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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0000798941-19-000035
Period End Date 20190630
Filing Date 20190806
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance fcnca10q06302019_htm.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $327.44M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $284.15M USD Point-in-time
Overnight investments OtherShortTermInvestments $797.41M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.64B USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $111.49M USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $92.60M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.37B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.56B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $2.18B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $2.22B 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 $52.84M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $45.51M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $25.52B USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $26.73B USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $223.71M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $226.58M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $26.50B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $25.30B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.20B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.21B USD Point-in-time
Other real estate owned OtherRealEstate $48.03M USD Point-in-time
Other real estate owned OtherRealEstate $46.63M USD Point-in-time
Other real estate owned OtherRealEstate $51.10M USD Point-in-time
Other real estate owned OtherRealEstate $46.24M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $115.30M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $109.90M USD Point-in-time
Goodwill recorded for First South Bancorp Goodwill $296.76M USD Point-in-time
Goodwill recorded for First South Bancorp Goodwill $236.35M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $69.58M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $72.30M USD Point-in-time
Other assets OtherAssets $433.60M USD Point-in-time
Other assets OtherAssets $739.44M USD Point-in-time
Total assets Assets $37.66B USD Point-in-time
Total assets Assets $35.41B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $11.88B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $12.95B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $18.79B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $19.77B USD Point-in-time
Total deposits Deposits $32.72B USD Point-in-time
Total deposits Deposits $30.67B USD Point-in-time
Securities sold under customer repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $543.94M USD Point-in-time
Securities sold under customer repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $544.53M USD Point-in-time
Debt, Long-term and Short-term, Combined Amount FederalHomeLoanBankAdvancesLongTerm $197.13M USD Point-in-time
Debt, Long-term and Short-term, Combined Amount FederalHomeLoanBankAdvancesLongTerm $193.56M USD Point-in-time
Subordinated Debt SubordinatedDebt $154.28M USD Point-in-time
Subordinated Debt SubordinatedDebt $140.74M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $18.45M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $13.92M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $108.89M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $105.62M USD Point-in-time
Other liabilities OtherLiabilities $249.44M USD Point-in-time
Other liabilities OtherLiabilities $337.54M USD Point-in-time
Total liabilities Liabilities $34.08B USD Point-in-time
Total liabilities Liabilities $31.92B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Surplus AdditionalPaidInCapital $303.88M USD Point-in-time
Surplus AdditionalPaidInCapital $493.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.22B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-230.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-180.73M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-206.86M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-244.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-235.19M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.37B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.52B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $35.41B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $37.66B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $261.09M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $513.07M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $303.23M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $594.15M USD 2 Qtrs
Investment securities and dividend income InterestAndDividendIncomeSecurities $72.20M USD 2 Qtrs
Investment securities and dividend income InterestAndDividendIncomeSecurities $40.21M USD 1 Quarter
Investment securities and dividend income InterestAndDividendIncomeSecurities $37.18M USD 1 Quarter
Investment securities and dividend income InterestAndDividendIncomeSecurities $79.82M USD 2 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $13.67M USD 2 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $7.28M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $11.21M USD 2 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $5.61M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $303.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $687.64M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $596.48M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $350.72M USD 1 Quarter
Deposits InterestExpenseDeposits $19.16M USD 1 Quarter
Deposits InterestExpenseDeposits $32.08M USD 2 Qtrs
Deposits InterestExpenseDeposits $8.28M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.52M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $974.00K USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $777.00K USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $515.00K USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $373.00K USD 1 Quarter
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $2.87M USD 2 Qtrs
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $1.59M USD 1 Quarter
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $3.24M USD 2 Qtrs
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $852.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.95M USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.65M USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $3.09M USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $3.62M USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $438.00K USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $162.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $272.00K USD 2 Qtrs
Long-term obligations InterestExpenseLongTermDebt $259.00K USD 1 Quarter
Total interest expense InterestExpense $15.82M USD 2 Qtrs
Total interest expense InterestExpense $23.37M USD 1 Quarter
Total interest expense InterestExpense $39.83M USD 2 Qtrs
Total interest expense InterestExpense $7.66M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $296.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $580.66M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $647.82M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $327.35M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $5.20M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.95M USD 2 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $8.44M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.04M USD 2 Qtrs
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 $287.78M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $630.87M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $322.15M USD 1 Quarter
Debt and Equity Securities, Gain (Loss) DebtAndEquitySecuritiesGainLoss $5.72M USD 1 Quarter
Debt and Equity Securities, Gain (Loss) DebtAndEquitySecuritiesGainLoss $5.72M USD 2 Qtrs
Debt and Equity Securities, Gain (Loss) DebtAndEquitySecuritiesGainLoss - USD 2 Qtrs
Debt and Equity Securities, Gain (Loss) DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gains, net EquitySecuritiesFvNiGainLoss $3.14M USD 1 Quarter
Marketable equity securities gains, net EquitySecuritiesFvNiGainLoss $14.47M USD 2 Qtrs
Marketable equity securities gains, net EquitySecuritiesFvNiGainLoss $5.41M USD 2 Qtrs
Marketable equity securities gains, net EquitySecuritiesFvNiGainLoss $4.44M USD 1 Quarter
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
Other NoninterestIncomeOther $8.95M USD 2 Qtrs
Other NoninterestIncomeOther $6.00M USD 1 Quarter
Other NoninterestIncomeOther $13.16M USD 2 Qtrs
Other NoninterestIncomeOther $5.03M USD 1 Quarter
Total noninterest income NoninterestIncome $106.88M USD 1 Quarter
Total noninterest income NoninterestIncome $210.54M USD 2 Qtrs
Total noninterest income NoninterestIncome $223.61M USD 2 Qtrs
Total noninterest income NoninterestIncome $100.93M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $129.84M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $268.95M USD 2 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $136.53M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $259.04M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $61.81M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $29.71M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $62.73M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $30.20M USD 1 Quarter
Occupancy expense OccupancyNet $26.10M USD 1 Quarter
Occupancy expense OccupancyNet $26.89M USD 1 Quarter
Occupancy expense OccupancyNet $54.05M USD 2 Qtrs
Occupancy expense OccupancyNet $54.65M USD 2 Qtrs
Equipment expense EquipmentExpense $25.17M USD 1 Quarter
Equipment expense EquipmentExpense $50.14M USD 2 Qtrs
Equipment expense EquipmentExpense $28.49M USD 1 Quarter
Equipment expense EquipmentExpense $55.23M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.42M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.49M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.76M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $11.22M USD 2 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $6.68M USD 2 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $8.12M USD 2 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $3.97M USD 1 Quarter
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $3.66M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $3.01M USD 2 Qtrs
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $2.41M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $5.80M USD 2 Qtrs
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $4.08M USD 1 Quarter
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $16.09M USD 2 Qtrs
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $13.73M USD 2 Qtrs
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $6.64M USD 1 Quarter
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $7.89M USD 1 Quarter
Other OtherNoninterestExpense $67.87M USD 2 Qtrs
Other OtherNoninterestExpense $35.40M USD 1 Quarter
Other OtherNoninterestExpense $70.57M USD 2 Qtrs
Other OtherNoninterestExpense $34.16M USD 1 Quarter
Total noninterest expense NoninterestExpense $541.05M USD 2 Qtrs
Total noninterest expense NoninterestExpense $265.99M USD 1 Quarter
Total noninterest expense NoninterestExpense $534.06M USD 2 Qtrs
Total noninterest expense NoninterestExpense $273.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $300.36M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $254.17M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $155.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $122.72M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $29.42M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $36.27M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $60.65M USD 2 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $69.64M USD 2 Qtrs
Net income NetIncomeLoss $230.72M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $119.36M USD 1 Quarter
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.29M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.40M shares 2 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares 1 Quarter
Net income per share EarningsPerShareBasic $20.23 USD 2 Qtrs
Net income per share EarningsPerShareBasic $10.56 USD 1 Quarter
Net income per share EarningsPerShareBasic $7.77 USD 1 Quarter
Net income per share EarningsPerShareBasic $16.11 USD 2 Qtrs
Cash Flow Statement 132 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $230.72M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $119.36M USD 1 Quarter
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $5.20M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.95M USD 2 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $8.44M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $16.04M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-2.83M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $5.13M USD 2 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-23.83M USD 2 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-16.61M USD 2 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $47.34M USD 2 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $50.57M USD 2 Qtrs
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $10.48M USD 2 Qtrs
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.04M USD 2 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $1.75M USD 2 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $1.60M USD 2 Qtrs
Securities gains, net DebtAndEquitySecuritiesGainLoss $5.72M USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesGainLoss $5.72M USD 2 Qtrs
Securities gains, net DebtAndEquitySecuritiesGainLoss - USD 2 Qtrs
Securities gains, net DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $5.41M USD 2 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $14.47M USD 2 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $3.14M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $4.44M USD 1 Quarter
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
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $304.58M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $328.48M 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 $326.64M 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 $6.10M USD 2 Qtrs
Gain on sale of portfolio loans GainLossOnSaleOfLoansAndLeases - USD 2 Qtrs
Gain on sale of portfolio loans GainLossOnSaleOfLoansAndLeases $299.00K USD 2 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-1.42M USD 2 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-2.70M USD 2 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-991.00K USD 2 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-716.00K USD 2 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $17.24M USD 2 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $19.77M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $11.56M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $12.02M USD 2 Qtrs
Net change in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $3.27M USD 2 Qtrs
Net change in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $2.15M USD 2 Qtrs
Net change in mortgage servicing rights PaymentsForProceedsFromMortgageServicingRights $2.28M USD 2 Qtrs
Net change in mortgage servicing rights PaymentsForProceedsFromMortgageServicingRights $2.63M USD 2 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-313.26M USD 2 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $13.09M USD 2 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-22.37M USD 2 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $15.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $219.76M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $520.96M USD 2 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $360.76M USD 2 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $168.57M USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.55B USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $920.36M USD 2 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $183.29M USD 2 Qtrs
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $2.82M USD 2 Qtrs
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $14.11M USD 2 Qtrs
Proceeds from maturities/calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $78.38M USD 2 Qtrs
Proceeds from maturities/calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $190.64M USD 2 Qtrs
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.06B USD 2 Qtrs
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $797.74M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $610.79M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $119.27M USD 2 Qtrs
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.49M USD 2 Qtrs
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $10.69M USD 2 Qtrs
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $-840.37M USD 2 Qtrs
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $175.01M USD 2 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 2 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $24.25M USD 2 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $11.88M USD 2 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $15.77M USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $198.00K USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $75.00K USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $60.59M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $54.87M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $106.30M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $73.79M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-255.97M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-978.65M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $291.93M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-181.89M USD 2 Qtrs
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $704.91M USD 2 Qtrs
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $762.02M USD 2 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-201.30M USD 2 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-109.11M USD 2 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-653.93M USD 2 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-33.01M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $187.00M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $8.41M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $9.24M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-340.62M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $715.60M USD 2 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-75.62M USD 2 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-43.29M USD 2 Qtrs
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 beginning of period CashAndCashEquivalentsAtCarryingValue $327.44M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $284.15M 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
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $327.44M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $284.15M USD Point-in-time
Transfers of loans to other real estate TransferOfOtherRealEstate $11.87M USD 2 Qtrs
Transfers of loans to other real estate TransferOfOtherRealEstate $5.71M USD 2 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.20M USD 2 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.41M USD 2 Qtrs
Unsettled maturities of investment securities TransferOfInvestments $150.12M USD 2 Qtrs
Unsettled maturities of investment securities TransferOfInvestments - USD 2 Qtrs
Unsettled purchases of investment securities PurchasesOfInvestmentSecuritiesUnsettled $1.13M USD 2 Qtrs
Unsettled purchases of investment securities PurchasesOfInvestmentSecuritiesUnsettled - USD 2 Qtrs
Reclassification of portfolio loans to loans held for sale TransferofPortfolioLoansFromToLoansHeldforsale - USD 2 Qtrs
Reclassification of portfolio loans to loans held for sale TransferofPortfolioLoansFromToLoansHeldforsale $-23.95M USD 2 Qtrs
Reclassification of loans held for sale to portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 $605.00K USD 2 Qtrs
Reclassification of loans held for sale to portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 2 Qtrs
Transfers of premises and equipment to other real estate TransferToOtherRealEstate $2.18M USD 2 Qtrs
Transfers of premises and equipment to other real estate TransferToOtherRealEstate - USD 2 Qtrs
Transfer of investment securities available for sale to held to maturity TransferToInvestments $2.49B USD 2 Qtrs
Transfer of investment securities available for sale to held to maturity TransferToInvestments - USD 2 Qtrs
Unsettled common stock repurchases CommonStockRepurchasesUnsettled - USD 2 Qtrs
Unsettled common stock repurchases CommonStockRepurchasesUnsettled $3.54M USD 2 Qtrs
Initial recognition of operating lease assets OperatingLeaseRightofUseAssetInitialRecognition - USD 2 Qtrs
Initial recognition of operating lease assets OperatingLeaseRightofUseAssetInitialRecognition $70.65M USD 2 Qtrs
Initial recognition of operating lease liabilities OperatingLeaseLiabilityInitialRecognition - USD 2 Qtrs
Initial recognition of operating lease liabilities OperatingLeaseLiabilityInitialRecognition $71.79M USD 2 Qtrs
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 205,500.00 shares 1 Quarter
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 448,500.00 shares 2 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.70 USD 2 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD 2 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Cumulative effect of new accounting principle in period of adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-50.05M USD Point-in-time
Shareholders' equity StockholdersEquity $3.37B USD Point-in-time
Shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Shareholders' equity StockholdersEquity $3.52B USD Point-in-time
Shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Net income NetIncomeLoss $230.72M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $119.36M USD 1 Quarter
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $54.46M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-14.31M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-72.29M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.13M USD 1 Quarter
Stock repurchased during period StockRepurchasedDuringPeriodValue $89.80M USD 1 Quarter
Stock repurchased during period StockRepurchasedDuringPeriodValue $190.50M USD 2 Qtrs
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $230.72M USD 2 Qtrs
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $119.36M USD 1 Quarter
Net income NetIncomeLoss $193.52M USD 2 Qtrs
Change in unrealized gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $30.97M USD 1 Quarter
Change in unrealized gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $59.04M USD 2 Qtrs
Change in unrealized gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.15M USD 2 Qtrs
Change in unrealized gains on securities available for sale arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $82.79M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $954.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $19.04M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.12M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $13.58M USD 2 Qtrs
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $5.72M USD 2 Qtrs
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 2 Qtrs
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for gains included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $5.72M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.31M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.31M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $41.06M USD 2 Qtrs
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $63.75M USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.44M USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.20M USD 2 Qtrs
Unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 2 Qtrs
Unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-109.51M USD 2 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 $-109.51M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $-25.19M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $-25.19M USD 2 Qtrs
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-4.47M USD 2 Qtrs
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-11.91M USD 2 Qtrs
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-5.95M USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-4.47M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.37M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $2.74M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.03M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.03M USD 2 Qtrs
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $4.58M USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $-80.88M USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $9.17M USD 2 Qtrs
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $-80.88M USD 2 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $6.99M USD 2 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $5.49M USD 2 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $3.65M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $2.73M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.26M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $840.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $629.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.61M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.11M 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 $4.23M USD 2 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.81M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $54.46M USD 2 Qtrs
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-14.31M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-72.29M USD 2 Qtrs
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $26.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $78.98M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $145.49M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $285.17M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $121.23M USD 2 Qtrs

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

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