◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000798941-20-000014
Period End Date 20191231
Filing Date 20200226
Fiscal Year 2019
Fiscal Period FY
XBRL Instance fcnca10k12312019_htm.xml
Balance Sheet 83 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 $376.72M USD Point-in-time
Overnight investments OtherShortTermInvestments $797.41M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.11B USD Point-in-time
Investment in marketable equity securities (cost of $59,262 at December 31, 2019 and $73,809 at December 31, 2018) EquitySecuritiesFvNi $92.60M USD Point-in-time
Investment in marketable equity securities (cost of $59,262 at December 31, 2019 and $73,809 at December 31, 2018) EquitySecuritiesFvNi $82.33M USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesDebtSecurities $4.56B USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesDebtSecurities $7.06B USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $31.00M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $2.18B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $67.87M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $45.51M USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $25.52B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $28.88B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $225.14M USD Point-in-time
Less allowance for loan and lease losses LoansAndLeasesReceivableAllowance $223.71M 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
Net Loans and Leases LoansAndLeasesReceivableNetReportedAmount $25.30B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Net Loans and Leases LoansAndLeasesReceivableNetReportedAmount $28.66B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.20B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.24B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $2.20B USD Point-in-time
Other Real Estate OtherRealEstate $48.03M USD Point-in-time
Other Real Estate OtherRealEstate $46.59M USD Point-in-time
Other Real Estate OtherRealEstate $51.10M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $31.00M USD Point-in-time
Total investment securities available for sale, cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $4.61B USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $123.15M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $109.90M USD Point-in-time
Total investment securities available for sale, cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $7.05B USD Point-in-time
Goodwill Goodwill $349.40M USD Point-in-time
Investments in ME securities, cost EquitySecuritiesFvNiCost $73.81M USD Point-in-time
Goodwill Goodwill $236.35M USD Point-in-time
Investments in ME securities, cost EquitySecuritiesFvNiCost $59.26M USD Point-in-time
Goodwill Goodwill $150.60M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $72.30M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $68.28M USD Point-in-time
Other assets OtherAssets $433.60M USD Point-in-time
Other assets OtherAssets $610.89M USD Point-in-time
Total assets Assets $35.41B USD Point-in-time
Total assets Assets $39.82B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $11.88B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $12.93B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $21.50B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $18.79B USD Point-in-time
Total deposits Deposits $30.67B USD Point-in-time
Total deposits Deposits $34.43B USD Point-in-time
Securities Sold under Agreements to Repurchase SecuritiesSoldUnderAgreementsToRepurchase $543.94M USD Point-in-time
Securities Sold under Agreements to Repurchase SecuritiesSoldUnderAgreementsToRepurchase $442.96M USD Point-in-time
Federal Home Loan Bank Advances FederalHomeLoanBankAdvancesLongTerm $572.18M USD Point-in-time
Federal Home Loan Bank Advances FederalHomeLoanBankAdvancesLongTerm $193.56M USD Point-in-time
Subordinated Debt SubordinatedDebt $140.74M USD Point-in-time
Subordinated Debt SubordinatedDebt $163.41M USD Point-in-time
Other Borrowings OtherBorrowings $148.32M USD Point-in-time
Other Borrowings OtherBorrowings $13.92M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $112.39M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $101.34M 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 $367.81M USD Point-in-time
Total liabilities Liabilities $31.92B USD Point-in-time
Total liabilities Liabilities $36.24B USD Point-in-time
Preferred stock - $0.01 par value (10,000,000 shares authorized; no shares issued and outstanding at December 31, 2019 and December 31, 2018) PreferredStockValue - USD Point-in-time
Preferred stock - $0.01 par value (10,000,000 shares authorized; no shares issued and outstanding at December 31, 2019 and December 31, 2018) PreferredStockValue - USD Point-in-time
Surplus AdditionalPaidInCapital $493.96M USD Point-in-time
Surplus AdditionalPaidInCapital $44.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.66B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-126.72M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-235.19M 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 $3.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.59B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $39.82B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $35.41B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $1.07B USD Annual
Loans and leases InterestAndFeeIncomeLoansAndLeases $1.22B USD Annual
Loans and leases InterestAndFeeIncomeLoansAndLeases $955.64M USD Annual
Investment securities interest and dividend income InterestAndDividendIncomeSecurities $121.21M USD Annual
Investment securities interest and dividend income InterestAndDividendIncomeSecurities $160.46M USD Annual
Investment securities interest and dividend income InterestAndDividendIncomeSecurities $150.71M USD Annual
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $26.85M USD Annual
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $22.00M USD Annual
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $26.25M USD Annual
Total interest income InterestAndDividendIncomeOperating $1.40B USD Annual
Total interest income InterestAndDividendIncomeOperating $1.25B USD Annual
Total interest income InterestAndDividendIncomeOperating $1.10B USD Annual
Deposits InterestExpenseDeposits $76.25M USD Annual
Deposits InterestExpenseDeposits $16.20M USD Annual
Deposits InterestExpenseDeposits $22.48M USD Annual
Securities sold under customer repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.00M USD Annual
Securities sold under customer repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.59M USD Annual
Securities sold under customer repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.77M USD Annual
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $19.91M USD Annual
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $5.80M USD Annual
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $5.47M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $6.28M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $7.10M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $5.21M USD Annual
Other borrowings InterestExpenseOther $1.82M USD Annual
Other borrowings InterestExpenseOther $703.00K USD Annual
Other borrowings InterestExpenseOther $702.00K USD Annual
Total interest expense InterestExpense $92.64M USD Annual
Total interest expense InterestExpense $43.79M USD Annual
Total interest expense InterestExpense $36.86M USD Annual
Net interest income InterestIncomeExpenseNet $1.31B USD Annual
Net interest income InterestIncomeExpenseNet $1.06B USD Annual
Net interest income InterestIncomeExpenseNet $1.21B USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $25.69M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $31.44M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $28.47M USD Annual
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.28B USD Annual
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.18B USD Annual
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.03B USD Annual
Realized gains on investment securities available for sale, net NoninterestIncomeMortgageBanking $16.43M USD Annual
Realized gains on investment securities available for sale, net NoninterestIncomeMortgageBanking $21.13M USD Annual
Realized gains on investment securities available for sale, net NoninterestIncomeMortgageBanking $23.25M USD Annual
Gain on acquisitions EquitySecuritiesFvNiGainLoss - USD Annual
Gain on acquisitions EquitySecuritiesFvNiGainLoss $-7.61M USD Annual
Gain on acquisitions EquitySecuritiesFvNiGainLoss $20.62M USD Annual
Realized gains on investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $351.00K USD Annual
Realized gains on investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $4.29M USD Annual
Realized gains on investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $7.12M USD Annual
Gain on extinguishment of debt GainLossonExtinguishmentofDebtExcludingCancellationofFHLBAdvances $26.55M USD Annual
Gain on extinguishment of debt GainLossonExtinguishmentofDebtExcludingCancellationofFHLBAdvances - USD Annual
Gain on extinguishment of debt GainLossonExtinguishmentofDebtExcludingCancellationofFHLBAdvances $12.48M USD Annual
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $134.75M USD Annual
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Other NoninterestIncomeOther $29.08M USD Annual
Other NoninterestIncomeOther $19.70M USD Annual
Other NoninterestIncomeOther $18.43M USD Annual
Total noninterest income NoninterestIncome $521.96M USD Annual
Total noninterest income NoninterestIncome $415.86M USD Annual
Total noninterest income NoninterestIncome $400.15M USD Annual
Salaries and wages SalariesWagesAndOfficersCompensation $490.61M USD Annual
Salaries and wages SalariesWagesAndOfficersCompensation $551.11M USD Annual
Salaries and wages SalariesWagesAndOfficersCompensation $527.69M USD Annual
Employee benefits OtherLaborRelatedExpenses $118.20M USD Annual
Employee benefits OtherLaborRelatedExpenses $105.97M USD Annual
Employee benefits OtherLaborRelatedExpenses $120.50M USD Annual
Occupancy expense OccupancyNet $104.69M USD Annual
Occupancy expense OccupancyNet $111.18M USD Annual
Occupancy expense OccupancyNet $109.17M USD Annual
Equipment expense EquipmentExpense $112.29M USD Annual
Equipment expense EquipmentExpense $97.48M USD Annual
Equipment expense EquipmentExpense $102.91M USD Annual
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $29.55M USD Annual
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $30.02M USD Annual
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $25.67M USD Annual
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $22.19M USD Annual
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $10.66M USD Annual
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $18.89M USD Annual
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $11.99M USD Annual
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $16.57M USD Annual
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $14.41M USD Annual
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $6.46M USD Annual
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $17.17M USD Annual
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $9.02M USD Annual
Other OtherNoninterestExpense $147.06M USD Annual
Other OtherNoninterestExpense $139.28M USD Annual
Other OtherNoninterestExpense $142.43M USD Annual
Total noninterest expense NoninterestExpense $1.01B USD Annual
Total noninterest expense NoninterestExpense $1.10B USD Annual
Total noninterest expense NoninterestExpense $1.08B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $592.05M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $503.61M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $543.70M USD Annual
Income taxes IncomeTaxExpenseBenefit $219.95M USD Annual
Income taxes IncomeTaxExpenseBenefit $103.30M USD Annual
Income taxes IncomeTaxExpenseBenefit $134.68M USD Annual
Net income NetIncomeLoss $457.37M USD Annual
Net income NetIncomeLoss $400.31M USD Annual
Net income NetIncomeLoss $323.75M USD Annual
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.14M shares Annual
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.94M shares Annual
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.01M shares Annual
Net income per share EarningsPerShareBasic $41.05 USD Annual
Net income per share EarningsPerShareBasic $33.53 USD Annual
Net income per share EarningsPerShareBasic $29.96 USD Annual
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.60 USD Annual
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.45 USD Annual
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.25 USD Annual
Cash Flow Statement 193 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $457.37M USD Annual
Net income NetIncomeLoss $400.31M USD Annual
Net income NetIncomeLoss $323.75M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $25.69M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $31.44M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $28.47M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $54.60M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-13.38M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $125.84M USD Annual
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-10.62M USD Annual
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $23.35M USD Annual
Change in current taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-19.56M USD Annual
Depreciation DepreciationAmortizationAndAccretionNet $90.80M USD Annual
Depreciation DepreciationAmortizationAndAccretionNet $103.83M USD Annual
Depreciation DepreciationAmortizationAndAccretionNet $96.78M USD Annual
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $14.41M USD Annual
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $-240.00K USD Annual
Change in accrued interest payable IncreaseDecreaseInInterestPayableNet $155.00K USD Annual
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $10.79M USD Annual
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $8.90M USD Annual
Change in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $4.15M USD Annual
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $134.75M USD Annual
Gain on acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Realized gains on investment securities available for sale, net DebtSecuritiesGainLoss $351.00K USD Annual
Realized gains on investment securities available for sale, net DebtSecuritiesGainLoss $7.12M USD Annual
Realized gains on investment securities available for sale, net DebtSecuritiesGainLoss $4.29M USD Annual
Marketable equity securities (gains) losses, net MarketableSecuritiesGainLoss - USD Annual
Marketable equity securities (gains) losses, net MarketableSecuritiesGainLoss $20.62M USD Annual
Marketable equity securities (gains) losses, net MarketableSecuritiesGainLoss $-7.61M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $919.00K USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $26.55M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $622.50M USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $593.31M USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $736.01M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $731.80M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $660.81M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $608.55M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $14.84M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $11.21M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $14.88M USD Annual
Gain (Loss) on Sale of Loans and Leases GainLossOnSaleOfLoansAndLeases $1.01M USD Annual
Gain (Loss) on Sale of Loans and Leases GainLossOnSaleOfLoansAndLeases - USD Annual
Gain (Loss) on Sale of Loans and Leases GainLossOnSaleOfLoansAndLeases $299.00K USD Annual
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-4.46M USD Annual
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-2.66M USD Annual
Loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-4.39M USD Annual
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $-4.12M USD Annual
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $524.00K USD Annual
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $-2.45M USD Annual
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $34.04M USD Annual
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $36.57M USD Annual
Net amortization of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $40.03M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $23.86M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $22.84M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $23.65M USD Annual
FDIC payable for loss share agreements IncreaseDecreaseinIndemnificationLiability $4.33M USD Annual
FDIC payable for loss share agreements IncreaseDecreaseinIndemnificationLiability $6.78M USD Annual
FDIC payable for loss share agreements IncreaseDecreaseinIndemnificationLiability $4.28M USD Annual
Net change in other liabilities PaymentsForProceedsFromMortgageServicingRights $7.18M USD Annual
Net change in other liabilities PaymentsForProceedsFromMortgageServicingRights $5.26M USD Annual
Net change in other liabilities PaymentsForProceedsFromMortgageServicingRights $5.93M USD Annual
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $28.10M USD Annual
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $31.93M USD Annual
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $3.96M USD Annual
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-25.94M USD Annual
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-40.90M USD Annual
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-19.58M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $355.26M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $540.57M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $457.34M USD Annual
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $1.02B USD Annual
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $1.21B USD Annual
Net change in loans outstanding PaymentsForProceedsFromLoansAndLeases $1.28B USD Annual
Payments to Acquire Available-for-sale Securities PaymentsToAcquireAvailableForSaleSecurities $4.71B USD Annual
Payments to Acquire Available-for-sale Securities PaymentsToAcquireAvailableForSaleSecurities $1.45B USD Annual
Payments to Acquire Available-for-sale Securities PaymentsToAcquireAvailableForSaleSecurities $3.65B USD Annual
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $97.83M USD Annual
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $223.60M USD Annual
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities - USD Annual
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $2.82M USD Annual
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $26.17M USD Annual
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $22.00K USD Annual
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $296.63M USD Annual
Proceeds from maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $341.08M USD Annual
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.66B USD Annual
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.84B USD Annual
Proceeds from maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.35B USD Annual
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $2.31B USD Annual
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $1.35B USD Annual
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $360.22M USD Annual
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $56.75M USD Annual
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.53M USD Annual
Net change in overnight investments NetChangeInOvernightInvestments $601.98M USD Annual
Net change in overnight investments NetChangeInOvernightInvestments $-65.18M USD Annual
Net change in overnight investments NetChangeInOvernightInvestments $586.28M USD Annual
Net Payment to the FDIC for Termination of Loss Share Agreements NetPaymenttotheFDICforTerminationofLossShareAgreements $292.00K USD Annual
Net Payment to the FDIC for Termination of Loss Share Agreements NetPaymenttotheFDICforTerminationofLossShareAgreements $3.57M USD Annual
Net Payment to the FDIC for Termination of Loss Share Agreements NetPaymenttotheFDICforTerminationofLossShareAgreements $7.72M USD Annual
Proceeds from Sale of Other Real Estate Held-for-investment ProceedsFromSaleOfOtherRealEstateHeldforinvestment $40.71M USD Annual
Proceeds from Sale of Other Real Estate Held-for-investment ProceedsFromSaleOfOtherRealEstateHeldforinvestment $25.92M USD Annual
Proceeds from Sale of Other Real Estate Held-for-investment ProceedsFromSaleOfOtherRealEstateHeldforinvestment $28.13M USD Annual
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.06M USD Annual
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $132.00K USD Annual
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.72M USD Annual
Proceeds from sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $24.25M USD Annual
Proceeds from sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $9.59M USD Annual
Proceeds from sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $162.65M USD Annual
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $140.44M USD Annual
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $84.80M USD Annual
Additions to premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $121.08M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-304.82M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $155.13M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $236.73M USD Annual
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-668.67M USD Annual
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivities $97.57M USD Annual
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.56B USD Annual
Net change in time deposits IncreaseDecreaseInTimeDeposits $284.61M USD Annual
Net change in time deposits IncreaseDecreaseInTimeDeposits $33.02M USD Annual
Net change in time deposits IncreaseDecreaseInTimeDeposits $-538.25M USD Annual
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $457.20M USD Annual
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $539.12M USD Annual
Net change in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $1.15B USD Annual
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-44.68M USD Annual
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-246.52M USD Annual
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-27.70M USD Annual
Proceeds from (Repayments of) Long-term Debt and Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-752.45M USD Annual
Proceeds from (Repayments of) Long-term Debt and Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-73.28M USD Annual
Proceeds from (Repayments of) Long-term Debt and Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-6.96M USD Annual
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $125.00M USD Annual
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $175.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $163.09M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $453.12M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $18.14M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $14.41M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $16.78M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $1.07B USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-563.62M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $109.82M USD Annual
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-8.71M USD Annual
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-203.59M USD Annual
Change in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $49.28M USD Annual
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 $539.74M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $376.72M 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 $327.44M 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 $376.72M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $336.15M USD Point-in-time
Interest InterestPaid $78.23M USD Annual
Interest InterestPaid $43.64M USD Annual
Interest InterestPaid $37.10M USD Annual
Income taxes IncomeTaxesPaid $88.56M USD Annual
Income taxes IncomeTaxesPaid $83.04M USD Annual
Income taxes IncomeTaxesPaid $73.81M USD Annual
Premises and equipment acquired through capital leases and other financing arrangements TransferToOtherRealEstate $23.38M USD Annual
Premises and equipment acquired through capital leases and other financing arrangements TransferToOtherRealEstate $34.98M USD Annual
Premises and equipment acquired through capital leases and other financing arrangements TransferToOtherRealEstate $14.64M USD Annual
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.67M USD Annual
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.20M USD Annual
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.26M USD Annual
Unsettled maturities of investment securities MaturitiesOfInvestmentSecuritiesUnsettled $100.00M USD Annual
Unsettled maturities of investment securities MaturitiesOfInvestmentSecuritiesUnsettled - USD Annual
Unsettled maturities of investment securities MaturitiesOfInvestmentSecuritiesUnsettled - USD Annual
Unsettled sales of investment securities SalesofInvestmentSecuritiesUnsettled - USD Annual
Unsettled sales of investment securities SalesofInvestmentSecuritiesUnsettled - USD Annual
Unsettled sales of investment securities SalesofInvestmentSecuritiesUnsettled $208.46M USD Annual
Net reclassification of portfolio loans to (from) loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $22.03M USD Annual
Net reclassification of portfolio loans to (from) loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $-2.43M USD Annual
Net reclassification of portfolio loans to (from) loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $161.72M USD Annual
Transfer of investment securities available for sale (from) to held to maturity TransferOfInvestments $2.08B USD Annual
Transfer of investment securities available for sale (from) to held to maturity TransferToInvestments - USD Annual
Transfer of investment securities available for sale (from) to held to maturity TransferToInvestments $2.49B USD Annual
Transfer of investment securities available for sale to marketable equity securities TransferofInvestmentsAvailableforSaletoEquitySecuritiesFVNI - USD Annual
Transfer of investment securities available for sale to marketable equity securities TransferofInvestmentsAvailableforSaletoEquitySecuritiesFVNI - USD Annual
Transfer of investment securities available for sale to marketable equity securities TransferofInvestmentsAvailableforSaletoEquitySecuritiesFVNI $107.58M USD Annual
Transfers of premises and equipment to other real estate PropertyPlantAndEquipmentOwnedTransferToRealEstateOwned $7.04M USD Annual
Transfers of premises and equipment to other real estate PropertyPlantAndEquipmentOwnedTransferToRealEstateOwned - USD Annual
Transfers of premises and equipment to other real estate PropertyPlantAndEquipmentOwnedTransferToRealEstateOwned $1.62M USD Annual
Transfers of premises and equipment to other real estate NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $12.20M USD Annual
Transfers of premises and equipment to other real estate NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Transfers of premises and equipment to other real estate NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $5.33M USD Annual
Initial recognition of operating lease liabilities CommonStockRepurchasesUnsettled - USD Annual
Initial recognition of operating lease liabilities CommonStockRepurchasesUnsettled - USD Annual
Initial recognition of operating lease liabilities CommonStockRepurchasesUnsettled $2.24M USD Annual
Initial recognition of operating lease assets OperatingLeaseRightofUseAssetInitialRecognition $70.65M USD Annual
Initial recognition of operating lease liabilities OperatingLeaseLiabilityInitialRecognition $71.79M USD Annual
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.60 USD Annual
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.45 USD Annual
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.25 USD Annual
Beginning balance StockholdersEquity $3.33B USD Point-in-time
Beginning balance StockholdersEquity $3.01B USD Point-in-time
Beginning balance StockholdersEquity $3.49B USD Point-in-time
Beginning balance StockholdersEquity $3.59B USD Point-in-time
Net income NetIncomeLoss $457.37M USD Annual
Net income NetIncomeLoss $400.31M USD Annual
Net income NetIncomeLoss $323.75M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $12.90M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $108.46M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-62.84M USD Annual
Stock repurchases during period StockRepurchasedDuringPeriodValue $450.80M USD Annual
Stock repurchases during period StockRepurchasedDuringPeriodValue $165.30M USD Annual
Cash dividends DividendsCommonStockCash $1.26M USD Annual
Ending balance StockholdersEquity $3.33B USD Point-in-time
Ending balance StockholdersEquity $3.01B USD Point-in-time
Ending balance StockholdersEquity $3.49B USD Point-in-time
Ending balance StockholdersEquity $3.59B USD Point-in-time
Comprehensive Income 59 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $457.37M USD Annual
Net income NetIncomeLoss $400.31M USD Annual
Net income NetIncomeLoss $323.75M USD Annual
Unrealized gains on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $64.64M USD Annual
Unrealized gains on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $28.17M USD Annual
Unrealized gains on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $29.17M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.53M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $14.87M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.71M USD Annual
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $351.00K USD Annual
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $4.29M USD Annual
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $7.12M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $81.00K USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.64M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.59M USD Annual
Unrealized gains on securities available for sale arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.19M USD Annual
Unrealized gains on securities available for sale arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.93M USD Annual
Unrealized gains on securities available for sale arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $44.30M USD Annual
Unrealized losses on securities available for sale transferred from (to) held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $109.50M USD Point-in-time
Unrealized losses on securities available for sale transferred from (to) held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $72.51M USD Annual
Unrealized losses on securities available for sale transferred from (to) held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD Annual
Unrealized losses on securities available for sale transferred from (to) held to maturity OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-109.51M USD Annual
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD Annual
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $-25.19M USD Annual
Tax effect OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $16.68M USD Annual
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD Annual
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-19.89M USD Annual
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-17.11M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $4.57M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $3.93M USD Annual
Total change in unrealized losses on securities available for sale transferred from (to) held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax - USD Annual
Total change in unrealized losses on securities available for sale transferred from (to) held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $84.30M USD Point-in-time
Total change in unrealized losses on securities available for sale transferred from (to) held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $71.15M USD Annual
Total change in unrealized losses on securities available for sale transferred from (to) held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $-71.15M USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $20.05M USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $32.01M USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $12.95M USD Annual
Actuarial losses arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-20.05M USD Annual
Actuarial losses arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-32.01M USD Annual
Actuarial losses arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-12.95M USD Annual
Tax effect OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-4.79M USD Annual
Tax effect OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-4.61M USD Annual
Tax effect OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-7.36M USD Annual
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-9.72M USD Annual
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-13.98M USD Annual
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-10.98M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $2.52M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $3.22M USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $3.60M USD Annual
Total change from defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $6.98M USD Annual
Total change from defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.03M USD Annual
Total change from defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $13.88M USD Annual
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.90M USD Annual
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $108.46M USD Annual
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-62.84M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $565.84M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $337.47M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $336.65M USD Annual

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

NEWS
Loading news...
TRENDING
Loading...