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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0000798941-14-000021
Period End Date 20140331
Filing Date 20140507
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance fcnca-20140331.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $543.47M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $533.60M USD Point-in-time
Overnight investments OtherShortTermInvestments $859.32M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.16B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $5.68B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $5.39B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $782.00K USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $907.00K USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $53.36M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $47.27M USD Point-in-time
Acquired LoansAndLeasesAcquired $1.27B USD Point-in-time
Acquired LoansAndLeasesAcquired $1.03B USD Point-in-time
Originated LoansandLeasesOriginated $12.10B USD Point-in-time
Originated LoansandLeasesOriginated $12.20B USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $233.39M USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $222.94M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $13.25B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $12.90B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $876.52M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $878.85M USD Point-in-time
Covered under loss share agreements in other real estate owned CoveredUnderLossShareAgreementsInOtherRealEstateOwned $101.90M USD Point-in-time
Covered under loss share agreements in other real estate owned CoveredUnderLossShareAgreementsInOtherRealEstateOwned $41.85M 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 $47.08M USD Point-in-time
Not covered under loss share agreements in other real estate owned NotCoveredUnderLossShareAgreementsInOtherRealEstateOwned $36.90M 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 $44.50M USD Point-in-time
Not covered under loss share agreements in other real estate owned NotCoveredUnderLossShareAgreementsInOtherRealEstateOwned $44.83M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $48.39M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $49.67M USD Point-in-time
FDIC Indemnification Asset FDICIndemnificationAsset $93.40M USD Point-in-time
FDIC Indemnification Asset FDICIndemnificationAsset $74.78M USD Point-in-time
Goodwill Goodwill $102.62M USD Point-in-time
Goodwill Goodwill $127.14M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $4.39M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $1.25M USD Point-in-time
Other assets OtherAssets $263.80M USD Point-in-time
Other assets OtherAssets $250.38M USD Point-in-time
Total assets Assets $22.15B USD Point-in-time
Total assets Assets $21.20B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.24B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.63B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $12.63B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $13.14B USD Point-in-time
Total deposits Deposits $18.76B USD Point-in-time
Total deposits Deposits $17.87B USD Point-in-time
Short-term borrowings DebtCurrent $511.42M USD Point-in-time
Short-term borrowings DebtCurrent $617.79M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $510.77M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $440.30M USD Point-in-time
FDIC loss share payable PayableToFdicForLossShareAgreements $111.34M USD Point-in-time
FDIC loss share payable PayableToFdicForLossShareAgreements $109.38M USD Point-in-time
Other liabilities OtherLiabilities $117.19M USD Point-in-time
Other liabilities OtherLiabilities $116.78M USD Point-in-time
Total liabilities Liabilities $19.12B USD Point-in-time
Total liabilities Liabilities $20.05B USD Point-in-time
Surplus AdditionalPaidInCapital $143.77M USD Point-in-time
Surplus AdditionalPaidInCapital $143.77M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.97B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.95B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.59M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-25.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-79.91M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.92B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.08B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.86B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.10B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $22.15B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $21.20B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $161.03M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $211.76M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $11.75M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $8.48M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $357.00K USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $612.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $173.39M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $220.60M USD 1 Quarter
Deposits InterestExpenseDeposits $6.83M USD 1 Quarter
Deposits InterestExpenseDeposits $10.31M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $585.00K USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $704.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $5.05M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $4.71M USD 1 Quarter
Total interest expense InterestExpense $12.46M USD 1 Quarter
Total interest expense InterestExpense $15.72M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $204.88M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $160.93M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-1.90M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-18.61M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $223.49M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $162.83M USD 1 Quarter
Cardholder and merchant services FeesAndCommissionsCreditAndDebitCards $11.83M USD 1 Quarter
Cardholder and merchant services FeesAndCommissionsCreditAndDebitCards $11.07M USD 1 Quarter
Merchant Discount Fees MerchantDiscountFees $12.49M USD 1 Quarter
Merchant Discount Fees MerchantDiscountFees $13.52M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $15.00M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $14.44M USD 1 Quarter
Wealth management services AssetManagementFees1 $14.88M USD 1 Quarter
Wealth management services AssetManagementFees1 $14.52M USD 1 Quarter
Fees from processing services FeesFromProcessingServices $4.86M USD 1 Quarter
Fees from processing services FeesFromProcessingServices $5.62M USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $3.77M USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $3.94M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $3.79M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $955.00K USD 1 Quarter
Insurance commissions InsuranceCommissionsAndFees $2.98M USD 1 Quarter
Insurance commissions InsuranceCommissionsAndFees $3.29M USD 1 Quarter
ATM income AtmIncome $1.20M USD 1 Quarter
ATM income AtmIncome $1.17M USD 1 Quarter
Adjustments for FDIC receivable for loss share agreements AdjustmentstoIndemnificationAsset $-12.35M USD 1 Quarter
Adjustments for FDIC receivable for loss share agreements AdjustmentstoIndemnificationAsset $-24.05M USD 1 Quarter
Other NoninterestIncomeOther $11.17M USD 1 Quarter
Other NoninterestIncomeOther $4.61M USD 1 Quarter
Total noninterest income NoninterestIncome $57.51M USD 1 Quarter
Total noninterest income NoninterestIncome $61.18M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $76.12M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $79.87M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $20.10M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $25.02M USD 1 Quarter
Occupancy expense OccupancyNet $18.81M USD 1 Quarter
Occupancy expense OccupancyNet $20.43M USD 1 Quarter
Equipment expense EquipmentExpense $18.79M USD 1 Quarter
Equipment expense EquipmentExpense $18.95M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.64M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.67M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $4.30M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $5.41M USD 1 Quarter
Other OtherNoninterestExpense $48.49M USD 1 Quarter
Other OtherNoninterestExpense $43.79M USD 1 Quarter
Total noninterest expense NoninterestExpense $191.03M USD 1 Quarter
Total noninterest expense NoninterestExpense $194.35M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.98M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $10.62M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $31.06M USD 1 Quarter
Net income NetIncomeLoss $55.59M USD 1 Quarter
Net income NetIncomeLoss $22.37M USD 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.62M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.62M shares 1 Quarter
Net income per share EarningsPerShareBasic $2.33 USD 1 Quarter
Net income per share EarningsPerShareBasic $5.78 USD 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $55.59M USD 1 Quarter
Net income NetIncomeLoss $22.37M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-1.90M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-18.61M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $7.73M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-4.51M USD 1 Quarter
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $31.62M USD 1 Quarter
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $40.71M USD 1 Quarter
Depreciation DepreciationAmortizationAndAccretionNet $17.68M USD 1 Quarter
Depreciation DepreciationAmortizationAndAccretionNet $17.99M USD 1 Quarter
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.06M USD 1 Quarter
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.70M USD 1 Quarter
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $1.28M USD 1 Quarter
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $-411.00K USD 1 Quarter
Gain on sale of other assets GainLossOnSaleOfOtherAssets $4.08M USD 1 Quarter
Gain on sale of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $67.86M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $117.98M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $64.01M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $121.52M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $1.05M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $3.56M USD 1 Quarter
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-1.35M USD 1 Quarter
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-3.44M USD 1 Quarter
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $5.80M USD 1 Quarter
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $47.24M USD 1 Quarter
FDIC receivable for loss share agreements IncreaseDecreaseinIndemnificationAsset $5.62M USD 1 Quarter
FDIC receivable for loss share agreements IncreaseDecreaseinIndemnificationAsset $4.36M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $8.21M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $7.04M USD 1 Quarter
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $32.66M USD 1 Quarter
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.19M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $63.08M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $73.30M USD 1 Quarter
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $-269.43M USD 1 Quarter
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $4.79M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $736.92M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $911.41M USD 1 Quarter
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $113.00K USD 1 Quarter
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $125.00K USD 1 Quarter
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $676.19M USD 1 Quarter
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $866.80M USD 1 Quarter
Net change in overnight investments NetChangeInOvernightInvestments $-302.14M USD 1 Quarter
Net change in overnight investments NetChangeInOvernightInvestments $-511.05M USD 1 Quarter
Cash received from the FDIC for loss share agreements FDICIndemnificationAssetCashPaymentsReceived $3.49M USD 1 Quarter
Cash received from the FDIC for loss share agreements FDICIndemnificationAssetCashPaymentsReceived $-42.52M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $36.02M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $10.60M USD 1 Quarter
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $17.33M USD 1 Quarter
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.71M USD 1 Quarter
Business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-18.19M USD 1 Quarter
Business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-343.43M USD 1 Quarter
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-232.42M USD 1 Quarter
Net change in time deposits IncreaseDecreaseInTimeDeposits $-51.27M USD 1 Quarter
Net change in time deposits IncreaseDecreaseInTimeDeposits $-195.38M USD 1 Quarter
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $174.28M USD 1 Quarter
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $308.88M USD 1 Quarter
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $4.60M USD 1 Quarter
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $35.97M USD 1 Quarter
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-669.00K USD 1 Quarter
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-469.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $321.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $2.88M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $2.89M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-20.39M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $290.22M USD 1 Quarter
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-179.51M USD 1 Quarter
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $9.87M USD 1 Quarter
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $460.22M USD Point-in-time
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 $533.60M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $543.47M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $460.22M 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 $533.60M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $543.47M USD Point-in-time
Interest InterestPaid $13.53M USD 1 Quarter
Interest InterestPaid $18.42M USD 1 Quarter
Income taxes IncomeTaxesPaid $3.36M USD 1 Quarter
Income taxes IncomeTaxesPaid $2.18M USD 1 Quarter
Transfers of loans to other real estate TransferOfOtherRealEstate $38.01M USD 1 Quarter
Transfers of loans to other real estate TransferOfOtherRealEstate $4.83M USD 1 Quarter
Dividends declared but not paid DividendsDeclaredbutnotPaid $2.88M USD 1 Quarter
Dividends declared but not paid DividendsDeclaredbutnotPaid - USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Beginning balance StockholdersEquity $1.92B USD Point-in-time
Beginning balance StockholdersEquity $2.08B USD Point-in-time
Beginning balance StockholdersEquity $1.86B USD Point-in-time
Beginning balance StockholdersEquity $2.10B USD Point-in-time
Net income NetIncomeLoss $55.59M USD 1 Quarter
Net income NetIncomeLoss $22.37M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.67M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.20M USD 1 Quarter
Cash dividends DividendsCommonStockCash $2.88M USD 1 Quarter
Cash dividends DividendsCommonStockCash $2.89M USD 1 Quarter
Ending balance StockholdersEquity $1.92B USD Point-in-time
Ending balance StockholdersEquity $2.08B USD Point-in-time
Ending balance StockholdersEquity $1.86B USD Point-in-time
Ending balance StockholdersEquity $2.10B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $55.59M USD 1 Quarter
Net income NetIncomeLoss $22.37M USD 1 Quarter
Change in unrealized securities gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $11.90M USD 1 Quarter
Change in unrealized securities gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.48M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-565.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.64M USD 1 Quarter
Total change in unrealized gains on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-911.00K USD 1 Quarter
Total change in unrealized gains on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.26M USD 1 Quarter
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $815.00K USD 1 Quarter
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $719.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $322.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $278.00K USD 1 Quarter
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $493.00K USD 1 Quarter
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $441.00K USD 1 Quarter
Reclassification adjustment for losses included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-4.30M USD 1 Quarter
Reclassification adjustment for losses included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.60M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-622.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.69M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-977.00K USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.62M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.67M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.20M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $57.79M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $31.04M USD 1 Quarter

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

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