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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000798941-18-000016
Period End Date 20180331
Filing Date 20180503
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance fcnca-20180331.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $248.14M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $336.15M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.95B USD Point-in-time
Overnight investments OtherShortTermInvestments $1.39B USD Point-in-time
Marketable equity securities MarketableSecuritiesEquitySecurities - USD Point-in-time
Marketable equity securities MarketableSecuritiesEquitySecurities $110.11M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $7.18B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $6.86B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $74.00K USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $76.00K USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $51.18M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $46.66M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans and Leases LoansAndLeasesReceivableGrossCarryingAmount $23.60B USD Point-in-time
Loans and Leases LoansAndLeasesReceivableGrossCarryingAmount $23.61B USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $223.12M USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $221.89M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $23.39B USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $23.37B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.14B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.14B USD Point-in-time
Other real estate OtherRealEstate $56.49M USD Point-in-time
Other real estate OtherRealEstate $61.23M USD Point-in-time
Other real estate OtherRealEstate $48.09M USD Point-in-time
Other real estate OtherRealEstate $51.10M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $95.25M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $96.61M USD Point-in-time
FDIC shared-loss receivable FDICIndemnificationAsset $3.64M USD Point-in-time
FDIC shared-loss receivable FDICIndemnificationAsset $4.17M USD Point-in-time
FDIC shared-loss receivable FDICIndemnificationAsset $2.22M USD Point-in-time
FDIC shared-loss receivable FDICIndemnificationAsset $3.98M USD Point-in-time
Goodwill Goodwill $150.60M USD Point-in-time
Goodwill Goodwill $150.60M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $68.67M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $73.10M USD Point-in-time
Other assets OtherAssets $686.37M USD Point-in-time
Other assets OtherAssets $329.55M USD Point-in-time
Total assets Assets $34.44B USD Point-in-time
Total assets Assets $34.53B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $11.24B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $12.00B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $17.97B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $18.03B USD Point-in-time
Total deposits Deposits $29.97B USD Point-in-time
Total deposits Deposits $29.27B USD Point-in-time
Short-term borrowings DebtCurrent $554.76M USD Point-in-time
Short-term borrowings DebtCurrent $693.81M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $194.41M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $870.24M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $102.47M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $98.01M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $97.01M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $101.34M USD Point-in-time
Other liabilities OtherLiabilities $243.44M USD Point-in-time
Other liabilities OtherLiabilities $261.78M USD Point-in-time
Total liabilities Liabilities $31.06B USD Point-in-time
Total liabilities Liabilities $31.19B USD Point-in-time
Surplus AdditionalPaidInCapital $658.92M USD Point-in-time
Surplus AdditionalPaidInCapital $658.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.93B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.79B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-230.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.94M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-135.19M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.01B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.37B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.10B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $34.44B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $34.53B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $251.98M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $226.63M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $35.02M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $29.75M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $4.48M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $5.60M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $292.60M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $260.86M USD 1 Quarter
Deposits InterestExpenseDeposits $3.76M USD 1 Quarter
Deposits InterestExpenseDeposits $4.44M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $1.43M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $580.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $2.97M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $5.50M USD 1 Quarter
Total interest expense InterestExpense $10.51M USD 1 Quarter
Total interest expense InterestExpense $8.16M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $284.44M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $250.34M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $7.61M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $8.23M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $242.11M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $276.83M USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $12.02M USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Cardholder services FeesAndCommissionsCreditAndDebitCards $14.78M USD 1 Quarter
Cardholder services FeesAndCommissionsCreditAndDebitCards $11.91M USD 1 Quarter
Merchant services MerchantDiscountFees $6.69M USD 1 Quarter
Merchant services MerchantDiscountFees $6.18M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $26.54M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $22.14M USD 1 Quarter
Wealth management services AssetManagementFees1 $20.96M USD 1 Quarter
Wealth management services AssetManagementFees1 $23.57M USD 1 Quarter
Securities gains (losses), net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Securities gains (losses), net GainLossOnSaleOfSecuritiesNet $-24.00K USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $971.00K USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $7.60M USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $7.48M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $4.24M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $7.58M USD 1 Quarter
Insurance commissions InsuranceCommissionsAndFees $3.78M USD 1 Quarter
Insurance commissions InsuranceCommissionsAndFees $3.56M USD 1 Quarter
ATM income AtmIncome $1.77M USD 1 Quarter
ATM income AtmIncome $2.17M USD 1 Quarter
Adjustments for FDIC shared-loss receivable AdjustmentstoIndemnificationAsset $-1.48M USD 1 Quarter
Adjustments for FDIC shared-loss receivable AdjustmentstoIndemnificationAsset $-1.63M USD 1 Quarter
Net Impact from FDIC shared-loss termination NetImpactfromFDICLossShareTermination - USD 1 Quarter
Net Impact from FDIC shared-loss termination NetImpactfromFDICLossShareTermination $-45.00K USD 1 Quarter
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $25.81M USD 1 Quarter
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other NoninterestIncomeOther $7.12M USD 1 Quarter
Other NoninterestIncomeOther $8.64M USD 1 Quarter
Total noninterest income NoninterestIncome $122.68M USD 1 Quarter
Total noninterest income NoninterestIncome $99.65M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $129.20M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $116.36M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $27.18M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $32.09M USD 1 Quarter
Occupancy expense OccupancyNet $27.95M USD 1 Quarter
Occupancy expense OccupancyNet $24.76M USD 1 Quarter
Equipment expense EquipmentExpense $24.59M USD 1 Quarter
Equipment expense EquipmentExpense $24.97M USD 1 Quarter
Merchant processing Merchantprocessing $18.30M USD 1 Quarter
Cardholder processing Cardholderprocessing $6.80M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.59M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.73M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $4.15M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $3.76M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $598.00K USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $833.00K USD 1 Quarter
Other OtherNoninterestExpense $33.62M USD 1 Quarter
Other OtherNoninterestExpense $43.36M USD 1 Quarter
Total noninterest expense NoninterestExpense $236.70M USD 1 Quarter
Total noninterest expense NoninterestExpense $268.06M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $131.45M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $105.06M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $31.22M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $37.44M USD 1 Quarter
Net income NetIncomeLoss $67.62M USD 1 Quarter
Net income NetIncomeLoss $100.23M USD 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 1 Quarter
Net income per share EarningsPerShareBasic $8.35 USD 1 Quarter
Net income per share EarningsPerShareBasic $5.63 USD 1 Quarter
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $67.62M USD 1 Quarter
Net income NetIncomeLoss $100.23M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $7.61M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $8.23M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-5.57M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $6.69M USD 1 Quarter
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $33.13M USD 1 Quarter
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $27.46M USD 1 Quarter
Depreciation DepreciationAmortizationAndAccretionNet $23.18M USD 1 Quarter
Depreciation DepreciationAmortizationAndAccretionNet $22.62M USD 1 Quarter
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.45M USD 1 Quarter
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $150.00K USD 1 Quarter
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $1.36M USD 1 Quarter
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $617.00K USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $12.02M USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Securities (gains) losses, net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Securities (gains) losses, net GainLossOnSaleOfSecuritiesNet $-24.00K USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $971.00K USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $25.81M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on termination of FDIC shared-loss agreements GainLossOnContractTermination - USD 1 Quarter
Loss on termination of FDIC shared-loss agreements GainLossOnContractTermination $-45.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $134.93M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $131.35M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $162.84M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $138.54M USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $3.46M USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $2.67M USD 1 Quarter
(Gain) loss on sale of portfolio loans GainLossOnSaleOfLoansAndLeases - USD 1 Quarter
(Gain) loss on sale of portfolio loans GainLossOnSaleOfLoansAndLeases $164.00K USD 1 Quarter
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-1.72M USD 1 Quarter
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-1.21M USD 1 Quarter
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $156.00K USD 1 Quarter
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $10.98M USD 1 Quarter
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $10.32M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $6.05M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $5.27M USD 1 Quarter
Reduction FDIC receivable for shared-loss agreements FDICIndemnificationAssetPeriodIncreaseDecrease $-1.83M USD 1 Quarter
Reduction FDIC receivable for shared-loss agreements FDICIndemnificationAssetPeriodIncreaseDecrease $2.59M USD 1 Quarter
Net increase (decrease) in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $1.12M USD 1 Quarter
Net increase (decrease) in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $1.00M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-342.31M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $15.08M USD 1 Quarter
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $8.74M USD 1 Quarter
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-12.64M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $137.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $458.39M USD 1 Quarter
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $105.10M USD 1 Quarter
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $7.28M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $871.70M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $374.85M USD 1 Quarter
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities $2.27M USD 1 Quarter
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $2.00K USD 1 Quarter
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $15.00K USD 1 Quarter
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $787.18M USD 1 Quarter
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $503.72M USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $14.16M USD 1 Quarter
Proceeds from Sale and Maturity of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Proceeds from Sale and Maturity of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $664.00K USD 1 Quarter
Net change in overnight investments NetChangeInOvernightInvestments $-856.44M USD 1 Quarter
Net change in overnight investments NetChangeInOvernightInvestments $-558.96M USD 1 Quarter
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 1 Quarter
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $32.29M USD 1 Quarter
Cash (paid to) received from the FDIC for shared-loss agreements FDICIndemnificationAssetCashPaymentsReceived - USD 1 Quarter
Cash (paid to) received from the FDIC for shared-loss agreements FDICIndemnificationAssetCashPaymentsReceived $2.76M USD 1 Quarter
Net payment to the FDIC for termination of shared-loss agreements NetPaymenttotheFDICforTerminationofLossShareAgreements - USD 1 Quarter
Net payment to the FDIC for termination of shared-loss agreements NetPaymenttotheFDICforTerminationofLossShareAgreements $285.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $8.38M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $8.85M USD 1 Quarter
Proceeds fro sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.00K USD 1 Quarter
Proceeds fro sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.21M USD 1 Quarter
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.08M USD 1 Quarter
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.46M USD 1 Quarter
Net cash acquired in business acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash acquired in business acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-25.65M USD 1 Quarter
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-981.39M USD 1 Quarter
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-454.67M USD 1 Quarter
Net change in time deposits IncreaseDecreaseInTimeDeposits $-107.34M USD 1 Quarter
Net change in time deposits IncreaseDecreaseInTimeDeposits $-92.06M USD 1 Quarter
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $795.03M USD 1 Quarter
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $827.01M USD 1 Quarter
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-139.05M USD 1 Quarter
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $87.10M USD 1 Quarter
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-651.45M USD 1 Quarter
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-442.00K USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock - USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $4.20M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $806.33M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-91.73M USD 1 Quarter
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-88.01M USD 1 Quarter
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-37.47M USD 1 Quarter
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $248.14M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $502.27M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $336.15M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $539.74M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $248.14M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $502.27M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $336.15M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $539.74M USD Point-in-time
Transfers of loans to other real estate TransferOfOtherRealEstate $5.82M USD 1 Quarter
Transfers of loans to other real estate TransferOfOtherRealEstate $6.58M USD 1 Quarter
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.20M USD 1 Quarter
Dividends declared but not paid DividendsDeclaredbutnotPaid $3.60M USD 1 Quarter
Transfer of Portfolio Loans and Leases to Held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $32.13M USD 1 Quarter
Transfer of Portfolio Loans and Leases to Held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Shareholders' equity StockholdersEquity $3.01B USD Point-in-time
Shareholders' equity StockholdersEquity $3.37B USD Point-in-time
Shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Shareholders' equity StockholdersEquity $3.10B USD Point-in-time
Net income NetIncomeLoss $67.62M USD 1 Quarter
Net income NetIncomeLoss $100.23M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-57.98M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $24.25M USD 1 Quarter
Cash dividends DividendsCommonStockCash $4.20M USD 1 Quarter
Cash dividends DividendsCommonStockCash $3.60M USD 1 Quarter
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $67.62M USD 1 Quarter
Net income NetIncomeLoss $100.23M USD 1 Quarter
Change in unrealized securities gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-78.63M USD 1 Quarter
Change in unrealized securities gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $36.10M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-18.09M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $13.42M USD 1 Quarter
Reclassification adjustment for net gains realized and included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for net gains realized and included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-24.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-9.00K USD 1 Quarter
Total change in unrealized gains and losses on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.69M USD 1 Quarter
Total change in unrealized gains and losses on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-60.55M USD 1 Quarter
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Change in unrecognized loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Total change in unrecognized loss on cash flow hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $2.50M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $3.34M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $768.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $941.00K USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.56M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.57M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-57.98M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $24.25M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $91.87M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $42.25M USD 1 Quarter

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

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