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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0000868671-13-000035
Period End Date 20130930
Filing Date 20131108
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance gbci-20130930.xml
Balance Sheet 86 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
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $130.28M 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, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits and federal funds sold InterestBearingDepositsInBanks $124.40M USD Point-in-time
Interest bearing cash deposits and federal funds sold InterestBearingDepositsInBanks $63.77M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $254.68M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $187.04M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares 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 $3.32B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $61.51M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $145.50M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.40B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $4.00B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.85M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.76M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.27B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.87B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $158.99M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $168.63M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $45.12M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $36.53M USD Point-in-time
Accrued interest receivable InterestReceivable $44.26M USD Point-in-time
Accrued interest receivable InterestReceivable $37.77M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $20.39M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $47.96M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $6.17M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $10.23M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Goodwill Goodwill $119.51M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $52.19M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $48.81M USD Point-in-time
Other assets OtherAssets $52.95M USD Point-in-time
Other assets OtherAssets $41.97M USD Point-in-time
Total assets Assets $8.05B USD Point-in-time
Total assets Assets $7.75B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.40B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.19B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $4.22B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $4.17B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $289.51M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $314.31M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $967.38M 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 $8.47M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.42M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.53M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.67M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.57M USD Point-in-time
Other liabilities OtherLiabilities $67.99M USD Point-in-time
Other liabilities OtherLiabilities $55.38M USD Point-in-time
Total liabilities Liabilities $7.10B USD Point-in-time
Total liabilities Liabilities $6.85B 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 $743.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $641.74M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $689.75M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $247.33M 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 $9.98M USD Point-in-time
Total stockholders' equity StockholdersEquity $900.95M USD Point-in-time
Total stockholders' equity StockholdersEquity $850.23M USD Point-in-time
Total stockholders' equity StockholdersEquity $890.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $947.81M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.05B 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 74.31M shares Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $23.02M USD 3 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $7.74M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $7.32M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $21.61M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $92.79M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $30.29M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $91.76M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $34.29M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $8.83M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $24.22M USD 3 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $8.45M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $26.81M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $19.47M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $51.02M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $15.16M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $52.50M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $62.02M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $69.53M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $189.64M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $194.09M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.49M USD 1 Quarter
Deposits InterestExpenseDeposits $3.40M USD 1 Quarter
Deposits InterestExpenseDeposits $10.58M USD 3 Qtrs
Deposits InterestExpenseDeposits $14.05M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $395.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $646.00K USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $997.00K USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $209.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $9.71M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $3.12M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $2.73M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $8.03M USD 3 Qtrs
Federal funds purchased and other borrowed funds InterestExpenseOther $53.00K USD 1 Quarter
Federal funds purchased and other borrowed funds InterestExpenseOther $160.00K USD 3 Qtrs
Federal funds purchased and other borrowed funds InterestExpenseOther $176.00K USD 3 Qtrs
Federal funds purchased and other borrowed funds InterestExpenseOther $54.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $795.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $2.41M USD 3 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $2.61M USD 3 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $858.00K USD 1 Quarter
Total interest expense InterestExpense $27.55M USD 3 Qtrs
Total interest expense InterestExpense $8.91M USD 1 Quarter
Total interest expense InterestExpense $21.83M USD 3 Qtrs
Total interest expense InterestExpense $7.19M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $166.54M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $53.11M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $167.81M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $62.34M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $5.08M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.70M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $60.44M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $162.72M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $147.29M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.41M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $13.71M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $11.94M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $33.72M USD 3 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $36.12M USD 3 Qtrs
Miscellaneous loan fees and charges FeesAndCommissionsOther $1.08M USD 1 Quarter
Miscellaneous loan fees and charges FeesAndCommissionsOther $3.14M USD 3 Qtrs
Miscellaneous loan fees and charges FeesAndCommissionsOther $1.41M USD 1 Quarter
Miscellaneous loan fees and charges FeesAndCommissionsOther $3.65M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $7.02M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $23.58M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $8.73M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $23.06M USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfSecuritiesNet $-299.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfSecuritiesNet $-403.00K USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfSecuritiesNet - USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $6.18M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $7.00M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.23M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.14M USD 1 Quarter
Total non-interest income NoninterestIncome $70.05M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.97M USD 1 Quarter
Total non-interest income NoninterestIncome $66.10M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.87M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $76.96M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $24.05M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $71.29M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $27.47M USD 1 Quarter
Occupancy and equipment OccupancyNet $6.00M USD 1 Quarter
Occupancy and equipment OccupancyNet $6.42M USD 1 Quarter
Occupancy and equipment OccupancyNet $17.79M USD 3 Qtrs
Occupancy and equipment OccupancyNet $18.15M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $4.93M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $1.90M USD 1 Quarter
Advertising and promotions AdvertisingExpense $1.82M USD 1 Quarter
Advertising and promotions AdvertisingExpense $5.07M USD 3 Qtrs
Outsourced data processing InformationTechnologyAndDataProcessing $2.44M USD 3 Qtrs
Outsourced data processing InformationTechnologyAndDataProcessing $2.87M USD 3 Qtrs
Outsourced data processing InformationTechnologyAndDataProcessing $801.00K USD 1 Quarter
Outsourced data processing InformationTechnologyAndDataProcessing $1.23M USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $1.05M USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $15.39M USD 3 Qtrs
Other real estate owned ForeclosedRealEstateExpense $6.37M USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $4.90M USD 3 Qtrs
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $1.33M USD 1 Quarter
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $4.78M USD 3 Qtrs
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $3.79M USD 3 Qtrs
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $1.77M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $693.00K USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.68M USD 3 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $532.00K USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.62M USD 3 Qtrs
Other expense OtherNoninterestExpense $8.84M USD 1 Quarter
Other expense OtherNoninterestExpense $27.17M USD 3 Qtrs
Other expense OtherNoninterestExpense $10.28M USD 1 Quarter
Other expense OtherNoninterestExpense $28.86M USD 3 Qtrs
Total non-interest expense NoninterestExpense $50.37M USD 1 Quarter
Total non-interest expense NoninterestExpense $142.28M USD 3 Qtrs
Total non-interest expense NoninterestExpense $50.18M USD 1 Quarter
Total non-interest expense NoninterestExpense $145.41M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $67.98M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.20M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.94M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.48M USD 3 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $13.22M USD 3 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $21.39M USD 3 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $4.76M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $8.31M USD 1 Quarter
Net Income NetIncomeLoss $54.76M USD 3 Qtrs
Net Income NetIncomeLoss $25.63M USD 1 Quarter
Net Income NetIncomeLoss $19.44M USD 1 Quarter
Net Income NetIncomeLoss $69.10M USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.76 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.95 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.95 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.76 USD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.39 USD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.44 USD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.93M shares 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 72.80M shares 3 Qtrs
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 73.95M shares 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.93M shares 3 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.93M shares 3 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.87M shares 3 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.02M shares 1 Quarter
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.97M shares 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $54.76M USD 3 Qtrs
Net income NetIncomeLoss $25.63M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $69.10M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $5.08M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.70M USD 1 Quarter
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $48.71M USD 3 Qtrs
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $55.04M USD 3 Qtrs
Federal Home Loan Bank stock dividends FhlbStockDividends $-5.00K USD 3 Qtrs
Federal Home Loan Bank stock dividends FhlbStockDividends - USD 3 Qtrs
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $-760.86M USD 3 Qtrs
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $-844.15M USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $904.07M USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $872.66M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $7.02M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $23.58M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $8.73M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $23.06M USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfSecuritiesNet $-299.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfSecuritiesNet $-403.00K USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfSecuritiesNet - USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $255.00K USD 3 Qtrs
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $800.00K USD 3 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-219.00K USD 3 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-8.00K USD 3 Qtrs
Depreciation of premises and equipment DepreciationNonproduction $7.41M USD 3 Qtrs
Depreciation of premises and equipment DepreciationNonproduction $7.38M USD 3 Qtrs
Loss on sale of other real estate owned and writedown, net GainsLossesOnSalesOfOtherRealEstate $1.28M USD 3 Qtrs
Loss on sale of other real estate owned and writedown, net GainsLossesOnSalesOfOtherRealEstate $11.67M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $693.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.68M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $532.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.62M USD 3 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.63M USD 3 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-4.40M USD 3 Qtrs
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $3.46M USD 3 Qtrs
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-3.65M USD 3 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.17M USD 3 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.29M USD 3 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $12.53M USD 3 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $13.08M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $152.96M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $272.60M USD 3 Qtrs
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.68B USD 3 Qtrs
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.40B USD 3 Qtrs
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $1.87B USD 3 Qtrs
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $1.32B USD 3 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $854.55M USD 3 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $706.24M USD 3 Qtrs
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $1.12B USD 3 Qtrs
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $716.73M USD 3 Qtrs
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $6.86M USD 3 Qtrs
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $7.90M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $28.48M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $18.13M USD 3 Qtrs
Net sale (purchase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $664.00K USD 3 Qtrs
Net sale (purchase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-583.00K USD 3 Qtrs
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks - USD 3 Qtrs
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks $26.16M USD 3 Qtrs
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $126.60M USD 3 Qtrs
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $-466.93M USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-301.76M USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $381.88M USD 3 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $156.19M USD 3 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $24.80M USD 3 Qtrs
Net decrease in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $-152.03M USD 3 Qtrs
Net decrease in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $-35.10M USD 3 Qtrs
Net (decrease) increase in federal funds purchased and other borrowed funds ProceedsFromRepaymentsOfOtherDebt $264.00K USD 3 Qtrs
Net (decrease) increase in federal funds purchased and other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-1.46M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $28.05M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $21.15M USD 3 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-219.00K USD 3 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-8.00K USD 3 Qtrs
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity $81.00K USD 3 Qtrs
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity $3.32M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $358.34M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-331.56M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $67.64M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $44.37M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $254.68M 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 $172.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $187.04M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $254.68M 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 $172.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $187.04M USD Point-in-time
Cash paid during the period for interest InterestPaid $28.72M USD 3 Qtrs
Cash paid during the period for interest InterestPaid $23.12M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $17.28M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $18.08M USD 3 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $1.58M USD 3 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $3.55M USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $13.09M USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $21.03M USD 3 Qtrs
Fair value of common stock shares issued StockIssued1 - USD 3 Qtrs
Fair value of common stock shares issued StockIssued1 $45.03M USD 3 Qtrs
Cash consideration for outstanding shares CashConsiderationforOutstandingShares - USD 3 Qtrs
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $24.86M USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired - USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $630.57M USD 3 Qtrs
Liabilities assumed LiabilitiesAssumed1 - USD 3 Qtrs
Liabilities assumed LiabilitiesAssumed1 $560.68M USD 3 Qtrs
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.39 USD 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.44 USD 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Balance, beginning StockholdersEquity $900.95M USD Point-in-time
Balance, beginning StockholdersEquity $850.23M USD Point-in-time
Balance, beginning StockholdersEquity $890.16M USD Point-in-time
Balance, beginning StockholdersEquity $947.81M USD Point-in-time
Balance, beginning, shares CommonStockSharesOutstanding 71.94M shares Point-in-time
Balance, beginning, shares CommonStockSharesOutstanding 74.31M shares Point-in-time
Net income NetIncomeLoss $54.76M USD 3 Qtrs
Net income NetIncomeLoss $25.63M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $69.10M USD 3 Qtrs
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.80M USD 1 Quarter
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-37.98M USD 3 Qtrs
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-13.40M USD 1 Quarter
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $14.37M USD 3 Qtrs
Comprehensive income, total ComprehensiveIncomeNetOfTax $12.23M USD 1 Quarter
Comprehensive income, total ComprehensiveIncomeNetOfTax $31.12M USD 3 Qtrs
Comprehensive income, total ComprehensiveIncomeNetOfTax $23.25M USD 1 Quarter
Comprehensive income, total ComprehensiveIncomeNetOfTax $69.13M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $32.30M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $28.05M USD 3 Qtrs
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $3.50M USD 3 Qtrs
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $323.00K USD 3 Qtrs
Stock issued in connection with acquisitions, value StockIssuedDuringPeriodValueAcquisitions $45.03M USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $498.00K USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.47M USD 3 Qtrs
Balance, ending StockholdersEquity $900.95M USD Point-in-time
Balance, ending StockholdersEquity $850.23M USD Point-in-time
Balance, ending StockholdersEquity $890.16M USD Point-in-time
Balance, ending StockholdersEquity $947.81M USD Point-in-time
Balance, ending, shares CommonStockSharesOutstanding 71.94M shares Point-in-time
Balance, ending, shares CommonStockSharesOutstanding 74.31M shares Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $54.76M USD 3 Qtrs
Net income NetIncomeLoss $25.63M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $69.10M USD 3 Qtrs
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.73M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-77.28M USD 3 Qtrs
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-21.60M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $31.96M USD 3 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 3 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-403.00K USD 1 Quarter
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-299.00K USD 3 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-76.99M USD 3 Qtrs
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $31.96M USD 3 Qtrs
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-21.20M USD 1 Quarter
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $8.73M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $12.44M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.40M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.25M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-29.95M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.33M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.53M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.95M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-47.04M USD 3 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-735.00K USD 1 Quarter
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-8.45M USD 3 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $14.83M USD 3 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-2.51M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $5.77M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-975.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-287.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-3.29M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.16M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-448.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.06M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.53M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $3.80M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-37.98M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.40M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.37M USD 3 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $12.23M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $31.12M USD 3 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $23.25M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $69.13M USD 3 Qtrs

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

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