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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0000798941-18-000024
Period End Date 20180630
Filing Date 20180802
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance fcnca-20180630.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $336.15M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $260.52M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.22B USD Point-in-time
Overnight investments OtherShortTermInvestments $1.39B USD Point-in-time
Marketable equity securities EquitySecuritiesFvNi - USD Point-in-time
Marketable equity securities EquitySecuritiesFvNi $107.26M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.78B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $7.18B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $76.00K USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $2.30B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $58.96M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $51.18M USD Point-in-time
Loans and Leases LoansAndLeasesReceivableGrossCarryingAmount $23.60B USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans and Leases LoansAndLeasesReceivableGrossCarryingAmount $24.54B USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $221.89M USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $224.87M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $24.31B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $23.37B USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.14B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.17B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other real estate OtherRealEstate $46.63M USD Point-in-time
Other real estate OtherRealEstate $51.10M USD Point-in-time
Other real estate OtherRealEstate $61.23M USD Point-in-time
Other real estate OtherRealEstate $60.78M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $95.25M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $99.57M USD Point-in-time
Goodwill Goodwill $150.60M USD Point-in-time
Goodwill Goodwill $208.22M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $73.10M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $77.37M USD Point-in-time
Other assets OtherAssets $442.33M USD Point-in-time
Other assets OtherAssets $688.59M USD Point-in-time
Total assets Assets $35.09B 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 $12.18B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $18.03B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $18.23B USD Point-in-time
Total deposits Deposits $30.41B USD Point-in-time
Total deposits Deposits $29.27B USD Point-in-time
Short-term borrowings DebtCurrent $613.99M USD Point-in-time
Short-term borrowings DebtCurrent $693.81M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $241.36M 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 $97.01M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $98.01M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $99.13M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $101.34M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $103.49M USD Point-in-time
Other liabilities OtherLiabilities $273.96M USD Point-in-time
Other liabilities OtherLiabilities $261.78M USD Point-in-time
Total liabilities Liabilities $31.64B 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 $3.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.79B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-102.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-230.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-244.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-135.19M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.94M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.24B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.01B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $35.09B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $34.53B USD Point-in-time
Income Statement 134 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $462.36M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $235.73M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $513.07M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $261.09M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $60.16M USD 2 Qtrs
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $72.20M USD 2 Qtrs
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $30.41M USD 1 Quarter
Total investment securities interest and dividend income InterestAndDividendIncomeSecurities $37.18M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $10.88M USD 2 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $11.21M USD 2 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $6.40M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $5.61M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $533.40M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $272.54M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $303.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $596.48M USD 2 Qtrs
Deposits InterestExpenseDeposits $8.28M USD 2 Qtrs
Deposits InterestExpenseDeposits $8.57M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.52M USD 1 Quarter
Deposits InterestExpenseDeposits $4.13M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $2.25M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $1.18M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $1.76M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $821.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $5.62M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $2.32M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $11.12M USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $5.29M USD 2 Qtrs
Total interest expense InterestExpense $7.66M USD 1 Quarter
Total interest expense InterestExpense $15.82M USD 2 Qtrs
Total interest expense InterestExpense $21.45M USD 2 Qtrs
Total interest expense InterestExpense $10.93M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $580.66M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $296.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $261.61M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $511.95M USD 2 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $12.32M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.04M USD 2 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $8.44M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $20.55M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $287.78M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $564.61M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $249.28M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $491.40M USD 2 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $134.75M USD 2 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $122.73M USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 2 Qtrs
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $84.77M USD 1 Quarter
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $179.22M USD 2 Qtrs
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $90.49M USD 1 Quarter
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $166.98M USD 2 Qtrs
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss - USD 2 Qtrs
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss $3.35M USD 1 Quarter
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss $3.33M USD 2 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $4.44M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 2 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $5.41M USD 2 Qtrs
Net Impact from FDIC shared-loss termination NetImpactfromFDICLossShareTermination $-45.00K USD 2 Qtrs
Net Impact from FDIC shared-loss termination NetImpactfromFDICLossShareTermination - USD 1 Quarter
Net Impact from FDIC shared-loss termination NetImpactfromFDICLossShareTermination - USD 1 Quarter
Net Impact from FDIC shared-loss termination NetImpactfromFDICLossShareTermination - USD 2 Qtrs
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $25.81M USD 2 Qtrs
Other NoninterestIncomeOther $13.16M USD 2 Qtrs
Other NoninterestIncomeOther $12.28M USD 2 Qtrs
Other NoninterestIncomeOther $6.79M USD 1 Quarter
Other NoninterestIncomeOther $6.00M USD 1 Quarter
Total noninterest income NoninterestIncome $223.61M USD 2 Qtrs
Total noninterest income NoninterestIncome $100.93M USD 1 Quarter
Total noninterest income NoninterestIncome $317.29M USD 2 Qtrs
Total noninterest income NoninterestIncome $217.64M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $129.84M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $121.83M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $238.19M USD 2 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $259.04M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $52.56M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $29.71M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $25.38M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $61.81M USD 2 Qtrs
Occupancy expense OccupancyNet $26.06M USD 1 Quarter
Occupancy expense OccupancyNet $54.05M USD 2 Qtrs
Occupancy expense OccupancyNet $26.10M USD 1 Quarter
Occupancy expense OccupancyNet $50.82M USD 2 Qtrs
Equipment expense EquipmentExpense $25.17M USD 1 Quarter
Equipment expense EquipmentExpense $50.14M USD 2 Qtrs
Equipment expense EquipmentExpense $24.65M USD 1 Quarter
Equipment expense EquipmentExpense $49.24M USD 2 Qtrs
Merchant processing Merchantprocessing $20.80M USD 2 Qtrs
Cardholder processing Cardholderprocessing $6.80M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.71M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.49M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $11.22M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $11.30M USD 2 Qtrs
Foreclosure-related expenses ForeclosedRealEstateExpense $2.38M USD 1 Quarter
Foreclosure-related expenses ForeclosedRealEstateExpense $8.12M USD 2 Qtrs
Foreclosure-related expenses ForeclosedRealEstateExpense $6.14M USD 2 Qtrs
Foreclosure-related expenses ForeclosedRealEstateExpense $3.97M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $3.01M USD 2 Qtrs
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $6.85M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $2.41M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $7.69M USD 2 Qtrs
Other OtherNoninterestExpense $42.19M USD 1 Quarter
Other OtherNoninterestExpense $86.66M USD 2 Qtrs
Other OtherNoninterestExpense $43.29M USD 1 Quarter
Other OtherNoninterestExpense $75.81M USD 2 Qtrs
Total noninterest expense NoninterestExpense $491.75M USD 2 Qtrs
Total noninterest expense NoninterestExpense $534.06M USD 2 Qtrs
Total noninterest expense NoninterestExpense $255.05M USD 1 Quarter
Total noninterest expense NoninterestExpense $265.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $254.17M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $211.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $122.72M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $316.94M USD 2 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $114.66M USD 2 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $29.42M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $77.22M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $60.65M USD 2 Qtrs
Net income NetIncomeLoss $202.28M USD 2 Qtrs
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $134.66M USD 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 2 Qtrs
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 $11.21 USD 1 Quarter
Net income per share EarningsPerShareBasic $7.77 USD 1 Quarter
Net income per share EarningsPerShareBasic $16.11 USD 2 Qtrs
Net income per share EarningsPerShareBasic $16.84 USD 2 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $202.28M USD 2 Qtrs
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $134.66M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $12.32M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.04M USD 2 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $8.44M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $20.55M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $45.63M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-2.83M USD 2 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-16.61M USD 2 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $17.40M USD 2 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $45.42M USD 2 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $47.34M USD 2 Qtrs
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $1.34M USD 2 Qtrs
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.04M USD 2 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $290.00K USD 2 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $1.60M USD 2 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $134.75M USD 2 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $122.73M USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 2 Qtrs
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss - USD 2 Qtrs
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss $3.35M USD 1 Quarter
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss $3.33M USD 2 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $4.44M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 2 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $5.41M USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $25.81M USD 2 Qtrs
Loss on termination of FDIC shared-loss agreements GainLossOnContractTermination - USD 2 Qtrs
Loss on termination of FDIC shared-loss agreements GainLossOnContractTermination $-45.00K USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $299.14M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $304.58M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $302.77M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $309.79M USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $5.61M USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $6.28M USD 2 Qtrs
(Gain) loss on sale of portfolio loans GainLossOnSaleOfLoansAndLeases - USD 2 Qtrs
(Gain) loss on sale of portfolio loans GainLossOnSaleOfLoansAndLeases $164.00K USD 2 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-2.70M USD 2 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-2.16M USD 2 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $159.00K USD 2 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $22.92M USD 2 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $17.24M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $11.04M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $11.56M USD 2 Qtrs
Reduction FDIC receivable for shared-loss agreements FDICIndemnificationAssetPeriodIncreaseDecrease $4.82M USD 2 Qtrs
Reduction FDIC receivable for shared-loss agreements FDICIndemnificationAssetPeriodIncreaseDecrease - USD 2 Qtrs
Net increase (decrease) in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $2.15M USD 2 Qtrs
Net increase (decrease) in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $2.12M USD 2 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $34.34M USD 2 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-310.63M USD 2 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $15.00M USD 2 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $29.65M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $190.90M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $519.97M USD 2 Qtrs
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $462.38M USD 2 Qtrs
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $360.76M USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $920.36M USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.19B USD 2 Qtrs
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities - USD 2 Qtrs
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities $2.82M USD 2 Qtrs
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $78.38M USD 2 Qtrs
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $18.00K USD 2 Qtrs
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.14B USD 2 Qtrs
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $797.74M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $119.27M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $517.59M USD 2 Qtrs
Proceeds from Sale and Maturity of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 2 Qtrs
Proceeds from Sale and Maturity of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.49M USD 2 Qtrs
Net change in overnight investments NetChangeInOvernightInvestments $175.01M USD 2 Qtrs
Net change in overnight investments NetChangeInOvernightInvestments $-908.58M USD 2 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $32.29M USD 2 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 2 Qtrs
Cash (paid to) received from the FDIC for shared-loss agreements FDICIndemnificationAssetCashPaymentsReceived - USD 2 Qtrs
Cash (paid to) received from the FDIC for shared-loss agreements FDICIndemnificationAssetCashPaymentsReceived $5.20M USD 2 Qtrs
Net payment to the FDIC for termination of shared-loss agreements NetPaymenttotheFDICforTerminationofLossShareAgreements - USD 2 Qtrs
Net payment to the FDIC for termination of shared-loss agreements NetPaymenttotheFDICforTerminationofLossShareAgreements $285.00K USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $15.77M USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $20.24M USD 2 Qtrs
Proceeds fro sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.31M USD 2 Qtrs
Proceeds fro sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $198.00K USD 2 Qtrs
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.91M USD 2 Qtrs
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $59.60M USD 2 Qtrs
Net cash acquired in business acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $106.30M USD 2 Qtrs
Net cash acquired in business acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-300.70M USD 2 Qtrs
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-254.97M USD 2 Qtrs
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-585.64M USD 2 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $-238.75M USD 2 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $-181.89M USD 2 Qtrs
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $429.68M USD 2 Qtrs
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $704.91M USD 2 Qtrs
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-201.30M USD 2 Qtrs
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $61.03M USD 2 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-653.93M USD 2 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-7.99M USD 2 Qtrs
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $175.00M USD 2 Qtrs
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $7.21M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $8.41M USD 2 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-340.62M USD 2 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $411.77M USD 2 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-75.62M USD 2 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $17.03M USD 2 Qtrs
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $556.77M 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 beginning of period CashAndCashEquivalentsAtCarryingValue $336.15M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $260.52M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $556.77M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $539.74M 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 $260.52M USD Point-in-time
Transfers of loans to other real estate TransferOfOtherRealEstate $21.89M USD 2 Qtrs
Transfers of loans to other real estate TransferOfOtherRealEstate $11.87M USD 2 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.20M USD 2 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $3.60M USD 2 Qtrs
Transfer of Portfolio Loans and Leases to Held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 2 Qtrs
Transfer of Portfolio Loans and Leases to Held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $84.51M USD 2 Qtrs
Stockholders Equity 16 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 $0.70 USD 2 Qtrs
Shareholders' equity StockholdersEquity $3.24B USD Point-in-time
Shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Shareholders' equity StockholdersEquity $3.01B USD Point-in-time
Shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Net income NetIncomeLoss $202.28M USD 2 Qtrs
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $134.66M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-72.29M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.10M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $32.35M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-14.31M USD 1 Quarter
Cash dividends DividendsCommonStockCash $8.41M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $7.21M USD 2 Qtrs
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $202.28M USD 2 Qtrs
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $134.66M USD 1 Quarter
Change in unrealized securities gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.16M USD 2 Qtrs
Change in unrealized securities gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $49.87M USD 2 Qtrs
Change in unrealized securities gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $82.79M USD 1 Quarter
Change in unrealized securities gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $13.77M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $18.54M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $954.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.12M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $19.04M 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 $3.33M USD 2 Qtrs
Reclassification adjustment for net gains realized and included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 2 Qtrs
Reclassification adjustment for net gains realized and included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $3.35M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.24M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.23M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Total change in unrealized gains and losses on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.20M USD 2 Qtrs
Total change in unrealized gains and losses on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $29.23M USD 2 Qtrs
Total change in unrealized gains and losses on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.54M USD 1 Quarter
Total change in unrealized gains and losses on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $63.75M USD 1 Quarter
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 2 Qtrs
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-109.51M USD 2 Qtrs
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-109.51M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $25.19M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $25.19M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 2 Qtrs
Reclassification Adjustment For Accretion On Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 1 Quarter
Reclassification Adjustment For Accretion On Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $4.47M USD 1 Quarter
Reclassification Adjustment For Accretion On Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $4.47M USD 2 Qtrs
Reclassification Adjustment For Accretion On Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $-1.03M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $-1.03M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Net Of Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $-80.88M USD 1 Quarter
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Net Of Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Net Of Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $-80.88M USD 2 Qtrs
Unrealized Losses On Securities Available For Sale Transferred To Held To Maturity Arising During Period Net Of Tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax - USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $3.65M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $2.46M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $4.96M USD 2 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $6.99M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.84M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $897.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.61M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $840.00K USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.81M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $5.38M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $3.12M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.56M USD 1 Quarter
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-72.29M USD 2 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $8.10M USD 1 Quarter
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $32.35M USD 2 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $142.76M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $121.23M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $78.98M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $234.63M USD 2 Qtrs

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

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