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10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000868671-13-000012
Period End Date 20121231
Filing Date 20130228
Fiscal Year 2012
Fiscal Period FY
XBRL Instance gbci-20121231.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $104.67M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $123.27M USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $23.36M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $63.77M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $187.04M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $128.03M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $3.68B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $3.13B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $95.46M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $145.50M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.40B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.47B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.85M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $142.93M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $137.52M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $137.11M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.27B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.33B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $158.99M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $158.87M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $78.35M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $45.12M USD Point-in-time
Accrued interest receivable InterestReceivable $37.77M USD Point-in-time
Accrued interest receivable InterestReceivable $34.96M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $20.39M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $31.08M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $10.76M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $6.17M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $8.28M USD Point-in-time
Goodwill Goodwill $146.26M USD Point-in-time
Goodwill Goodwill $146.26M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $49.69M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $48.81M USD Point-in-time
Other assets OtherAssets $41.97M USD Point-in-time
Other assets OtherAssets $41.71M USD Point-in-time
Total assets Assets $7.75B USD Point-in-time
Total assets Assets $7.19B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.01B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.19B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $4.17B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $3.81B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $258.64M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $289.51M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $1.07B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $997.01M USD Point-in-time
Other borrowed funds OtherBorrowings $10.03M USD Point-in-time
Other borrowed funds OtherBorrowings $9.99M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.42M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.28M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.67M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $5.83M USD Point-in-time
Other liabilities OtherLiabilities $47.68M USD Point-in-time
Other liabilities OtherLiabilities $55.38M USD Point-in-time
Total liabilities Liabilities $6.85B USD Point-in-time
Total liabilities Liabilities $6.34B USD Point-in-time
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $719.00K USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $719.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $641.74M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $642.88M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $173.14M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $210.53M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $47.96M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $33.49M USD Point-in-time
Total stockholders equity StockholdersEquity $900.95M USD Point-in-time
Total stockholders equity StockholdersEquity $838.20M USD Point-in-time
Total stockholders equity StockholdersEquity $850.23M USD Point-in-time
Total stockholders equity StockholdersEquity $685.89M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.19B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.75B USD Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 71.94M shares Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 71.92M shares Point-in-time
Income Statement 210 line items
Line Item Tag Value Unit Period
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.06M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $45.40M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $30.85M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $130.25M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $143.86M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $121.42M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $42.13M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $35.10M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $40.54M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $76.26M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $57.01M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $66.39M USD Annual
Total interest income InterestAndDividendIncomeOperating $288.40M USD Annual
Total interest income InterestAndDividendIncomeOperating $71.43M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $62.02M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $59.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.37M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $64.19M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $280.11M USD Annual
Total interest income InterestAndDividendIncomeOperating $253.76M USD Annual
Total interest income InterestAndDividendIncomeOperating $71.56M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.74M USD 1 Quarter
Deposits InterestExpenseDeposits $25.27M USD Annual
Deposits InterestExpenseDeposits $18.18M USD Annual
Deposits InterestExpenseDeposits $35.60M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.31M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.61M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.35M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $12.69M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $12.57M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $9.52M USD Annual
Federal funds purchased and other borrowed funds FederalFundsPurchasedAndOtherBorrowedFunds $284.00K USD Annual
Federal funds purchased and other borrowed funds FederalFundsPurchasedAndOtherBorrowedFunds $229.00K USD Annual
Federal funds purchased and other borrowed funds FederalFundsPurchasedAndOtherBorrowedFunds $224.00K USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $6.62M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $4.96M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.43M USD Annual
Total interest expense InterestExpense $9.04M USD 1 Quarter
Total interest expense InterestExpense $8.16M USD 1 Quarter
Total interest expense InterestExpense $53.63M USD Annual
Total interest expense InterestExpense $8.91M USD 1 Quarter
Total interest expense InterestExpense $11.30M USD 1 Quarter
Total interest expense InterestExpense $11.67M USD 1 Quarter
Total interest expense InterestExpense $35.71M USD Annual
Total interest expense InterestExpense $11.33M USD 1 Quarter
Total interest expense InterestExpense $10.20M USD 1 Quarter
Total interest expense InterestExpense $9.60M USD 1 Quarter
Total interest expense InterestExpense $44.49M USD Annual
Net Interest Income InterestIncomeExpenseNet $58.54M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $60.14M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $55.15M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $58.29M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $53.11M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $235.62M USD Annual
Net Interest Income InterestIncomeExpenseNet $234.77M USD Annual
Net Interest Income InterestIncomeExpenseNet $56.70M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $51.50M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $60.23M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $218.04M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $21.52M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $17.18M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.68M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $84.69M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $64.50M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $7.92M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.27M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.70M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $196.52M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.23M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.41M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.66M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $37.20M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $150.07M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $41.08M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.22M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $171.12M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $42.96M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.87M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $43.04M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $44.19M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $45.34M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.91M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $3.92M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.36M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $27.23M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $21.13M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $32.23M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $4.82M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $346.00K USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet - USD Annual
Other income NoninterestIncomeOtherOperatingIncome $7.54M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $9.56M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.61M USD Annual
Total non-interest income NoninterestIncome $20.94M USD 1 Quarter
Total non-interest income NoninterestIncome $78.20M USD Annual
Total non-interest income NoninterestIncome $17.85M USD 1 Quarter
Total non-interest income NoninterestIncome $25.39M USD 1 Quarter
Total non-interest income NoninterestIncome $17.39M USD 1 Quarter
Total non-interest income NoninterestIncome $20.34M USD 1 Quarter
Total non-interest income NoninterestIncome $21.79M USD 1 Quarter
Total non-interest income NoninterestIncome $91.50M USD Annual
Total non-interest income NoninterestIncome $23.97M USD 1 Quarter
Total non-interest income NoninterestIncome $87.55M USD Annual
Total non-interest income NoninterestIncome $22.02M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $85.69M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $95.37M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $87.73M USD Annual
Occupancy and equipment OccupancyNet $23.84M USD Annual
Occupancy and equipment OccupancyNet $23.60M USD Annual
Occupancy and equipment OccupancyNet $24.26M USD Annual
Advertising and promotions AdvertisingExpense $6.41M USD Annual
Advertising and promotions AdvertisingExpense $6.83M USD Annual
Advertising and promotions AdvertisingExpense $6.47M USD Annual
Outsourced data processing InformationTechnologyAndDataProcessing $3.15M USD Annual
Outsourced data processing InformationTechnologyAndDataProcessing $3.32M USD Annual
Outsourced data processing InformationTechnologyAndDataProcessing $3.06M USD Annual
Other real estate owned ForeclosedRealEstateExpense $18.96M USD Annual
Other real estate owned ForeclosedRealEstateExpense $27.25M USD Annual
Other real estate owned ForeclosedRealEstateExpense $22.19M USD Annual
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $8.17M USD Annual
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $9.12M USD Annual
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $6.08M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.47M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $3.18M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.11M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $40.16M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Other expense OtherNoninterestExpense $37.31M USD Annual
Other expense OtherNoninterestExpense $35.16M USD Annual
Other expense OtherNoninterestExpense $31.58M USD Annual
Total non-interest expense NoninterestExpense $48.01M USD 1 Quarter
Total non-interest expense NoninterestExpense $187.95M USD Annual
Total non-interest expense NoninterestExpense $88.30M USD 1 Quarter
Total non-interest expense NoninterestExpense $46.22M USD 1 Quarter
Total non-interest expense NoninterestExpense $232.12M USD Annual
Total non-interest expense NoninterestExpense $55.13M USD 1 Quarter
Total non-interest expense NoninterestExpense $193.42M USD Annual
Total non-interest expense NoninterestExpense $49.05M USD 1 Quarter
Total non-interest expense NoninterestExpense $42.48M USD 1 Quarter
Total non-interest expense NoninterestExpense $50.18M USD 1 Quarter
Total non-interest expense NoninterestExpense $46.19M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.82M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.12M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $94.59M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.61M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-24.40M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.67M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.95M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.71M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.76M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.19M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.20M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $-5.35M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $1.84M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $-281.00K USD Annual
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $3.84M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $4.62M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $7.34M USD Annual
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $19.08M USD Annual
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $4.76M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $826.00K USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $2.41M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $5.85M USD 1 Quarter
Net Income NetIncomeLoss $11.89M USD 1 Quarter
Net Income NetIncomeLoss $16.33M USD 1 Quarter
Net Income NetIncomeLoss $20.76M USD 1 Quarter
Net Income NetIncomeLoss $-19.05M USD 1 Quarter
Net Income NetIncomeLoss $42.33M USD Annual
Net Income NetIncomeLoss $10.29M USD 1 Quarter
Net Income NetIncomeLoss $19.44M USD 1 Quarter
Net Income NetIncomeLoss $14.35M USD 1 Quarter
Net Income NetIncomeLoss $75.52M USD Annual
Net Income NetIncomeLoss $18.98M USD 1 Quarter
Net Income NetIncomeLoss $17.47M USD Annual
Basic earnings per share EarningsPerShareBasic $0.26 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.29 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $-0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.05 USD Annual
Basic earnings per share EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.17 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.24 USD Annual
Basic earnings per share EarningsPerShareBasic $0.61 USD Annual
Basic earnings per share EarningsPerShareBasic $0.14 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.24 USD Annual
Diluted earnings per share EarningsPerShareDiluted $1.05 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.61 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $-0.27 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.53 USD Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.93M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 69.66M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.92M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.92M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 69.66M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.93M shares Annual
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.89M USD 1 Quarter
Net income NetIncomeLoss $16.33M USD 1 Quarter
Net income NetIncomeLoss $20.76M USD 1 Quarter
Net income NetIncomeLoss $-19.05M USD 1 Quarter
Net income NetIncomeLoss $42.33M USD Annual
Net income NetIncomeLoss $10.29M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $14.35M USD 1 Quarter
Net income NetIncomeLoss $75.52M USD Annual
Net income NetIncomeLoss $18.98M USD 1 Quarter
Net income NetIncomeLoss $17.47M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $21.52M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $17.18M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.68M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $84.69M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $64.50M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $7.92M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.27M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.70M USD 1 Quarter
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $38.03M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $71.99M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $17.78M USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $-5.00K USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $-17.00K USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $-23.00K USD Annual
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $-1.19B USD Annual
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $-824.09M USD Annual
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $-1.09B USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $842.34M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.13B USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.20B USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $27.23M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $21.13M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $32.23M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $4.82M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $346.00K USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet - USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $254.00K USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $45.00K USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $932.00K USD Annual
Excess tax deficiencies from stock options exercised TaxBenefitFromStockOptionsExercised $4.00K USD Annual
Excess tax deficiencies from stock options exercised TaxBenefitFromStockOptionsExercised $8.00K USD Annual
Excess tax deficiencies from stock options exercised TaxBenefitFromStockOptionsExercised - USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.81M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.62M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.44M USD Annual
Loss on sale of other real estate owned and writedown GainsLossesOnSalesOfOtherRealEstate $13.31M USD Annual
Loss on sale of other real estate owned and writedown GainsLossesOnSalesOfOtherRealEstate $19.73M USD Annual
Loss on sale of other real estate owned and writedown GainsLossesOnSalesOfOtherRealEstate $15.94M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.47M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $3.18M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.11M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $40.16M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $837.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $138.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-13.31M USD Annual
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-4.71M USD Annual
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-517.00K USD Annual
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.81M USD Annual
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $12.46M USD Annual
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-3.29M USD Annual
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $6.88M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.42M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-683.00K USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.15M USD Annual
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.30M USD Annual
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.22M USD Annual
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $183.79M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $186.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $193.94M USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $-2.04B USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $-700.18M USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $-1.02B USD Annual
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $-1.73B USD Annual
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $-1.66B USD Annual
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $-2.64B USD Annual
Principal collected on loans PrincipalCollectionsOnLoans $-984.83M USD Annual
Principal collected on loans PrincipalCollectionsOnLoans $-958.40M USD Annual
Principal collected on loans PrincipalCollectionsOnLoans $-1.03B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $-849.22M USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $-826.33M USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $-1.05B USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $-10.73M USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $-22.65M USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $-17.49M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $-46.70M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $-41.80M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $-30.53M USD Annual
Net sale (purchase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $888.00K USD Annual
Net sale (purchase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $15.36M USD Annual
Net sale (purchase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-1.83M USD Annual
Net cash used in investment activities NetCashProvidedByUsedInInvestingActivities $529.10M USD Annual
Net cash used in investment activities NetCashProvidedByUsedInInvestingActivities $579.65M USD Annual
Net cash used in investment activities NetCashProvidedByUsedInInvestingActivities $822.51M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $543.25M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $421.75M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $299.31M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $36.90M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $30.86M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $9.24M USD Annual
Net (decrease) increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $174.77M USD Annual
Net (decrease) increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $-72.03M USD Annual
Net (decrease) increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $103.91M USD Annual
Net decrease in Federal Reserve Bank discount window PaymentsForProceedsFromFederalReserveBankDiscountWindow $225.00M USD Annual
Net increase (decrease) in federal funds purchased and other borrowed funds PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds $-180.00K USD Annual
Net increase (decrease) in federal funds purchased and other borrowed funds PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds $9.87M USD Annual
Net increase (decrease) in federal funds purchased and other borrowed funds PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds $-6.40M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $47.47M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $37.40M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $37.40M USD Annual
Excess tax deficiencies from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax deficiencies from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-8.00K USD Annual
Excess tax deficiencies from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-4.00K USD Annual
Proceeds from stock options exercised and other stock issued ProceedsFromIssuanceOrSaleOfEquity $81.00K USD Annual
Proceeds from stock options exercised and other stock issued ProceedsFromIssuanceOrSaleOfEquity $145.65M USD Annual
Proceeds from stock options exercised and other stock issued ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $454.86M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $365.19M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $523.08M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.94M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-105.48M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $59.01M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $187.04M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $128.03M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $210.57M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $105.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $187.04M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $128.03M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $210.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $105.09M USD Point-in-time
Cash paid during the period for interest InterestPaid $54.32M USD Annual
Cash paid during the period for interest InterestPaid $36.87M USD Annual
Cash paid during the period for interest InterestPaid $45.91M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $7.92M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $9.37M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $21.26M USD Annual
Sale and refinancing of other real estate owned SaleAndRefinancingOfOtherRealEstateOwned $5.66M USD Annual
Sale and refinancing of other real estate owned SaleAndRefinancingOfOtherRealEstateOwned $8.66M USD Annual
Sale and refinancing of other real estate owned SaleAndRefinancingOfOtherRealEstateOwned $10.21M USD Annual
Transfer of loans to other real estate owned TransferOfLoansToOtherRealEstateOwned $79.30M USD Annual
Transfer of loans to other real estate owned TransferOfLoansToOtherRealEstateOwned $72.57M USD Annual
Transfer of loans to other real estate owned TransferOfLoansToOtherRealEstateOwned $27.54M USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.53 USD Annual
Balance StockholdersEquity $900.95M USD Point-in-time
Balance StockholdersEquity $838.20M USD Point-in-time
Balance StockholdersEquity $850.23M USD Point-in-time
Balance StockholdersEquity $685.89M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 71.94M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 71.92M shares Point-in-time
Net income NetIncomeLoss $11.89M USD 1 Quarter
Net income NetIncomeLoss $16.33M USD 1 Quarter
Net income NetIncomeLoss $20.76M USD 1 Quarter
Net income NetIncomeLoss $-19.05M USD 1 Quarter
Net income NetIncomeLoss $42.33M USD Annual
Net income NetIncomeLoss $10.29M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $14.35M USD 1 Quarter
Net income NetIncomeLoss $75.52M USD Annual
Net income NetIncomeLoss $18.98M USD 1 Quarter
Net income NetIncomeLoss $17.47M USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $14.47M USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $32.96M USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $876.00K USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $43.21M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $89.99M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $50.43M USD Annual
Cash dividends declared DividendsCommonStockCash $38.12M USD Annual
Cash dividends declared DividendsCommonStockCash $37.40M USD Annual
Cash dividends declared DividendsCommonStockCash $37.40M USD Annual
Public offering of stock issued StockIssuedDuringPeriodValueNewIssues $145.60M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-1.47M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-1.01M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $850.00K USD Annual
Balance StockholdersEquity $900.95M USD Point-in-time
Balance StockholdersEquity $838.20M USD Point-in-time
Balance StockholdersEquity $850.23M USD Point-in-time
Balance StockholdersEquity $685.89M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 71.94M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 71.92M shares Point-in-time
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $58.00K USD Annual
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $323.00K USD Annual
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $11.89M USD 1 Quarter
Net Income NetIncomeLoss $16.33M USD 1 Quarter
Net Income NetIncomeLoss $20.76M USD 1 Quarter
Net Income NetIncomeLoss $-19.05M USD 1 Quarter
Net Income NetIncomeLoss $42.33M USD Annual
Net Income NetIncomeLoss $10.29M USD 1 Quarter
Net Income NetIncomeLoss $19.44M USD 1 Quarter
Net Income NetIncomeLoss $14.35M USD 1 Quarter
Net Income NetIncomeLoss $75.52M USD Annual
Net Income NetIncomeLoss $18.98M USD 1 Quarter
Net Income NetIncomeLoss $17.47M USD Annual
Unrealized gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $63.19M USD Annual
Unrealized gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $31.62M USD Annual
Unrealized gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.26M USD Annual
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $346.00K USD Annual
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax - USD Annual
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $4.82M USD Annual
Net unrealized gains on securities OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease $31.62M USD Annual
Net unrealized gains on securities OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease $1.44M USD Annual
Net unrealized gains on securities OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease $62.84M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $12.30M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $24.44M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $565.00K USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $38.40M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $876.00K USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.32M USD Annual
Unrealized losses on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-8.91M USD Annual
Unrealized losses on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-7.93M USD Annual
Unrealized losses on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-3.46M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-3.08M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.84M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.44M USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $14.47M USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $32.96M USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $876.00K USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $43.21M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $89.99M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $50.43M USD Annual

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

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