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10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000868671-14-000004
Period End Date 20131231
Filing Date 20140228
Fiscal Year 2013
Fiscal Period FY
XBRL Instance gbci-20131231.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
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
Cash on hand and in banks CashAndDueFromBanks $110.00M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Federal funds sold FederalFundsSold - USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Federal funds sold FederalFundsSold $10.53M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $35.13M USD Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $63.77M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $155.66M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $187.04M USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $3.68B 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
Investment securities, available-for-sale AvailableForSaleSecurities $3.22B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $46.74M 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 $4.06B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.35M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.85M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.93B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.27B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $167.67M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $158.99M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $26.86M 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 $41.90M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $43.55M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $20.39M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $6.17M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $9.51M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $146.26M 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 $41.97M USD Point-in-time
Other assets OtherAssets $55.25M USD Point-in-time
Total assets Assets $7.88B USD Point-in-time
Total assets Assets $7.75B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.37B 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 $4.21B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $313.39M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $289.51M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $840.18M 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 $8.39M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.56M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.42M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.50M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.67M USD Point-in-time
Other liabilities OtherLiabilities $55.38M USD Point-in-time
Other liabilities OtherLiabilities $50.10M USD Point-in-time
Total liabilities Liabilities $6.92B 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 $744.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $690.92M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $641.74M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $210.53M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $261.94M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $47.96M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.64M USD Point-in-time
Total stockholders equity StockholdersEquity $838.20M 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 $963.25M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.88B 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 74.37M shares Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 71.94M 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 $29.52M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $30.85M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $130.25M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $127.45M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $121.42M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $40.54M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $32.09M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $35.10M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $66.39M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $76.26M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $74.51M USD Annual
Total interest income InterestAndDividendIncomeOperating $62.02M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $253.76M USD Annual
Total interest income InterestAndDividendIncomeOperating $73.94M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $263.58M USD Annual
Total interest income InterestAndDividendIncomeOperating $59.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $62.15M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $69.53M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $57.95M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $64.19M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $280.11M USD Annual
Deposits InterestExpenseDeposits $18.18M USD Annual
Deposits InterestExpenseDeposits $25.27M USD Annual
Deposits InterestExpenseDeposits $13.87M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $867.00K USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.35M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.31M 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 $10.61M USD Annual
Federal funds purchased and other borrowed funds InterestExpenseOther $206.00K USD Annual
Federal funds purchased and other borrowed funds InterestExpenseOther $224.00K USD Annual
Federal funds purchased and other borrowed funds InterestExpenseOther $229.00K USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.21M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.43M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $4.96M USD Annual
Total interest expense InterestExpense $28.76M USD Annual
Total interest expense InterestExpense $7.46M USD 1 Quarter
Total interest expense InterestExpense $6.93M USD 1 Quarter
Total interest expense InterestExpense $9.60M USD 1 Quarter
Total interest expense InterestExpense $35.71M USD Annual
Total interest expense InterestExpense $44.49M USD Annual
Total interest expense InterestExpense $9.04M USD 1 Quarter
Total interest expense InterestExpense $8.91M USD 1 Quarter
Total interest expense InterestExpense $8.16M USD 1 Quarter
Total interest expense InterestExpense $7.18M USD 1 Quarter
Total interest expense InterestExpense $7.19M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $54.97M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $58.29M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $235.62M USD Annual
Net Interest Income InterestIncomeExpenseNet $234.82M USD Annual
Net Interest Income InterestIncomeExpenseNet $53.11M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $50.50M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $51.50M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $218.04M USD Annual
Net Interest Income InterestIncomeExpenseNet $62.34M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $67.01M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $55.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.27M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $7.92M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.80M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $64.50M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $21.52M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $6.89M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $60.44M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $48.40M 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 $171.12M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $53.89M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.23M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $65.21M 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 $196.52M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $227.93M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.22M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $45.34M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $44.19M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $49.48M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.98M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.36M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $3.92M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $28.52M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $32.23M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $21.13M USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet - USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $346.00K USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-299.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $9.56M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.61M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $10.37M USD Annual
Total non-interest income NoninterestIncome $23.97M USD 1 Quarter
Total non-interest income NoninterestIncome $22.95M USD 1 Quarter
Total non-interest income NoninterestIncome $23.87M USD 1 Quarter
Total non-interest income NoninterestIncome $23.00M USD 1 Quarter
Total non-interest income NoninterestIncome $91.50M USD Annual
Total non-interest income NoninterestIncome $78.20M USD Annual
Total non-interest income NoninterestIncome $23.22M 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 $93.05M USD Annual
Total non-interest income NoninterestIncome $25.39M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $95.37M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $85.69M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $104.22M USD Annual
Occupancy and equipment OccupancyNet $24.88M USD Annual
Occupancy and equipment OccupancyNet $23.60M USD Annual
Occupancy and equipment OccupancyNet $23.84M USD Annual
Advertising and promotions AdvertisingExpense $6.47M USD Annual
Advertising and promotions AdvertisingExpense $6.91M USD Annual
Advertising and promotions AdvertisingExpense $6.41M USD Annual
Outsourced data processing InformationTechnologyAndDataProcessing $3.32M USD Annual
Outsourced data processing InformationTechnologyAndDataProcessing $3.15M USD Annual
Outsourced data processing InformationTechnologyAndDataProcessing $4.49M USD Annual
Other real estate owned ForeclosedRealEstateExpense $7.20M USD Annual
Other real estate owned ForeclosedRealEstateExpense $27.25M USD Annual
Other real estate owned ForeclosedRealEstateExpense $18.96M USD Annual
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $6.36M USD Annual
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $7.31M USD Annual
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $9.58M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.47M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.40M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.11M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $40.16M USD Annual
Other expense OtherNoninterestExpense $36.09M USD Annual
Other expense OtherNoninterestExpense $33.74M USD Annual
Other expense OtherNoninterestExpense $38.86M USD Annual
Total non-interest expense NoninterestExpense $46.19M USD 1 Quarter
Total non-interest expense NoninterestExpense $193.42M USD Annual
Total non-interest expense NoninterestExpense $43.43M USD 1 Quarter
Total non-interest expense NoninterestExpense $195.32M USD Annual
Total non-interest expense NoninterestExpense $53.03M USD 1 Quarter
Total non-interest expense NoninterestExpense $49.05M USD 1 Quarter
Total non-interest expense NoninterestExpense $48.01M USD 1 Quarter
Total non-interest expense NoninterestExpense $50.37M USD 1 Quarter
Total non-interest expense NoninterestExpense $232.12M USD Annual
Total non-interest expense NoninterestExpense $50.18M USD 1 Quarter
Total non-interest expense NoninterestExpense $48.48M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.20M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.91M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.61M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $125.66M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.95M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $35.18M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $94.59M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.82M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.94M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.19M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.63M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $19.08M USD Annual
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $5.93M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $8.31M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $8.63M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $7.14M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $3.84M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $-281.00K USD Annual
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $30.02M USD Annual
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $4.62M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $5.85M USD 1 Quarter
Federal and state income tax expense (benefit) IncomeTaxExpenseBenefit $4.76M USD 1 Quarter
Net Income NetIncomeLoss $95.64M USD Annual
Net Income NetIncomeLoss $25.63M USD 1 Quarter
Net Income NetIncomeLoss $18.98M USD 1 Quarter
Net Income NetIncomeLoss $16.33M USD 1 Quarter
Net Income NetIncomeLoss $17.47M USD Annual
Net Income NetIncomeLoss $20.76M USD 1 Quarter
Net Income NetIncomeLoss $75.52M USD Annual
Net Income NetIncomeLoss $22.70M USD 1 Quarter
Net Income NetIncomeLoss $19.44M USD 1 Quarter
Net Income NetIncomeLoss $26.55M USD 1 Quarter
Net Income NetIncomeLoss $20.77M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.31 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.36 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.29 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.24 USD Annual
Basic earnings per share EarningsPerShareBasic $1.31 USD Annual
Basic earnings per share EarningsPerShareBasic $0.26 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.29 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.05 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.05 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.24 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.31 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.60 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.53 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.92M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 73.19M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.93M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.92M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.93M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 73.26M shares Annual
Cash Flow Statement 162 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $95.64M USD Annual
Net income NetIncomeLoss $25.63M USD 1 Quarter
Net income NetIncomeLoss $18.98M USD 1 Quarter
Net income NetIncomeLoss $16.33M USD 1 Quarter
Net income NetIncomeLoss $17.47M USD Annual
Net income NetIncomeLoss $20.76M USD 1 Quarter
Net income NetIncomeLoss $75.52M USD Annual
Net income NetIncomeLoss $22.70M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $26.55M USD 1 Quarter
Net income NetIncomeLoss $20.77M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.27M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $7.92M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.80M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $64.50M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $21.52M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $6.89M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-71.99M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-64.07M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-38.03M USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $17.00K USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends - USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $5.00K USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $918.45M USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.19B USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $824.09M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $842.34M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.20B USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.08B USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $28.52M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $32.23M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $21.13M USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet - USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $346.00K USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-299.00K USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $45.00K USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $1.01M USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $254.00K USD Annual
Excess tax deficiencies from stock-based compensation ExcessTaxDeficiencyfromSharebasedCompensationOperatingActivities $223.00K USD Annual
Excess tax deficiencies from stock-based compensation ExcessTaxDeficiencyfromSharebasedCompensationOperatingActivities $8.00K USD Annual
Excess tax deficiencies from stock-based compensation ExcessTaxDeficiencyfromSharebasedCompensationOperatingActivities - USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.44M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.62M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.48M USD Annual
Loss on sale of other real estate owned and writedowns, net GainsLossesOnSalesOfOtherRealEstate $-19.73M USD Annual
Loss on sale of other real estate owned and writedowns, net GainsLossesOnSalesOfOtherRealEstate $-1.45M USD Annual
Loss on sale of other real estate owned and writedowns, net GainsLossesOnSalesOfOtherRealEstate $-13.31M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.47M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.40M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.11M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $40.16M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $837.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $4.63M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-13.31M USD Annual
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.81M USD Annual
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $265.00K USD Annual
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.71M USD Annual
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-19.88M USD Annual
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-12.46M USD Annual
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $3.29M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.42M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.35M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.15M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.22M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-9.10M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $186.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $183.79M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $334.10M USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.02B 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 $1.86B USD Annual
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $1.43B USD Annual
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $2.64B USD Annual
Purchases of investment securities, available-for-sale PaymentsToAcquireInvestments $1.73B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.22B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $958.40M USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.03B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $1.56B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $1.05B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $826.33M USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $17.49M 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 $8.98M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $41.80M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $28.54M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $46.70M USD Annual
Net sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-888.00K USD Annual
Net sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-15.36M USD Annual
Net sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-583.00K USD Annual
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks - USD Annual
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks - USD Annual
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks $26.16M USD Annual
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $149.24M USD Annual
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $-529.10M USD Annual
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $-579.65M USD Annual
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $299.31M USD Annual
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $543.25M USD Annual
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-334.67M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $23.89M 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 $-162.30M 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) increase in federal funds purchased and other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-1.50M USD Annual
Net (decrease) increase in federal funds purchased and other borrowed funds ProceedsFromRepaymentsOfOtherDebt $180.00K USD Annual
Net (decrease) increase in federal funds purchased and other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-9.87M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $44.23M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $47.47M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $37.40M USD Annual
Excess tax deficiencies from stock-based compensation ExcessTaxDeficienciesfromSharebasedCompensationFinancingActivities - USD Annual
Excess tax deficiencies from stock-based compensation ExcessTaxDeficienciesfromSharebasedCompensationFinancingActivities $223.00K USD Annual
Excess tax deficiencies from stock-based compensation ExcessTaxDeficienciesfromSharebasedCompensationFinancingActivities $8.00K USD Annual
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity $4.33M USD Annual
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity $81.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $454.86M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-514.72M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $365.19M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $59.01M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-31.38M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.94M 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 $105.09M 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 $155.66M 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 $105.09M 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 $155.66M USD Point-in-time
Cash paid during the period for interest InterestPaid $36.87M USD Annual
Cash paid during the period for interest InterestPaid $30.11M USD Annual
Cash paid during the period for interest InterestPaid $45.91M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $21.26M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $23.58M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $7.92M USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $5.66M USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $4.82M USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $8.66M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $15.27M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $79.30M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $27.54M USD Annual
Fair value of common stock shares issued StockIssued1 - USD Annual
Fair value of common stock shares issued StockIssued1 $45.03M USD Annual
Fair value of common stock shares issued StockIssued1 - USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares - USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares - USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $24.86M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $630.57M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired - USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired - USD Annual
Liabilities assumed LiabilitiesAssumed1 $560.68M USD Annual
Liabilities assumed LiabilitiesAssumed1 - USD Annual
Liabilities assumed LiabilitiesAssumed1 - USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.60 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.53 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Balance StockholdersEquity $838.20M USD Point-in-time
Balance StockholdersEquity $900.95M USD Point-in-time
Balance StockholdersEquity $850.23M USD Point-in-time
Balance StockholdersEquity $963.25M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 74.37M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 71.94M shares Point-in-time
Net income NetIncomeLoss $95.64M USD Annual
Net income NetIncomeLoss $25.63M USD 1 Quarter
Net income NetIncomeLoss $18.98M USD 1 Quarter
Net income NetIncomeLoss $16.33M USD 1 Quarter
Net income NetIncomeLoss $17.47M USD Annual
Net income NetIncomeLoss $20.76M USD 1 Quarter
Net income NetIncomeLoss $75.52M USD Annual
Net income NetIncomeLoss $22.70M USD 1 Quarter
Net income NetIncomeLoss $19.44M USD 1 Quarter
Net income NetIncomeLoss $26.55M USD 1 Quarter
Net income NetIncomeLoss $20.77M USD 1 Quarter
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $32.96M USD Annual
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $14.47M USD Annual
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-38.32M USD Annual
Comprehensive income (loss), total ComprehensiveIncomeNetOfTax $89.99M USD Annual
Comprehensive income (loss), total ComprehensiveIncomeNetOfTax $50.43M USD Annual
Comprehensive income (loss), total ComprehensiveIncomeNetOfTax $57.33M USD Annual
Cash dividends declared DividendsCommonStockCash $44.23M USD Annual
Cash dividends declared DividendsCommonStockCash $37.40M USD Annual
Cash dividends declared DividendsCommonStockCash $38.12M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.01M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $335.00K USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.47M USD Annual
Balance StockholdersEquity $838.20M USD Point-in-time
Balance StockholdersEquity $900.95M USD Point-in-time
Balance StockholdersEquity $850.23M USD Point-in-time
Balance StockholdersEquity $963.25M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 74.37M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 71.94M shares Point-in-time
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $4.51M USD Annual
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $323.00K USD Annual
Stock issued in connection with acquisitions, value StockIssuedDuringPeriodValueAcquisitions $45.03M USD Annual
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $95.64M USD Annual
Net Income NetIncomeLoss $25.63M USD 1 Quarter
Net Income NetIncomeLoss $18.98M USD 1 Quarter
Net Income NetIncomeLoss $16.33M USD 1 Quarter
Net Income NetIncomeLoss $17.47M USD Annual
Net Income NetIncomeLoss $20.76M USD 1 Quarter
Net Income NetIncomeLoss $75.52M USD Annual
Net Income NetIncomeLoss $22.70M USD 1 Quarter
Net Income NetIncomeLoss $19.44M USD 1 Quarter
Net Income NetIncomeLoss $26.55M USD 1 Quarter
Net Income NetIncomeLoss $20.77M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $31.62M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $63.19M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-81.74M USD Annual
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-299.00K USD Annual
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD Annual
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $346.00K USD Annual
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $62.84M USD Annual
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-81.44M USD Annual
Net unrealized (losses) gains on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $31.62M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $24.44M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $12.30M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-31.68M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.32M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $38.40M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-49.76M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-8.91M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $18.73M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-7.93M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-3.46M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $7.29M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-3.08M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.44M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.84M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $11.44M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $32.96M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.47M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-38.32M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $89.99M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $50.43M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $57.33M USD Annual

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

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