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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q2 2013
Filing Information
Form Type 10-Q
Accession Number 0000798941-13-000028
Period End Date 20130630
Filing Date 20130807
Fiscal Year 2013
Fiscal Period Q2
XBRL Instance fcnca-20130630.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $542.64M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $571.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $639.73M USD Point-in-time
Overnight investments OtherShortTermInvestments $443.18M USD Point-in-time
Overnight investments OtherShortTermInvestments $984.54M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.04B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.63B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $5.23B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $5.18B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $1.13M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $1.34M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $1.58M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $62.50M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $76.37M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $86.33M USD Point-in-time
Acquired LoansAndLeasesAcquired $1.44B USD Point-in-time
Acquired LoansAndLeasesAcquired $1.81B USD Point-in-time
Acquired LoansAndLeasesAcquired $2.00B USD Point-in-time
Originated LoansandLeasesOriginated $11.58B USD Point-in-time
Originated LoansandLeasesOriginated $11.66B USD Point-in-time
Originated LoansandLeasesOriginated $11.46B USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $272.93M USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $319.02M USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $258.32M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $12.84B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $13.07B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $13.19B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $882.77M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $872.48M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $873.48M USD Point-in-time
Covered under loss share agreements in other real estate owned CoveredUnderLossShareAgreementsInOtherRealEstateOwned $117.38M USD Point-in-time
Covered under loss share agreements in other real estate owned CoveredUnderLossShareAgreementsInOtherRealEstateOwned $102.58M USD Point-in-time
Covered under loss share agreements in other real estate owned CoveredUnderLossShareAgreementsInOtherRealEstateOwned $148.60M USD Point-in-time
Covered under loss share agreements in other real estate owned CoveredUnderLossShareAgreementsInOtherRealEstateOwned $84.83M USD Point-in-time
Not covered under loss share agreements in other real estate owned NotCoveredUnderLossShareAgreementsInOtherRealEstateOwned $36.94M USD Point-in-time
Not covered under loss share agreements in other real estate owned NotCoveredUnderLossShareAgreementsInOtherRealEstateOwned $50.40M USD Point-in-time
Not covered under loss share agreements in other real estate owned NotCoveredUnderLossShareAgreementsInOtherRealEstateOwned $43.51M USD Point-in-time
Not covered under loss share agreements in other real estate owned NotCoveredUnderLossShareAgreementsInOtherRealEstateOwned $49.45M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $45.57M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $49.74M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $47.67M USD Point-in-time
Receivable from FDIC for loss share agreements FDICReceivableForLossShareAgreements $195.94M USD Point-in-time
Receivable from FDIC for loss share agreements FDICReceivableForLossShareAgreements $405.63M USD Point-in-time
Receivable from FDIC for loss share agreements FDICReceivableForLossShareAgreements $158.01M USD Point-in-time
Receivable from FDIC for loss share agreements FDICReceivableForLossShareAgreements $617.38M USD Point-in-time
Receivable from FDIC for loss share agreements FDICReceivableForLossShareAgreements $270.19M USD Point-in-time
Receivable from FDIC for loss share agreements FDICReceivableForLossShareAgreements $492.38M USD Point-in-time
Goodwill Goodwill $102.62M USD Point-in-time
Goodwill Goodwill $102.62M USD Point-in-time
Goodwill Goodwill $102.62M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $3.56M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.27M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $5.17M USD Point-in-time
Other assets OtherAssets $272.53M USD Point-in-time
Other assets OtherAssets $367.61M USD Point-in-time
Other assets OtherAssets $334.44M USD Point-in-time
Total assets Assets $21.31B USD Point-in-time
Total assets Assets $21.33B USD Point-in-time
Total assets Assets $21.28B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $4.89B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.15B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $4.76B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $13.20B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $13.04B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $12.87B USD Point-in-time
Total deposits Deposits $17.80B USD Point-in-time
Total deposits Deposits $18.09B USD Point-in-time
Total deposits Deposits $18.02B USD Point-in-time
Short-term borrowings Shorttermobligations $581.94M USD Point-in-time
Short-term borrowings Shorttermobligations $700.30M USD Point-in-time
Short-term borrowings Shorttermobligations $568.50M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $444.92M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $644.68M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $443.31M USD Point-in-time
Payable to FDIC for loss share agreements PayableToFdicForLossShareAgreements $91.65M USD Point-in-time
Payable to FDIC for loss share agreements PayableToFdicForLossShareAgreements $101.64M USD Point-in-time
Payable to FDIC for loss share agreements PayableToFdicForLossShareAgreements $101.65M USD Point-in-time
Other liabilities OtherLiabilities $224.57M USD Point-in-time
Other liabilities OtherLiabilities $218.55M USD Point-in-time
Other liabilities OtherLiabilities $164.57M USD Point-in-time
Total liabilities Liabilities $19.37B USD Point-in-time
Total liabilities Liabilities $19.42B USD Point-in-time
Total liabilities Liabilities $19.40B USD Point-in-time
Surplus AdditionalPaidInCapital $143.77M USD Point-in-time
Surplus AdditionalPaidInCapital $143.77M USD Point-in-time
Surplus AdditionalPaidInCapital $143.77M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.84B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.89B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-62.41M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-66.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-100.18M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-66.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-79.91M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.11M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.94B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.86B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.93B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.86B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $21.33B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $21.31B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $21.28B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $470.00M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $231.86M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $396.91M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $185.15M USD 1 Quarter
U. S. Treasury InterestIncomeSecuritiesUSTreasury $963.00K USD 2 Qtrs
U. S. Treasury InterestIncomeSecuritiesUSTreasury $670.00K USD 1 Quarter
U. S. Treasury InterestIncomeSecuritiesUSTreasury $1.41M USD 2 Qtrs
U. S. Treasury InterestIncomeSecuritiesUSTreasury $467.00K USD 1 Quarter
Government agency InterestIncomeSecuritiesOtherUSGovernment $4.38M USD 1 Quarter
Government agency InterestIncomeSecuritiesOtherUSGovernment $3.07M USD 1 Quarter
Government agency InterestIncomeSecuritiesOtherUSGovernment $8.71M USD 2 Qtrs
Government agency InterestIncomeSecuritiesOtherUSGovernment $6.39M USD 2 Qtrs
Residential mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $9.09M USD 2 Qtrs
Residential mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.09M USD 2 Qtrs
Residential mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.20M USD 1 Quarter
Residential mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.51M USD 1 Quarter
Corporate bonds CorporateBonds - USD 2 Qtrs
Corporate bonds CorporateBonds $2.04M USD 2 Qtrs
Corporate bonds CorporateBonds - USD 1 Quarter
Corporate bonds CorporateBonds $842.00K USD 1 Quarter
State, county and municipal InterestIncomeSecuritiesStateAndMunicipal $8.00K USD 2 Qtrs
State, county and municipal InterestIncomeSecuritiesStateAndMunicipal $12.00K USD 1 Quarter
State, county and municipal InterestIncomeSecuritiesStateAndMunicipal $24.00K USD 2 Qtrs
State, county and municipal InterestIncomeSecuritiesStateAndMunicipal $2.00K USD 1 Quarter
Other InterestAndDividendIncomeSecuritiesOther $153.00K USD 2 Qtrs
Other InterestAndDividendIncomeSecuritiesOther $62.00K USD 1 Quarter
Other InterestAndDividendIncomeSecuritiesOther $193.00K USD 2 Qtrs
Other InterestAndDividendIncomeSecuritiesOther $76.00K USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $16.60M USD 2 Qtrs
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $16.47M USD 2 Qtrs
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $8.12M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $8.16M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $490.00K USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $656.00K USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $1.01M USD 2 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $803.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $193.93M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $240.52M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $414.53M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $487.27M USD 2 Qtrs
Deposits InterestExpenseDeposits $19.31M USD 2 Qtrs
Deposits InterestExpenseDeposits $31.52M USD 2 Qtrs
Deposits InterestExpenseDeposits $9.00M USD 1 Quarter
Deposits InterestExpenseDeposits $15.05M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $680.00K USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $2.98M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $1.58M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $1.38M USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $8.46M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $9.43M USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $16.39M USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $4.72M USD 1 Quarter
Total interest expense InterestExpense $25.09M USD 1 Quarter
Total interest expense InterestExpense $30.12M USD 2 Qtrs
Total interest expense InterestExpense $50.89M USD 2 Qtrs
Total interest expense InterestExpense $14.40M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $436.38M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $179.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $215.43M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $384.41M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-13.24M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-31.85M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $60.38M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $29.67M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $185.76M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $192.77M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $416.26M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $376.00M USD 2 Qtrs
Cardholder and merchant services CardholderAndMerchantServices $24.70M USD 1 Quarter
Cardholder and merchant services CardholderAndMerchantServices $50.83M USD 2 Qtrs
Cardholder and merchant services CardholderAndMerchantServices $47.15M USD 2 Qtrs
Cardholder and merchant services CardholderAndMerchantServices $27.27M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $29.91M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $15.06M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $14.88M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $29.88M USD 2 Qtrs
Wealth management services AssetManagementFees $29.61M USD 2 Qtrs
Wealth management services AssetManagementFees $15.10M USD 1 Quarter
Wealth management services AssetManagementFees $14.53M USD 1 Quarter
Wealth management services AssetManagementFees $28.29M USD 2 Qtrs
Fees from processing services FeesFromProcessingServices $7.56M USD 1 Quarter
Fees from processing services FeesFromProcessingServices $5.05M USD 1 Quarter
Fees from processing services FeesFromProcessingServices $10.67M USD 2 Qtrs
Fees from processing services FeesFromProcessingServices $16.12M USD 2 Qtrs
Securities gains (losses) GainLossOnSaleOfSecuritiesNet $-42.00K USD 2 Qtrs
Securities gains (losses) GainLossOnSaleOfSecuritiesNet - USD 2 Qtrs
Securities gains (losses) GainLossOnSaleOfSecuritiesNet $3.00K USD 1 Quarter
Securities gains (losses) GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $7.01M USD 2 Qtrs
Other service charges and fees FeesAndCommissionsOther $3.97M USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $3.57M USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $7.73M USD 2 Qtrs
Mortgage income FeesAndCommissionsMortgageBanking $7.46M USD 2 Qtrs
Mortgage income FeesAndCommissionsMortgageBanking $3.10M USD 2 Qtrs
Mortgage income FeesAndCommissionsMortgageBanking $175.00K USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $3.67M USD 1 Quarter
Insurance commissions InsuranceCommissionsAndFees $2.39M USD 1 Quarter
Insurance commissions InsuranceCommissionsAndFees $4.99M USD 2 Qtrs
Insurance commissions InsuranceCommissionsAndFees $5.37M USD 2 Qtrs
Insurance commissions InsuranceCommissionsAndFees $2.24M USD 1 Quarter
ATM income AtmIncome $1.31M USD 1 Quarter
ATM income AtmIncome $1.28M USD 1 Quarter
ATM income AtmIncome $2.48M USD 2 Qtrs
ATM income AtmIncome $2.74M USD 2 Qtrs
Adjustments for FDIC receivable for loss share agreements AdjustmentsToFdicReceivableForLossShareAgreements $-40.93M USD 2 Qtrs
Adjustments for FDIC receivable for loss share agreements AdjustmentsToFdicReceivableForLossShareAgreements $-14.13M USD 1 Quarter
Adjustments for FDIC receivable for loss share agreements AdjustmentsToFdicReceivableForLossShareAgreements $-38.49M USD 2 Qtrs
Adjustments for FDIC receivable for loss share agreements AdjustmentsToFdicReceivableForLossShareAgreements $-14.44M USD 1 Quarter
Other NoninterestIncomeOther $5.91M USD 2 Qtrs
Other NoninterestIncomeOther $5.79M USD 1 Quarter
Other NoninterestIncomeOther $2.31M USD 1 Quarter
Other NoninterestIncomeOther $16.96M USD 2 Qtrs
Total noninterest income NoninterestIncome $65.00M USD 1 Quarter
Total noninterest income NoninterestIncome $57.30M USD 1 Quarter
Total noninterest income NoninterestIncome $104.24M USD 2 Qtrs
Total noninterest income NoninterestIncome $122.51M USD 2 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $76.79M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $152.47M USD 2 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $151.92M USD 2 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $75.80M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $48.25M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $23.23M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $20.56M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $40.81M USD 2 Qtrs
Occupancy expense OccupancyNet $37.27M USD 2 Qtrs
Occupancy expense OccupancyNet $36.61M USD 2 Qtrs
Occupancy expense OccupancyNet $18.00M USD 1 Quarter
Occupancy expense OccupancyNet $18.46M USD 1 Quarter
Equipment expense EquipmentExpense $36.16M USD 2 Qtrs
Equipment expense EquipmentExpense $37.64M USD 2 Qtrs
Equipment expense EquipmentExpense $18.00M USD 1 Quarter
Equipment expense EquipmentExpense $18.70M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.09M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.67M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.72M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.42M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $19.99M USD 2 Qtrs
Foreclosure-related expenses ForeclosedRealEstateExpense $3.47M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $7.77M USD 2 Qtrs
Foreclosure-related expenses ForeclosedRealEstateExpense $15.39M USD 1 Quarter
Other OtherNoninterestExpense $94.98M USD 2 Qtrs
Other OtherNoninterestExpense $46.48M USD 1 Quarter
Other OtherNoninterestExpense $43.40M USD 1 Quarter
Other OtherNoninterestExpense $86.36M USD 2 Qtrs
Total noninterest expense NoninterestExpense $188.57M USD 1 Quarter
Total noninterest expense NoninterestExpense $382.92M USD 2 Qtrs
Total noninterest expense NoninterestExpense $378.13M USD 2 Qtrs
Total noninterest expense NoninterestExpense $194.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $155.84M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.26M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.11M USD 2 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $25.29M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $56.35M USD 2 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $10.68M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $29.04M USD 2 Qtrs
Net income NetIncomeLoss $99.49M USD 2 Qtrs
Net income NetIncomeLoss $43.91M USD 1 Quarter
Net income NetIncomeLoss $37.58M USD 1 Quarter
Net income NetIncomeLoss $73.08M USD 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.62M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.28M shares 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.62M shares 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.27M shares 1 Quarter
Net income per share EarningsPerShareBasic $3.66 USD 1 Quarter
Net income per share EarningsPerShareBasic $4.56 USD 1 Quarter
Net income per share EarningsPerShareBasic $7.11 USD 2 Qtrs
Net income per share EarningsPerShareBasic $10.34 USD 2 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $99.49M USD 2 Qtrs
Net income NetIncomeLoss $43.91M USD 1 Quarter
Net income NetIncomeLoss $37.58M USD 1 Quarter
Net income NetIncomeLoss $73.08M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-13.24M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-31.85M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $60.38M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $29.67M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-6.84M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $2.36M USD 2 Qtrs
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $26.25M USD 2 Qtrs
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-20.65M USD 2 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $35.55M USD 2 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $33.33M USD 2 Qtrs
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $-145.00K USD 2 Qtrs
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $-626.00K USD 2 Qtrs
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $-2.10M USD 2 Qtrs
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $7.53M USD 2 Qtrs
Gain on sale of other assets GainLossOnSaleOfOtherAssets - USD 2 Qtrs
Gain on sale of other assets GainLossOnSaleOfOtherAssets $4.08M USD 2 Qtrs
Securities losses (gains) GainLossOnSaleOfSecuritiesNet $-42.00K USD 2 Qtrs
Securities losses (gains) GainLossOnSaleOfSecuritiesNet - USD 2 Qtrs
Securities losses (gains) GainLossOnSaleOfSecuritiesNet $3.00K USD 1 Quarter
Securities losses (gains) GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $223.13M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $275.14M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $254.09M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $294.16M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $7.12M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $2.86M USD 2 Qtrs
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-1.48M USD 2 Qtrs
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-453.00K USD 2 Qtrs
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $74.17M USD 2 Qtrs
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $57.16M USD 2 Qtrs
FDIC receivable for loss share agreements IncreaseDecreaseInFdicReceivableForLossShareAgreements $-27.08M USD 2 Qtrs
FDIC receivable for loss share agreements IncreaseDecreaseInFdicReceivableForLossShareAgreements $20.46M USD 2 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-68.59M USD 2 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-56.18M USD 2 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $24.35M USD 2 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.08M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $170.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $147.31M USD 2 Qtrs
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $-325.06M USD 2 Qtrs
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $-468.50M USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $2.91B USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.38B USD 2 Qtrs
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $244.00K USD 2 Qtrs
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $212.00K USD 2 Qtrs
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.37B USD 2 Qtrs
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.33B USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $56.00K USD 2 Qtrs
Net change in overnight investments NetChangeInOvernightInvestments $-549.56M USD 2 Qtrs
Net change in overnight investments NetChangeInOvernightInvestments $-596.75M USD 2 Qtrs
Cash received from the FDIC for loss share agreements CashReceivedFromFederalDepositInsuranceCorporationForLossShareAgreements $46.53M USD 2 Qtrs
Cash received from the FDIC for loss share agreements CashReceivedFromFederalDepositInsuranceCorporationForLossShareAgreements $192.10M USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $80.01M USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $78.82M USD 2 Qtrs
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $49.25M USD 2 Qtrs
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.70M USD 2 Qtrs
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-445.37M USD 2 Qtrs
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-182.11M USD 2 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $-390.33M USD 2 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $-528.82M USD 2 Qtrs
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $322.32M USD 2 Qtrs
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $753.19M USD 2 Qtrs
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $85.08M USD 2 Qtrs
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $13.43M USD 2 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-1.61M USD 2 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-46.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $321.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.41M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $5.78M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $6.17M USD 2 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $254.87M USD 2 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-62.28M USD 2 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-97.08M USD 2 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-19.80M USD 2 Qtrs
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $639.73M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $571.00M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $590.80M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $542.64M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $639.73M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $571.00M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $590.80M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $542.64M USD Point-in-time
Interest InterestPaid $30.27M USD 2 Qtrs
Interest InterestPaid $51.51M USD 2 Qtrs
Income taxes IncomeTaxesPaid $21.45M USD 2 Qtrs
Income taxes IncomeTaxesPaid $75.92M USD 2 Qtrs
Change in unrealized securities gains (losses) UnrealizedGainLossOnInvestments $1.59M USD 2 Qtrs
Change in unrealized securities gains (losses) UnrealizedGainLossOnInvestments $-40.47M USD 2 Qtrs
Change in fair value of cash flow hedge UnrealizedGainLossOnCashFlowHedgingInstruments $2.20M USD 2 Qtrs
Change in fair value of cash flow hedge UnrealizedGainLossOnCashFlowHedgingInstruments $-306.00K USD 2 Qtrs
Change in pension obligation PrepaidPensionBenefitPensionLiability $8.60M USD 2 Qtrs
Change in pension obligation PrepaidPensionBenefitPensionLiability $5.58M USD 2 Qtrs
Transfers of loans to other real estate TransferOfOtherRealEstate $57.17M USD 2 Qtrs
Transfers of loans to other real estate TransferOfOtherRealEstate $80.41M USD 2 Qtrs
Reclassification FinancingReceivableAllowanceofCreditLossesReclassification $7.37M USD 2 Qtrs
Reclassification FinancingReceivableAllowanceofCreditLossesReclassification - USD 2 Qtrs
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.60 USD 2 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.60 USD 2 Qtrs
Beginning balance StockholdersEquity $1.94B USD Point-in-time
Beginning balance StockholdersEquity $1.86B USD Point-in-time
Beginning balance StockholdersEquity $1.93B USD Point-in-time
Beginning balance StockholdersEquity $1.86B USD Point-in-time
Net income NetIncomeLoss $99.49M USD 2 Qtrs
Net income NetIncomeLoss $43.91M USD 1 Quarter
Net income NetIncomeLoss $37.58M USD 1 Quarter
Net income NetIncomeLoss $73.08M USD 2 Qtrs
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.01M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-20.27M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-18.07M USD 2 Qtrs
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.17M USD 2 Qtrs
Repurchase of common stock shares StockRepurchasedDuringPeriodValue $2.41M USD 2 Qtrs
Repurchase of common stock shares StockRepurchasedDuringPeriodValue $321.00K USD 2 Qtrs
Cash dividends DividendsCommonStockCash $6.17M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $5.78M USD 2 Qtrs
Ending balance StockholdersEquity $1.94B USD Point-in-time
Ending balance StockholdersEquity $1.86B USD Point-in-time
Ending balance StockholdersEquity $1.93B USD Point-in-time
Ending balance StockholdersEquity $1.86B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $99.49M USD 2 Qtrs
Net income NetIncomeLoss $43.91M USD 1 Quarter
Net income NetIncomeLoss $37.58M USD 1 Quarter
Net income NetIncomeLoss $73.08M USD 2 Qtrs
Change in unrealized securities gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-38.99M USD 1 Quarter
Change in unrealized securities gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.59M USD 2 Qtrs
Change in unrealized securities gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-40.47M USD 2 Qtrs
Change in unrealized securities gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.49M USD 1 Quarter
Deferred tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.76M USD 1 Quarter
Deferred tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-15.83M USD 2 Qtrs
Deferred tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $633.00K USD 2 Qtrs
Deferred tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-15.27M USD 1 Quarter
Reclassification adjustment for losses (gains) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-3.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax - USD 2 Qtrs
Reclassification adjustment for losses (gains) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-3.00K USD 2 Qtrs
Reclassification adjustment for losses (gains) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax - USD 1 Quarter
Deferred tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax - USD 2 Qtrs
Deferred tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-1.00K USD 1 Quarter
Deferred tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-1.00K USD 2 Qtrs
Deferred tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax - USD 1 Quarter
Total change in unrealized gains on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-23.72M USD 1 Quarter
Total change in unrealized gains on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $958.00K USD 2 Qtrs
Total change in unrealized gains on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.73M USD 1 Quarter
Total change in unrealized gains on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-24.63M USD 2 Qtrs
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $570.00K USD 2 Qtrs
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $569.00K USD 1 Quarter
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.47M USD 1 Quarter
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.83M USD 2 Qtrs
Deferred tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $225.00K USD 1 Quarter
Deferred tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-722.00K USD 2 Qtrs
Deferred tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-582.00K USD 1 Quarter
Deferred tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $225.00K USD 2 Qtrs
Reclassification adjustment for gains (losses) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $776.00K USD 1 Quarter
Reclassification adjustment for gains (losses) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $1.63M USD 2 Qtrs
Reclassification adjustment for gains (losses) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $819.00K USD 1 Quarter
Reclassification adjustment for gains (losses) included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $1.52M USD 2 Qtrs
Deferred tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax $306.00K USD 1 Quarter
Deferred tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax $644.00K USD 2 Qtrs
Deferred tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax $602.00K USD 2 Qtrs
Deferred tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax $323.00K USD 1 Quarter
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-186.00K USD 2 Qtrs
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.33M USD 2 Qtrs
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-421.00K USD 1 Quarter
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $840.00K USD 1 Quarter
Reclassification adjustment for losses included in income before income taxes OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $5.58M USD 2 Qtrs
Reclassification adjustment for losses included in income before income taxes OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $2.79M USD 1 Quarter
Reclassification adjustment for losses included in income before income taxes OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $4.29M USD 1 Quarter
Reclassification adjustment for losses included in income before income taxes OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $8.60M USD 2 Qtrs
Deferred tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.19M USD 2 Qtrs
Deferred tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.68M USD 1 Quarter
Deferred tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.09M USD 1 Quarter
Deferred tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.37M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.61M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.23M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.40M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.70M USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.01M USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.27M USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.07M USD 2 Qtrs
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.17M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $77.25M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $41.59M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $23.64M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $81.42M USD 2 Qtrs

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

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