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10-Q Filing

FIRST CITIZENS BANCSHARES INC /DE/ CIK: 798941 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000798941-20-000029
Period End Date 20200331
Filing Date 20200505
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance fcnca10q03312020_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $376.72M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $454.22M USD Point-in-time
Overnight investments OtherShortTermInvestments $688.52M USD Point-in-time
Overnight investments OtherShortTermInvestments $1.11B USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $82.33M USD Point-in-time
Investment in marketable equity securities EquitySecuritiesFvNi $315.50M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $7.06B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $7.79B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $7.06B USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $7.79B 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
Investment securities held to maturity HeldToMaturitySecurities $31.00M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 345,000.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $740.66M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $76.35M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 345,000.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $67.87M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $76.30M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $67.90M USD Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $28.88B USD Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $29.24B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $209.26M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $225.14M USD Point-in-time
Total loan and leases LoansAndLeasesReceivableNetReportedAmount $29.03B USD Point-in-time
Total loan and leases LoansAndLeasesReceivableNetReportedAmount $28.66B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.24B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $1.25B USD Point-in-time
Other real estate owned OtherRealEstate $46.59M USD Point-in-time
Other real estate owned OtherRealEstate $55.71M USD Point-in-time
Other real estate owned OtherRealEstate $48.03M USD Point-in-time
Other real estate owned OtherRealEstate $43.31M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $123.15M USD Point-in-time
Income earned not collected AccruedFeesAndOtherRevenueReceivable $125.63M USD Point-in-time
Goodwill recorded for Community Financial Goodwill $350.08M USD Point-in-time
Goodwill recorded for Community Financial Goodwill $349.40M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $68.28M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $63.88M USD Point-in-time
Other assets OtherAssets $610.89M USD Point-in-time
Other assets OtherAssets $651.47M USD Point-in-time
Total assets Assets $39.82B USD Point-in-time
Total assets Assets $41.59B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $13.69B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $12.93B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $21.50B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $21.66B USD Point-in-time
Total deposits Deposits $35.35B USD Point-in-time
Total deposits Deposits $34.43B USD Point-in-time
Securities sold under customer repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $442.96M USD Point-in-time
Securities sold under customer repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $540.36M USD Point-in-time
Federal Home Loan Bank borrowings FederalHomeLoanBankAdvancesLongTerm $572.18M USD Point-in-time
Federal Home Loan Bank borrowings FederalHomeLoanBankAdvancesLongTerm $792.68M USD Point-in-time
Subordinated Debt SubordinatedDebt $163.41M USD Point-in-time
Subordinated Debt SubordinatedDebt $504.14M USD Point-in-time
Other Borrowings OtherBorrowings $105.30M USD Point-in-time
Other Borrowings OtherBorrowings $148.32M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $112.39M USD Point-in-time
FDIC shared-loss payable PayableToFdicForLossShareAgreements $14.74M USD Point-in-time
Other liabilities OtherLiabilities $332.99M USD Point-in-time
Other liabilities OtherLiabilities $367.81M USD Point-in-time
Total liabilities Liabilities $36.24B USD Point-in-time
Total liabilities Liabilities $37.64B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue $3.00K USD Point-in-time
Surplus AdditionalPaidInCapital $339.95M USD Point-in-time
Surplus AdditionalPaidInCapital $44.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.66B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-25.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-126.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.59B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.96B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.52B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $39.82B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $41.59B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeases $325.55M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeases $290.92M USD 1 Quarter
Investment securities interest and dividend income InterestAndDividendIncomeSecurities $39.49M USD 1 Quarter
Investment securities interest and dividend income InterestAndDividendIncomeSecurities $39.60M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $6.40M USD 1 Quarter
Overnight investments InterestIncomeDepositsWithFinancialInstitutions $4.52M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $336.92M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $369.56M USD 1 Quarter
Deposits InterestExpenseDeposits $12.93M USD 1 Quarter
Deposits InterestExpenseDeposits $24.19M USD 1 Quarter
Securities sold under customer repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $459.00K USD 1 Quarter
Securities sold under customer repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $442.00K USD 1 Quarter
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.98M USD 1 Quarter
Federal Home Loan Bank borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.28M USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $1.67M USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $2.75M USD 1 Quarter
Interest Expense, Other InterestExpenseOther $784.00K USD 1 Quarter
Interest Expense, Other InterestExpenseOther $110.00K USD 1 Quarter
Total interest expense InterestExpense $31.16M USD 1 Quarter
Total interest expense InterestExpense $16.45M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $338.40M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $320.47M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $11.75M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $28.36M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $310.05M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $308.72M USD 1 Quarter
Mortgage income NoninterestIncomeMortgageBanking $5.22M USD 1 Quarter
Mortgage income NoninterestIncomeMortgageBanking $3.66M USD 1 Quarter
Insurance commissions EquitySecuritiesFvNiGainLoss $-51.41M USD 1 Quarter
Insurance commissions EquitySecuritiesFvNiGainLoss $11.33M USD 1 Quarter
Realized gains on investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $19.80M USD 1 Quarter
Realized gains on investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Other NoninterestIncomeOther $3.92M USD 1 Quarter
Other NoninterestIncomeOther $625.00K USD 1 Quarter
Total noninterest income NoninterestIncome $103.66M USD 1 Quarter
Total noninterest income NoninterestIncome $64.01M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $145.25M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $132.42M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $32.53M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $38.51M USD 1 Quarter
Occupancy expense OccupancyNet $27.48M USD 1 Quarter
Occupancy expense OccupancyNet $27.76M USD 1 Quarter
Equipment expense EquipmentExpense $26.74M USD 1 Quarter
Equipment expense EquipmentExpense $27.85M USD 1 Quarter
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $7.09M USD 1 Quarter
Processing fees paid to third parties ProcessingFeesPaidtoThirdParties $10.37M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.47M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.66M USD 1 Quarter
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $3.02M USD 1 Quarter
Collection and foreclosure-related expenses ForeclosedRealEstateExpense $4.05M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $1.72M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $4.23M USD 1 Quarter
Other OtherNoninterestExpense $38.75M USD 1 Quarter
Other OtherNoninterestExpense $33.71M USD 1 Quarter
Total noninterest expense NoninterestExpense $299.97M USD 1 Quarter
Total noninterest expense NoninterestExpense $267.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $144.73M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $74.08M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $33.37M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $16.92M USD 1 Quarter
Net income NetIncomeLoss $57.17M USD 1 Quarter
Net income NetIncomeLoss $111.36M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $57.17M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $111.36M USD 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.52M shares 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.47M shares 1 Quarter
Net income per share EarningsPerShareBasic $9.67 USD 1 Quarter
Net income per share EarningsPerShareBasic $5.46 USD 1 Quarter
Cash Flow Statement 113 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $57.17M USD 1 Quarter
Net income NetIncomeLoss $111.36M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $11.75M USD 1 Quarter
Provision (credit) for loan and lease losses ProvisionForLoanAndLeaseLosses $28.36M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-7.32M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-11.48M USD 1 Quarter
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $11.83M USD 1 Quarter
Net change in current taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $37.90M USD 1 Quarter
Depreciation DepreciationAmortizationAndAccretionNet $26.88M USD 1 Quarter
Depreciation DepreciationAmortizationAndAccretionNet $28.20M USD 1 Quarter
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-4.62M USD 1 Quarter
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $3.46M USD 1 Quarter
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $3.91M USD 1 Quarter
Net (increase) decrease in income earned not collected IncreaseDecreaseInInterestAndDividendsReceivable $1.91M USD 1 Quarter
Contribution to pension plans IncreaseDecreaseInPensionPlanObligations - USD 1 Quarter
Contribution to pension plans IncreaseDecreaseInPensionPlanObligations $-100.00M USD 1 Quarter
Contribution to pension plans DebtSecuritiesGainLoss $19.80M USD 1 Quarter
Contribution to pension plans DebtSecuritiesGainLoss - USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $-51.41M USD 1 Quarter
Marketable equity securities gain (loss), net MarketableSecuritiesGainLoss $11.33M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $205.99M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $128.95M USD 1 Quarter
Origination of loans held for sale ProceedsFromSaleOfLoansHeldForSale $201.89M USD 1 Quarter
Origination of loans held for sale ProceedsFromSaleOfLoansHeldForSale $123.05M USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $5.68M USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $2.18M USD 1 Quarter
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-427.00K USD 1 Quarter
Net writedowns/losses on other real estate GainsLossesOnSalesOfOtherRealEstate $-1.42M USD 1 Quarter
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $-4.67M USD 1 Quarter
Net accretion of premiums and discounts NetAmortizationOfPremiumsAndAccretionOfDiscounts $7.10M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $6.16M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $5.94M USD 1 Quarter
Net change in mortgage servicing rights PaymentsforProceedsfromMortgageServicingRightsOperatingActivities $698.00K USD 1 Quarter
Net change in mortgage servicing rights PaymentsforProceedsfromMortgageServicingRightsOperatingActivities $-1.38M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-4.07M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-31.42M USD 1 Quarter
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-28.14M USD 1 Quarter
Net change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-51.98M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $140.03M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.61M USD 1 Quarter
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $202.67M USD 1 Quarter
Net increase in loans outstanding PaymentsForProceedsFromLoansAndLeases $-68.05M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $4.31B USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $593.95M USD 1 Quarter
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $724.41M USD 1 Quarter
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $116.03M USD 1 Quarter
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $6.08M USD 1 Quarter
Purchases of marketable equity securities PaymentsToAcquireMarketableSecurities $287.01M USD 1 Quarter
Proceeds from maturities/calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $14.17M USD 1 Quarter
Proceeds from maturities/calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $88.40M USD 1 Quarter
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $572.94M USD 1 Quarter
Proceeds from maturities/calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $587.02M USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $3.16B USD 1 Quarter
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $119.00K USD 1 Quarter
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.44M USD 1 Quarter
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $454.45M USD 1 Quarter
Net decrease (increase) in overnight investments NetChangeInOvernightInvestments $-589.12M USD 1 Quarter
Repayment of FDIC Shared-Loss Payable RepaymentofFDICSharedLossPayable $-99.47M USD 1 Quarter
Repayment of FDIC Shared-Loss Payable RepaymentofFDICSharedLossPayable - USD 1 Quarter
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $7.43M USD 1 Quarter
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstateHeldforinvestment $5.26M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $54.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.88M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.93M USD 1 Quarter
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.24M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.44B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-577.97M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-310.22M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $138.64M USD 1 Quarter
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $387.32M USD 1 Quarter
Net increase in demand and other interest-bearing deposits IncreaseDecreaseInDemandDeposits $1.02B USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-35.43M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-92.87M USD 1 Quarter
Repayments of Other Long-term Debt RepaymentsOfOtherLongTermDebt $8.69M USD 1 Quarter
Repayments of Other Long-term Debt RepaymentsOfOtherLongTermDebt $38.58M USD 1 Quarter
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt $400.00M USD 1 Quarter
Origination of long-term obligations ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from Debt, Net of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts - USD 1 Quarter
Proceeds from Debt, Net of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts $345.89M USD 1 Quarter
Proceeds from issuance of preferred stock, net of issuance costs Proceedsfromissuanceofpreferredstocknetofissuancecosts $339.96M USD 1 Quarter
Proceeds from Issuance of Preferred Stock and Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 1 Quarter
Proceeds from Issuance of Preferred Stock and Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $345.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $156.09M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $98.08M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $4.67M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $4.26M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $379.10M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.50B USD 1 Quarter
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-58.84M USD 1 Quarter
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $77.50M USD 1 Quarter
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.44M USD Point-in-time
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $454.22M USD Point-in-time
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.60M USD Point-in-time
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $376.72M USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.44M USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $454.22M USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.60M USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $376.72M USD Point-in-time
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.58M USD 1 Quarter
Dividends declared but not paid DividendsDeclaredbutnotPaid $4.14M USD 1 Quarter
Net reclassification of portfolio loans from loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $-1.30M USD 1 Quarter
Net reclassification of portfolio loans from loans held for sale TransferOfPortfolioLoansFromToLoandHeldforsaleNet $-605.00K USD 1 Quarter
Transfers of premises and equipment to other real estate TransferToOtherRealEstate $2.61M USD 1 Quarter
Transfers of premises and equipment to other real estate TransferToOtherRealEstate $4.56M USD 1 Quarter
Property, Plant And Equipment Owned, Transfer To Real Estate Owned PropertyPlantAndEquipmentOwnedTransferToRealEstateOwned $1.43M USD 1 Quarter
Property, Plant And Equipment Owned, Transfer To Real Estate Owned PropertyPlantAndEquipmentOwnedTransferToRealEstateOwned $520.00K USD 1 Quarter
Unsettled common stock repurchases CommonStockRepurchasesUnsettled $2.68M USD 1 Quarter
Unsettled common stock repurchases CommonStockRepurchasesUnsettled $3.61M USD 1 Quarter
Right-of-use assets obtained in exchange for new finance lease liabilities RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Right-of-use assets obtained in exchange for new finance lease liabilities RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $1.19M USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 349,390.00 shares 1 Quarter
Stock repurchased during period (in shares) StockRepurchasedDuringPeriodShares 243,000.00 shares 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Beginning balance, shareholders' equity StockholdersEquity $3.59B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.96B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.52B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Net income NetIncomeLoss $57.17M USD 1 Quarter
Net income NetIncomeLoss $111.36M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $101.11M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $28.33M USD 1 Quarter
Issuance of preferred stock StockIssuedDuringPeriodSharesNewIssues 339.96M shares 1 Quarter
Stock repurchased during period StockRepurchasedDuringPeriodValue $159.70M USD 1 Quarter
Stock repurchased during period StockRepurchasedDuringPeriodValue $100.70M USD 1 Quarter
Ending balance, shareholders' equity StockholdersEquity $3.59B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.96B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.52B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.49B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $57.17M USD 1 Quarter
Net income NetIncomeLoss $111.36M USD 1 Quarter
Unrealized gains on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $28.07M USD 1 Quarter
Unrealized gains on securities available for sale arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $144.84M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $33.31M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.46M USD 1 Quarter
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $19.80M USD 1 Quarter
Reclassification adjustment for realized gains on securities available for sale included in income before income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $4.55M USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $21.61M USD 1 Quarter
Total change in unrealized (losses) gains on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $96.29M USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax - USD 1 Quarter
Reclassification adjustment for accretion of unrealized losses on securities available for sale transferred to held to maturity OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodBeforeTax $-5.96M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax $1.37M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentforAccretiononUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodTax - USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax $4.59M USD 1 Quarter
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax OtherComprehensiveIncomeLossUnrealizedLossesOnSecuritiesAvailableForSaleTransferredToHeldToMaturityArisingDuringPeriodNetOfTax - USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-6.26M USD 1 Quarter
Amortization of actuarial losses and prior service cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-2.75M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.44M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $634.00K USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $4.82M USD 1 Quarter
Total change in pension obligation, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.12M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $101.11M USD 1 Quarter
Net current period other comprehensive income OtherComprehensiveIncomeLossNetOfTax $28.33M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $139.69M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $158.28M USD 1 Quarter

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

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