlans $709.00K USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $105.00K USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $83.00K USD 2 Qtrs
Restricted shares withheld for taxes PaymentsforRepurchaseofStockRedeemedorCalled $8.00K USD 2 Qtrs
Restricted shares withheld for taxes PaymentsforRepurchaseofStockRedeemedorCalled $1.68M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $55.91M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $662.71M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.18B USD 2 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-11.06M USD 2 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $52.56M USD 2 Qtrs
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.25M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $177.20M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $128.19M USD Point-in-time
Cash and Cash Equivalents, January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.76M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.25M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $177.20M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $128.19M USD Point-in-time
Cash and Cash Equivalents, June 30 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.76M USD Point-in-time
Interest paid InterestPaidNet $43.33M USD 2 Qtrs
Interest paid InterestPaidNet $50.17M USD 2 Qtrs
Income tax paid (refunded) IncomeTaxesPaidNet $11.50M USD 2 Qtrs
Income tax paid (refunded) IncomeTaxesPaidNet $-300.00K USD 2 Qtrs
Loans transferred to other real estate owned ValuetransferredfromloanstorealestateownedREOinnoncashtransactions $761.00K USD 2 Qtrs
Loans transferred to other real estate owned ValuetransferredfromloanstorealestateownedREOinnoncashtransactions $314.00K 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 $262.00K 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 $13.12M USD 2 Qtrs
ROU assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.40M 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 $0.48 USD 2 Qtrs
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 $0.26 USD 1 Quarter
Cash dividends on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.52 USD 2 Qtrs
Beginning balance StockholdersEquity $1.46B USD Point-in-time
Beginning balance StockholdersEquity $1.41B USD Point-in-time
Beginning balance StockholdersEquity $1.79B USD Point-in-time
Beginning balance StockholdersEquity $1.50B USD Point-in-time
Beginning balance StockholdersEquity $1.81B USD Point-in-time
Beginning balance StockholdersEquity $1.78B USD Point-in-time
Net income NetIncomeLoss $79.87M USD 2 Qtrs
Net income NetIncomeLoss $32.99M USD 1 Quarter
Net income NetIncomeLoss $41.06M USD 1 Quarter
Net income NetIncomeLoss $67.25M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $16.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.97M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $36.02M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.19M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $23.85M USD 2 Qtrs
Cash dividends on common stock DividendsCommonStockCash $14.07M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $12.91M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $28.34M USD 2 Qtrs
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $55.91M USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.82M USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $844.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.43M USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.21M USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $188.00K USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $362.00K USD 2 Qtrs
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $309.00K USD 1 Quarter
Stock issued under employee benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $309.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $863.00K USD 2 Qtrs
Stock issued under dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $369.00K USD 1 Quarter
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 $435.00K USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 10,050.00 shares 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $105.00K USD 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $83.00K USD 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $76.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $65.00K USD 1 Quarter
Restricted shares withheld for taxes StockRedeemedOrCalledDuringPeriodValue $8.00K USD 1 Quarter
Restricted shares withheld for taxes StockRedeemedOrCalledDuringPeriodValue $17.00K USD 1 Quarter
Restricted shares withheld for taxes StockRedeemedOrCalledDuringPeriodValue $8.00K USD 2 Qtrs
Restricted shares withheld for taxes StockRedeemedOrCalledDuringPeriodValue $1.68M USD 2 Qtrs
Ending balance StockholdersEquity $1.46B USD Point-in-time
Ending balance StockholdersEquity $1.41B USD Point-in-time
Ending balance StockholdersEquity $1.79B USD Point-in-time
Ending balance StockholdersEquity $1.50B USD Point-in-time
Ending balance StockholdersEquity $1.81B USD Point-in-time
Ending balance StockholdersEquity $1.78B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.87M USD 2 Qtrs
Net income NetIncomeLoss $32.99M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.40M USD 2 Qtrs
Net income NetIncomeLoss $41.06M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $11.41M USD 2 Qtrs
Net income NetIncomeLoss $67.25M USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.33M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.82M 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 $-306.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-230.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-31.00K USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,335, $4,822, $11,406, and $10,402 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $12.54M USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,335, $4,822, $11,406, and $10,402 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $42.91M USD 2 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax ReclassificationFromAociCurrentPeriodTax $595.00K USD 1 Quarter
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,335, $4,822, $11,406, and $10,402 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.14M USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, tax ReclassificationFromAociCurrentPeriodTax $1.54M USD 2 Qtrs
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,335, $4,822, $11,406, and $10,402 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $39.13M USD 2 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax ReclassificationFromAociCurrentPeriodTax $596.00K USD 2 Qtrs
Reclassification adjustment for net losses (gains) included in net income, tax ReclassificationFromAociCurrentPeriodTax $369.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $31, $148, $306, and $230 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.15M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $31, $148, $306, and $230 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-862.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $31, $148, $306, and $230 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-114.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $31, $148, $306, and $230 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-553.00K USD 1 Quarter
Reclassification adjustment for net gains included in net income, net of tax of $595, $369, $1,538, and $596 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $2.24M USD 2 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $595, $369, $1,538, and $596 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $5.79M USD 2 Qtrs
Reclassification adjustment for net gains included in net income, net of tax of $595, $369, $1,538, and $596 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $2.24M USD 1 Quarter
Reclassification adjustment for net gains included in net income, net of tax of $595, $369, $1,538, and $596 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $1.39M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $16.20M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $35.97M USD 2 Qtrs
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $36.02M USD 2 Qtrs
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $10.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $57.25M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $103.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $43.18M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $115.90M USD 2 Qtrs

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

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