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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000798941-19-000047
Period End Date 20190930
Filing Date 20191105
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance fcnca10q09302019_htm.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $288.93M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $327.44M USD Point-in-time
Overnight investments OtherShortTermInvestments $797.41M USD Point-in-time
Overnight investments OtherShortTermInvestments $949.90M USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $92.60M USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $116.85M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.90B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $4.56B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $2.15B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $2.18B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $45.51M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $83.26M USD Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $25.52B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $27.20B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $223.71M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $226.82M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $26.97B USD 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 $1.22B USD Point-in-time
Other real estate owned OtherRealEstate $46.25M USD Point-in-time
Other real estate owned OtherRealEstate $51.10M USD Point-in-time
Other real estate owned OtherRealEstate $48.03M USD Point-in-time
Other real estate owned OtherRealEstate $43.60M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $117.12M 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 $72.30M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $65.15M USD Point-in-time
Other assets OtherAssets $433.60M USD Point-in-time
Other assets OtherAssets $540.92M USD Point-in-time
Total assets Assets $37.75B 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 $12.97B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $18.79B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $19.78B USD Point-in-time
Total deposits Deposits $32.74B 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 $522.20M USD Point-in-time
Federal Home Loan Bank borrowings FederalHomeLoanBankAdvancesLongTerm $193.56M USD Point-in-time
Federal Home Loan Bank borrowings FederalHomeLoanBankAdvancesLongTerm $192.67M USD Point-in-time
Subordinated Debt SubordinatedDebt $149.05M USD Point-in-time
Subordinated Debt SubordinatedDebt $140.74M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $13.92M USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $112.15M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $110.59M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $105.62M USD Point-in-time
Other liabilities OtherLiabilities $349.91M USD Point-in-time
Other liabilities OtherLiabilities $249.44M USD Point-in-time
Total liabilities Liabilities $34.18B 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 $493.96M USD Point-in-time
Surplus AdditionalPaidInCapital $168.79M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.22B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-171.77M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-235.19M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.50B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $37.75B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $35.41B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $909.17M USD 3 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeases $315.01M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $272.21M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $785.28M USD 3 Qtrs
Investment securities and dividend income InterestAndDividendIncomeSecurities $119.98M USD 3 Qtrs
Investment securities and dividend income InterestAndDividendIncomeSecurities $38.77M USD 1 Quarter
Investment securities and dividend income InterestAndDividendIncomeSecurities $40.16M USD 1 Quarter
Investment securities and dividend income InterestAndDividendIncomeSecurities $110.97M USD 3 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $7.15M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $15.93M USD 3 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $20.82M USD 3 Qtrs
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $4.72M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $362.32M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $912.18M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $315.71M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.05B USD 3 Qtrs
Deposits InterestExpenseDeposits $5.15M USD 1 Quarter
Deposits InterestExpenseDeposits $13.42M USD 3 Qtrs
Deposits InterestExpenseDeposits $53.82M USD 3 Qtrs
Deposits InterestExpenseDeposits $21.74M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $1.18M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $398.00K USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $542.00K USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $1.52M USD 3 Qtrs
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $1.10M USD 1 Quarter
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $4.19M USD 3 Qtrs
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $1.32M USD 1 Quarter
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $4.33M USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $5.40M USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.77M USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $4.66M USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.56M USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $139.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $577.00K USD 3 Qtrs
Long-term obligations InterestExpenseLongTermDebt $524.00K USD 1 Quarter
Long-term obligations InterestExpenseLongTermDebt $796.00K USD 3 Qtrs
Total interest expense InterestExpense $8.34M USD 1 Quarter
Total interest expense InterestExpense $24.17M USD 3 Qtrs
Total interest expense InterestExpense $65.72M USD 3 Qtrs
Total interest expense InterestExpense $25.89M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $336.43M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $307.36M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $888.02M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $984.25M USD 3 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $6.77M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $840.00K USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $23.71M 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 $329.66M 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 $960.53M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $306.52M USD 1 Quarter
Debt and Equity Securities, Gain (Loss) DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 3 Qtrs
Debt and Equity Securities, Gain (Loss) DebtSecuritiesAvailableForSaleRealizedGainLoss $6.86M USD 3 Qtrs
Debt and Equity Securities, Gain (Loss) DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Debt and Equity Securities, Gain (Loss) DebtSecuritiesAvailableForSaleRealizedGainLoss $1.14M USD 1 Quarter
Marketable equity securities (losses) gains, net EquitySecuritiesFvNiGainLoss $3.85M USD 1 Quarter
Marketable equity securities (losses) gains, net EquitySecuritiesFvNiGainLoss $13.51M USD 3 Qtrs
Marketable equity securities (losses) gains, net EquitySecuritiesFvNiGainLoss $9.27M USD 3 Qtrs
Marketable equity securities (losses) gains, net EquitySecuritiesFvNiGainLoss $-967.00K USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $26.52M USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $703.00K USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other NoninterestIncomeOther $2.54M USD 1 Quarter
Other NoninterestIncomeOther $6.18M USD 1 Quarter
Other NoninterestIncomeOther $15.13M USD 3 Qtrs
Other NoninterestIncomeOther $15.70M USD 3 Qtrs
Total noninterest income NoninterestIncome $318.14M USD 3 Qtrs
Total noninterest income NoninterestIncome $94.53M USD 1 Quarter
Total noninterest income NoninterestIncome $311.47M USD 3 Qtrs
Total noninterest income NoninterestIncome $100.93M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $392.91M USD 3 Qtrs
Salaries and wages SalariesWagesAndOfficersCompensation $133.87M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $137.84M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $406.79M USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $90.66M USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $28.36M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $28.85M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $91.09M USD 3 Qtrs
Occupancy expense OccupancyNet $82.81M USD 3 Qtrs
Occupancy expense OccupancyNet $26.63M USD 1 Quarter
Occupancy expense OccupancyNet $80.69M USD 3 Qtrs
Occupancy expense OccupancyNet $28.16M USD 1 Quarter
Equipment expense EquipmentExpense $28.77M USD 1 Quarter
Equipment expense EquipmentExpense $25.88M USD 1 Quarter
Equipment expense EquipmentExpense $84.00M USD 3 Qtrs
Equipment expense EquipmentExpense $76.02M USD 3 Qtrs
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $7.25M USD 1 Quarter
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $20.98M USD 3 Qtrs
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $7.30M USD 1 Quarter
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $23.38M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $7.86M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.19M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.44M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $16.41M USD 3 Qtrs
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $9.72M 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
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $3.04M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $1.13M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $3.89M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $4.14M USD 3 Qtrs
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $9.70M USD 3 Qtrs
Other OtherNoninterestExpense $30.67M USD 1 Quarter
Other OtherNoninterestExpense $105.00M USD 3 Qtrs
Other OtherNoninterestExpense $34.43M USD 1 Quarter
Other OtherNoninterestExpense $98.53M USD 3 Qtrs
Total noninterest expense NoninterestExpense $811.48M USD 3 Qtrs
Total noninterest expense NoninterestExpense $801.59M USD 3 Qtrs
Total noninterest expense NoninterestExpense $267.54M USD 1 Quarter
Total noninterest expense NoninterestExpense $270.43M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $387.68M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.52M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.16M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $460.52M USD 3 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $35.38M USD 1 Quarter
Income taxes CurrentIncomeTaxExpenseBenefit $76.84M USD 3 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $105.02M USD 3 Qtrs
Income taxes CurrentIncomeTaxExpenseBenefit $16.20M USD 1 Quarter
Net income NetIncomeLoss $355.50M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $124.78M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.00M shares 3 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.29M shares 3 Qtrs
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.97M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.06M shares 1 Quarter
Net income per share EarningsPerShareBasic $31.50 USD 3 Qtrs
Net income per share EarningsPerShareBasic $11.27 USD 1 Quarter
Net income per share EarningsPerShareBasic $9.80 USD 1 Quarter
Net income per share EarningsPerShareBasic $25.91 USD 3 Qtrs
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $355.50M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $124.78M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $6.77M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $840.00K USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $23.71M 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 $43.94M USD 3 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-33.43M USD 3 Qtrs
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-21.27M USD 3 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $77.02M USD 3 Qtrs
Depreciation DepreciationAmortizationAndAccretionNet $71.48M USD 3 Qtrs
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $14.15M 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 $3.57M USD 3 Qtrs
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $7.65M USD 3 Qtrs
Realized gains on investment securities available for sale, net DebtSecuritiesGainLoss $6.86M USD 3 Qtrs
Realized gains on investment securities available for sale, net DebtSecuritiesGainLoss - USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $9.27M USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $3.85M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $13.51M USD 3 Qtrs
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $-967.00K USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $26.52M USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $703.00K USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $456.19M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $518.89M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $490.26M 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 $10.31M USD 3 Qtrs
Gain on sale of portfolio loans GainLossOnSaleOfLoansAndLeases - USD 3 Qtrs
Gain on sale of portfolio loans GainLossOnSaleOfLoansAndLeases $299.00K USD 3 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-3.16M USD 3 Qtrs
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-1.92M USD 3 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.48M USD 3 Qtrs
(Gain) loss on sales of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.08M USD 3 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $22.96M USD 3 Qtrs
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $29.74M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $17.93M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $17.58M USD 3 Qtrs
Net change in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $3.23M USD 3 Qtrs
Net change in FDIC payable for shared-loss agreements IncreaseDecreaseinIndemnificationLiability $4.97M USD 3 Qtrs
Net change in mortgage servicing rights PaymentsForProceedsFromMortgageServicingRights $3.77M USD 3 Qtrs
Net change in mortgage servicing rights PaymentsForProceedsFromMortgageServicingRights $4.03M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-34.85M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-1.45M USD 3 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-53.71M USD 3 Qtrs
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-12.42M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $330.07M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $399.16M USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $702.36M USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $629.71M USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $979.50M USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $3.71B USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $223.35M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $68.70M USD 3 Qtrs
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $23.24M 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 $305.48M USD 3 Qtrs
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.69B USD 3 Qtrs
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.05B USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $1.75B USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $327.74M USD 3 Qtrs
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $12.74M USD 3 Qtrs
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.50M USD 3 Qtrs
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $-150.01M USD 3 Qtrs
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $455.30M USD 3 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $24.25M USD 3 Qtrs
Proceeds from sales of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 3 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $23.49M USD 3 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $18.89M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.65M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $128.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.22M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $91.20M USD 3 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $73.79M USD 3 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $106.30M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $109.24M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.10B USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-218.83M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $376.60M USD 3 Qtrs
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $701.43M USD 3 Qtrs
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $496.50M USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-127.55M USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-138.74M USD 3 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-717.37M USD 3 Qtrs
Repayment of long-term obligations ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-43.55M USD 3 Qtrs
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $100.00M 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 $321.26M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $12.61M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $13.74M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-512.94M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $660.73M USD 3 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-73.62M USD 3 Qtrs
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-38.51M USD 3 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 $262.52M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $288.93M 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 end of period CashAndCashEquivalentsAtCarryingValue $336.15M 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 $288.93M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $327.44M USD Point-in-time
Transfers of loans to other real estate TransferOfOtherRealEstate $17.01M USD 3 Qtrs
Transfers of loans to other real estate TransferOfOtherRealEstate $13.24M USD 3 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.40M USD 3 Qtrs
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.17M USD 3 Qtrs
Net reclassification of portfolio loans to (from) loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $2.02M USD 3 Qtrs
Net reclassification of portfolio loans to (from) loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $-22.76M USD 3 Qtrs
Transfers of premises and equipment to other real estate TransferToOtherRealEstate - USD 3 Qtrs
Transfers of premises and equipment to other real estate TransferToOtherRealEstate $2.18M USD 3 Qtrs
Transfer of investment securities available for sale to held to maturity TransferToInvestments $2.49B USD 3 Qtrs
Transfer of investment securities available for sale to held to maturity TransferToInvestments - USD 3 Qtrs
Unsettled common stock repurchases CommonStockRepurchasesUnsettled - USD 3 Qtrs
Unsettled common stock repurchases CommonStockRepurchasesUnsettled $4.65M USD 3 Qtrs
Initial recognition of operating lease assets OperatingLeaseRightofUseAssetInitialRecognition $70.65M USD 3 Qtrs
Initial recognition of operating lease assets OperatingLeaseRightofUseAssetInitialRecognition - USD 3 Qtrs
Initial recognition of operating lease liabilities OperatingLeaseLiabilityInitialRecognition $71.79M USD 3 Qtrs
Initial recognition of operating lease liabilities OperatingLeaseLiabilityInitialRecognition - USD 3 Qtrs
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 295,900.00 shares 1 Quarter
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 744,400.00 shares 3 Qtrs
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 125,000.00 shares 1 Quarter
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 125,000.00 shares 3 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.05 USD 3 Qtrs
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.20 USD 3 Qtrs
Beginning balance, shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.50B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Net income NetIncomeLoss $355.50M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $124.78M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.94M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $63.41M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $8.96M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-75.23M USD 3 Qtrs
Stock repurchased during period StockRepurchasedDuringPeriodValue $325.90M USD 3 Qtrs
Stock repurchased during period StockRepurchasedDuringPeriodValue $58.09M USD 1 Quarter
Stock repurchased during period StockRepurchasedDuringPeriodValue $135.40M USD 1 Quarter
Stock repurchased during period StockRepurchasedDuringPeriodValue $58.09M USD 3 Qtrs
Ending balance, shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.50B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.33B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.45B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.57B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $355.50M USD 3 Qtrs
Net income NetIncomeLoss $117.32M USD 1 Quarter
Net income NetIncomeLoss $124.78M USD 1 Quarter
Net income NetIncomeLoss $310.84M USD 3 Qtrs
Unrealized gains (losses) on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.66M USD 3 Qtrs
Unrealized gains (losses) on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-13.81M USD 1 Quarter
Unrealized gains (losses) on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $62.97M USD 3 Qtrs
Unrealized gains (losses) on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.93M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.22M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.17M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $14.48M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $906.00K USD 1 Quarter
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 3 Qtrs
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $6.86M USD 3 Qtrs
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.14M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.58M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $262.00K USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.43M USD 3 Qtrs
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 $43.21M USD 3 Qtrs
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.15M 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 - USD 1 Quarter
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 $-109.51M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
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 $-6.50M USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-6.09M USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-18.00M 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
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.50M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $4.14M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $2.52M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.40M USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $13.86M 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 $4.69M USD 1 Quarter
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 $3.50M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $8.23M USD 3 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $10.49M USD 3 Qtrs
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $2.75M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $631.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.89M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $2.41M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $804.00K USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.69M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $8.07M USD 3 Qtrs
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.11M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $6.34M USD 3 Qtrs
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-2.94M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $63.41M USD 3 Qtrs
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.96M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-75.23M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $235.61M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $114.38M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $418.91M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $133.74M USD 1 Quarter

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

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