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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000798941-18-000040
Period End Date 20180930
Filing Date 20181101
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance fcnca-20180930.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $262.52M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $336.15M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.39B USD Point-in-time
Overnight investments OtherShortTermInvestments $943.02M USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi - USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $109.91M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.68B 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 $2.25B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $46.08M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 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
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $24.89B 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
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $219.20M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $221.89M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $24.67B 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
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $23.37B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.14B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.17B USD Point-in-time
Other real estate owned OtherRealEstate $43.60M USD Point-in-time
Other real estate owned OtherRealEstate $51.10M USD Point-in-time
Other real estate owned OtherRealEstate $53.99M USD Point-in-time
Other real estate owned OtherRealEstate $61.23M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $105.62M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $95.25M USD Point-in-time
Goodwill Goodwill $208.22M USD Point-in-time
Goodwill Goodwill $150.60M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $72.75M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $73.10M USD Point-in-time
Other assets OtherAssets $688.59M USD Point-in-time
Other assets OtherAssets $397.69M USD Point-in-time
Total assets Assets $34.53B USD Point-in-time
Total assets Assets $34.95B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $11.24B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $12.21B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $18.03B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $17.95B USD Point-in-time
Total deposits Deposits $29.27B USD Point-in-time
Total deposits Deposits $30.16B USD Point-in-time
Short-term borrowings DebtCurrent $693.81M USD Point-in-time
Short-term borrowings DebtCurrent $687.75M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $870.24M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $297.49M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $100.20M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $101.34M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $97.01M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $104.58M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $99.13M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $103.49M USD Point-in-time
Other liabilities OtherLiabilities $202.30M USD Point-in-time
Other liabilities OtherLiabilities $261.78M USD Point-in-time
Total liabilities Liabilities $31.19B USD Point-in-time
Total liabilities Liabilities $31.46B USD Point-in-time
Surplus AdditionalPaidInCapital $600.96M USD Point-in-time
Surplus AdditionalPaidInCapital $658.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.13B 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 $-102.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-92.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-247.57M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.01B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.50B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.31B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $34.95B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $34.53B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $246.26M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $708.62M USD 3 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $272.21M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $785.28M USD 3 Qtrs
Investment securities and dividend income InterestAndDividendIncomeSecurities $89.86M USD 3 Qtrs
Investment securities and dividend income InterestAndDividendIncomeSecurities $29.71M USD 1 Quarter
Investment securities and dividend income InterestAndDividendIncomeSecurities $38.77M USD 1 Quarter
Investment securities and dividend income InterestAndDividendIncomeSecurities $110.97M USD 3 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $19.25M USD 3 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $8.37M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $4.72M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $15.93M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $912.18M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $284.33M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $817.73M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $315.71M USD 1 Quarter
Deposits InterestExpenseDeposits $12.41M USD 3 Qtrs
Deposits InterestExpenseDeposits $13.42M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.84M USD 1 Quarter
Deposits InterestExpenseDeposits $5.15M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $2.94M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $1.43M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $3.19M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $685.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $7.80M USD 3 Qtrs
Long-term obligations InterestExpenseLongTermDebt $17.01M USD 3 Qtrs
Long-term obligations InterestExpenseLongTermDebt $5.89M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $2.51M USD 1 Quarter
Total interest expense InterestExpense $24.17M USD 3 Qtrs
Total interest expense InterestExpense $11.16M USD 1 Quarter
Total interest expense InterestExpense $32.60M USD 3 Qtrs
Total interest expense InterestExpense $8.34M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $888.02M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $785.13M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $273.18M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $307.36M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $840.00K USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $7.95M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $28.50M USD 3 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.88M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $756.63M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $306.52M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $871.13M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $265.23M USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $134.75M USD 3 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 3 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $266.66M USD 3 Qtrs
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $87.44M USD 1 Quarter
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $87.54M USD 1 Quarter
Revenue from contract with customers RevenueFromContractWithCustomerIncludingAssessedTax $254.52M USD 3 Qtrs
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss $4.66M USD 3 Qtrs
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss $1.34M USD 1 Quarter
Securities gains (losses), net DebtAndEquitySecuritiesGainLoss - USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $3.85M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $9.27M USD 3 Qtrs
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $703.00K USD 1 Quarter
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain (Loss) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $26.52M USD 3 Qtrs
Other NoninterestIncomeOther $19.42M USD 3 Qtrs
Other NoninterestIncomeOther $2.54M USD 1 Quarter
Other NoninterestIncomeOther $7.19M USD 1 Quarter
Other NoninterestIncomeOther $15.70M USD 3 Qtrs
Total noninterest income NoninterestIncome $96.06M USD 1 Quarter
Total noninterest income NoninterestIncome $413.35M USD 3 Qtrs
Total noninterest income NoninterestIncome $94.53M USD 1 Quarter
Total noninterest income NoninterestIncome $318.14M USD 3 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $363.08M USD 3 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $392.91M USD 3 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $124.89M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $133.87M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $77.98M USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $25.42M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $28.85M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $90.66M USD 3 Qtrs
Occupancy expense OccupancyNet $26.63M USD 1 Quarter
Occupancy expense OccupancyNet $77.42M USD 3 Qtrs
Occupancy expense OccupancyNet $26.59M USD 1 Quarter
Occupancy expense OccupancyNet $80.69M USD 3 Qtrs
Equipment expense EquipmentExpense $73.13M USD 3 Qtrs
Equipment expense EquipmentExpense $23.89M USD 1 Quarter
Equipment expense EquipmentExpense $76.02M USD 3 Qtrs
Equipment expense EquipmentExpense $25.88M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $16.75M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.19M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.45M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $16.41M USD 3 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $3.44M USD 1 Quarter
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $9.58M USD 3 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $12.39M USD 3 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $4.27M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $562.00K USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $4.14M USD 3 Qtrs
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $1.13M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $8.25M USD 3 Qtrs
Other OtherNoninterestExpense $41.73M USD 1 Quarter
Other OtherNoninterestExpense $123.22M USD 3 Qtrs
Other OtherNoninterestExpense $128.38M USD 3 Qtrs
Other OtherNoninterestExpense $47.40M USD 1 Quarter
Total noninterest expense NoninterestExpense $257.64M USD 1 Quarter
Total noninterest expense NoninterestExpense $267.54M USD 1 Quarter
Total noninterest expense NoninterestExpense $801.59M USD 3 Qtrs
Total noninterest expense NoninterestExpense $749.39M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.52M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $387.68M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $420.59M USD 3 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $36.59M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $76.84M USD 3 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $16.20M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $151.24M USD 3 Qtrs
Net income NetIncomeLoss $67.06M USD 1 Quarter
Net income NetIncomeLoss $269.35M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.97M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.00M shares 3 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 3 Qtrs
Net income per share EarningsPerShareBasic $5.58 USD 1 Quarter
Net income per share EarningsPerShareBasic $9.80 USD 1 Quarter
Net income per share EarningsPerShareBasic $25.91 USD 3 Qtrs
Net income per share EarningsPerShareBasic $22.43 USD 3 Qtrs
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $67.06M USD 1 Quarter
Net income NetIncomeLoss $269.35M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $840.00K USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $7.95M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $28.50M USD 3 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.88M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $13.64M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $67.27M USD 3 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $17.11M USD 3 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-21.27M USD 3 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $71.48M USD 3 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $67.75M USD 3 Qtrs
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $401.00K USD 3 Qtrs
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.55M USD 3 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $4.47M USD 3 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $7.65M USD 3 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $134.75M USD 3 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 3 Qtrs
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss $4.66M USD 3 Qtrs
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss $1.34M USD 1 Quarter
Securities (gains) losses, net DebtAndEquitySecuritiesGainLoss - USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $3.85M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $9.27M USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $703.00K USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $26.52M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $471.86M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $456.19M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $487.02M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $468.70M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $8.64M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $11.32M USD 3 Qtrs
(Gain) loss on sale of portfolio loans GainLossOnSaleOfLoansAndLeases - USD 3 Qtrs
(Gain) loss on sale of portfolio loans GainLossOnSaleOfLoansAndLeases $1.01M USD 3 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-3.15M USD 3 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-3.16M USD 3 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $1.45M USD 3 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $490.00K USD 3 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $34.53M USD 3 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $22.96M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $17.58M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $16.99M USD 3 Qtrs
Net change in FDIC receivable for shared-loss agreements FDICIndemnificationAssetPeriodIncreaseDecrease - USD 3 Qtrs
Net change in FDIC receivable for shared-loss agreements FDICIndemnificationAssetPeriodIncreaseDecrease $5.80M USD 3 Qtrs
Net change in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $3.19M USD 3 Qtrs
Net change in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $3.23M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-339.29M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $9.52M USD 3 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-53.71M USD 3 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $10.18M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $304.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $635.61M USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $702.36M USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $771.59M USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.89B USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $979.50M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $68.70M USD 3 Qtrs
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities - USD 3 Qtrs
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $2.82M USD 3 Qtrs
Proceeds from maturities/calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $196.15M USD 3 Qtrs
Proceeds from maturities/calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $20.00K USD 3 Qtrs
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.44B USD 3 Qtrs
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $946.29M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $538.32M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $119.27M USD 3 Qtrs
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.50M USD 3 Qtrs
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $-458.03M USD 3 Qtrs
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $455.30M USD 3 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $162.49M USD 3 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 3 Qtrs
Cash paid to the FDIC for shared-loss agreements FDICIndemnificationAssetCashPaymentsReceived - USD 3 Qtrs
Cash paid to the FDIC for shared-loss agreements FDICIndemnificationAssetCashPaymentsReceived $7.44M USD 3 Qtrs
Net payment to the FDIC for termination of shared-loss agreements NetPaymenttotheFDICforTerminationofLossShareAgreements - USD 3 Qtrs
Net payment to the FDIC for termination of shared-loss agreements NetPaymenttotheFDICforTerminationofLossShareAgreements $285.00K USD 3 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $23.49M USD 3 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $31.07M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.65M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.92M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $60.09M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $88.27M USD 3 Qtrs
Net cash acquired in business acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $106.30M USD 3 Qtrs
Net cash acquired in business acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-300.70M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-717.77M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-196.29M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-469.54M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-218.83M USD 3 Qtrs
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $496.50M USD 3 Qtrs
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $538.08M USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-127.55M USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-59.21M USD 3 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-6.82M USD 3 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-717.37M USD 3 Qtrs
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $175.00M USD 3 Qtrs
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $125.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $58.09M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $7.21M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $12.61M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $170.31M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-512.94M USD 3 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-243.35M USD 3 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-73.62M USD 3 Qtrs
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $296.39M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $262.52M 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 end of period CashAndCashEquivalentsAtCarryingValue $296.39M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $262.52M 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
Transfers of loans to other real estate TransferOfOtherRealEstate $26.93M USD 3 Qtrs
Transfers of loans to other real estate TransferOfOtherRealEstate $17.01M USD 3 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.17M USD 3 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $3.60M USD 3 Qtrs
Transfer of Loans Held-for-sale to Portfolio Loans TransferOfLoansHeldForSaleToPortfolioLoans1 $2.02M USD 3 Qtrs
Transfer of Portfolio Loans and Leases to Held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $161.72M USD 3 Qtrs
Transfer of investment securities available for sale to held to maturity TransferToInvestments - USD 3 Qtrs
Transfer of investment securities available for sale to held to maturity TransferToInvestments $2.49B USD 3 Qtrs
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.90 USD 3 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.05 USD 3 Qtrs
Shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Shareholders' equity StockholdersEquity $3.01B USD Point-in-time
Shareholders' equity StockholdersEquity $3.50B USD Point-in-time
Shareholders' equity StockholdersEquity $3.31B USD Point-in-time
Net income NetIncomeLoss $67.06M USD 1 Quarter
Net income NetIncomeLoss $269.35M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $42.87M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.52M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-75.23M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.94M USD 1 Quarter
Cash dividends DividendsCommonStockCash $12.58M USD 3 Qtrs
Cash dividends DividendsCommonStockCash $10.81M USD 3 Qtrs
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $67.06M USD 1 Quarter
Net income NetIncomeLoss $269.35M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Change in unrealized (losses) gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.65M USD 3 Qtrs
Change in unrealized (losses) gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $65.62M USD 3 Qtrs
Change in unrealized (losses) gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $15.75M USD 1 Quarter
Change in unrealized (losses) gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-13.81M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.17M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $24.40M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.86M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.22M USD 3 Qtrs
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.34M USD 1 Quarter
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 3 Qtrs
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $4.66M USD 3 Qtrs
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.73M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $495.00K USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.05M USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-10.63M USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $38.28M USD 3 Qtrs
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.43M USD 3 Qtrs
Unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 3 Qtrs
Unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-109.51M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $-25.19M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 3 Qtrs
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-10.97M USD 3 Qtrs
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-6.50M USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $2.52M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.50M USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax - USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax - USD 3 Qtrs
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $-75.87M USD 3 Qtrs
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $5.01M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $2.33M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $10.49M USD 3 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $7.29M USD 3 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $3.50M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $804.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $2.41M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $864.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $2.70M USD 3 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $8.07M USD 3 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $4.59M USD 3 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.47M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.69M USD 1 Quarter
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $42.87M USD 3 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $10.52M USD 1 Quarter
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-75.23M USD 3 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $312.21M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $77.58M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $235.61M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $114.38M USD 1 Quarter

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

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