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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q2 2014
Filing Information
Form Type 10-Q
Accession Number 0000868671-14-000016
Period End Date 20140630
Filing Date 20140805
Fiscal Year 2014
Fiscal Period Q2
XBRL Instance gbci-20140630.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Held-to-maturity securities, fair value HeldToMaturitySecuritiesFairValue $509.98M USD Point-in-time
Held-to-maturity securities, fair value HeldToMaturitySecuritiesFairValue - USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $130.11M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $110.00M USD Point-in-time
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
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Federal funds sold FederalFundsSold $2.85M USD Point-in-time
Federal funds sold FederalFundsSold $10.53M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $35.13M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $69.39M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $155.66M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $202.36M USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $3.22B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $2.56B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities, held-to-maturity HeldToMaturitySecurities - 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, held-to-maturity HeldToMaturitySecurities $483.56M USD Point-in-time
Total investment securities MarketableSecurities $3.04B USD Point-in-time
Total investment securities MarketableSecurities $3.22B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $46.74M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $56.02M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $4.06B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $4.20B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.35M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $130.64M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $4.07B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.93B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $167.67M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $167.74M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $26.86M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $26.34M USD Point-in-time
Accrued interest receivable InterestReceivable $41.77M 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 $34.51M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $8.11M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $9.51M USD Point-in-time
Goodwill Goodwill $119.51M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $52.19M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $52.72M USD Point-in-time
Other assets OtherAssets $55.23M 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 $7.89B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.37B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.46B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $4.21B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $4.28B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $313.39M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $315.24M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $840.18M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $607.30M USD Point-in-time
Other borrowed funds OtherBorrowings $7.37M 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 $125.63M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.50M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.16M USD Point-in-time
Other liabilities OtherLiabilities $75.53M 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 $6.88B 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 $744.00K USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $745.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $692.34M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $690.92M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $292.72M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $261.94M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $24.21M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.64M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.01B USD Point-in-time
Total stockholders' equity StockholdersEquity $929.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $900.95M USD Point-in-time
Total stockholders' equity StockholdersEquity $963.25M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.89B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.88B 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 74.47M shares Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $7.03M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $14.29M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $7.22M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $14.31M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $70.31M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $35.27M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $29.86M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $58.50M USD 2 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $7.58M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $7.91M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $15.77M USD 2 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $15.23M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $48.21M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $17.35M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $31.55M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $23.89M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $62.15M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $120.11M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $73.96M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $148.05M USD 2 Qtrs
Deposits InterestExpenseDeposits $7.19M USD 2 Qtrs
Deposits InterestExpenseDeposits $6.15M USD 2 Qtrs
Deposits InterestExpenseDeposits $3.06M USD 1 Quarter
Deposits InterestExpenseDeposits $3.47M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $192.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $210.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $402.00K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $437.00K USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $2.65M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $2.45M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $5.30M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $4.96M USD 2 Qtrs
Federal funds purchased and other borrowed funds InterestExpenseOther $54.00K USD 1 Quarter
Federal funds purchased and other borrowed funds InterestExpenseOther $101.00K USD 2 Qtrs
Federal funds purchased and other borrowed funds InterestExpenseOther $48.00K USD 1 Quarter
Federal funds purchased and other borrowed funds InterestExpenseOther $106.00K USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $780.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.55M USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $799.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.61M USD 2 Qtrs
Total interest expense InterestExpense $6.53M USD 1 Quarter
Total interest expense InterestExpense $13.17M USD 2 Qtrs
Total interest expense InterestExpense $7.18M USD 1 Quarter
Total interest expense InterestExpense $14.64M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $105.46M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $54.97M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $67.44M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $134.88M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.36M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.18M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $239.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $53.89M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $67.20M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $102.28M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $133.52M USD 2 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $25.77M USD 2 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $11.82M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $22.40M USD 2 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $13.55M USD 1 Quarter
Miscellaneous loan fees and charges FeesAndCommissionsOther $1.20M USD 1 Quarter
Miscellaneous loan fees and charges FeesAndCommissionsOther $2.23M USD 2 Qtrs
Miscellaneous loan fees and charges FeesAndCommissionsOther $1.15M USD 1 Quarter
Miscellaneous loan fees and charges FeesAndCommissionsOther $2.24M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $8.37M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $16.56M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $4.78M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $7.47M USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-99.00K USD 2 Qtrs
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-48.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $241.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $104.00K USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $4.86M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.54M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.03M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $5.62M USD 2 Qtrs
Total non-interest income NoninterestIncome $23.22M USD 1 Quarter
Total non-interest income NoninterestIncome $41.89M USD 2 Qtrs
Total non-interest income NoninterestIncome $46.17M USD 2 Qtrs
Total non-interest income NoninterestIncome $22.50M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $24.92M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $49.49M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $57.62M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $28.99M USD 1 Quarter
Occupancy and equipment OccupancyNet $13.35M USD 2 Qtrs
Occupancy and equipment OccupancyNet $6.73M USD 1 Quarter
Occupancy and equipment OccupancyNet $5.91M USD 1 Quarter
Occupancy and equipment OccupancyNet $11.73M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $3.17M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $1.95M USD 1 Quarter
Advertising and promotions AdvertisingExpense $1.62M USD 1 Quarter
Advertising and promotions AdvertisingExpense $3.73M USD 2 Qtrs
Outsourced data processing InformationTechnologyAndDataProcessing $3.32M USD 2 Qtrs
Outsourced data processing InformationTechnologyAndDataProcessing $813.00K USD 1 Quarter
Outsourced data processing InformationTechnologyAndDataProcessing $2.03M USD 1 Quarter
Outsourced data processing InformationTechnologyAndDataProcessing $1.64M USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $3.85M USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $1.07M USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $566.00K USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $2.97M USD 1 Quarter
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $1.52M USD 1 Quarter
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $1.03M USD 1 Quarter
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $3.17M USD 2 Qtrs
Regulatory assessments and insurance FederalDepositInsuranceCorporationPremiumExpense $2.62M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $505.00K USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $991.00K USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.40M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $693.00K USD 1 Quarter
Other expense OtherNoninterestExpense $17.87M USD 2 Qtrs
Other expense OtherNoninterestExpense $10.69M USD 1 Quarter
Other expense OtherNoninterestExpense $19.63M USD 2 Qtrs
Other expense OtherNoninterestExpense $10.23M USD 1 Quarter
Total non-interest expense NoninterestExpense $102.74M USD 2 Qtrs
Total non-interest expense NoninterestExpense $52.67M USD 1 Quarter
Total non-interest expense NoninterestExpense $48.48M USD 1 Quarter
Total non-interest expense NoninterestExpense $91.92M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.54M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.03M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $72.67M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.63M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $5.93M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $17.26M USD 2 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $8.35M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $13.07M USD 2 Qtrs
Net Income NetIncomeLoss $22.70M USD 1 Quarter
Net Income NetIncomeLoss $55.41M USD 2 Qtrs
Net Income NetIncomeLoss $28.68M USD 1 Quarter
Net Income NetIncomeLoss $43.47M USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.60 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.74 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.31 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.74 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.60 USD 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.33 USD 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 72.22M shares 2 Qtrs
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 72.48M shares 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 74.47M shares 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 74.45M shares 2 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.50M shares 1 Quarter
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.28M shares 2 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.55M shares 1 Quarter
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.49M shares 2 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $22.70M USD 1 Quarter
Net income NetIncomeLoss $55.41M USD 2 Qtrs
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $43.47M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.36M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.18M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $239.00K USD 1 Quarter
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-14.61M USD 2 Qtrs
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-39.85M USD 2 Qtrs
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $527.85M USD 2 Qtrs
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $293.10M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $298.40M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $616.18M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $8.37M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $16.56M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $4.78M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $7.47M USD 1 Quarter
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-99.00K USD 2 Qtrs
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-48.00K USD 1 Quarter
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $241.00K USD 1 Quarter
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $104.00K USD 2 Qtrs
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $437.00K USD 2 Qtrs
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $607.00K USD 2 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxDeficiencyfromSharebasedCompensationOperatingActivities $188.00K USD 2 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxDeficiencyfromSharebasedCompensationOperatingActivities $14.00K USD 2 Qtrs
Depreciation of premises and equipment DepreciationNonproduction $4.74M USD 2 Qtrs
Depreciation of premises and equipment DepreciationNonproduction $5.54M USD 2 Qtrs
(Gain) loss on sale of other real estate owned and writedowns, net GainsLossesOnSalesOfOtherRealEstate $969.00K USD 2 Qtrs
(Gain) loss on sale of other real estate owned and writedowns, net GainsLossesOnSalesOfOtherRealEstate $-987.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $505.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $991.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.40M USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $693.00K USD 1 Quarter
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-133.00K USD 2 Qtrs
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.67M USD 2 Qtrs
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $1.87M USD 2 Qtrs
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.58M USD 2 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-342.00K USD 2 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.01M USD 2 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.96M USD 2 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.41M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $165.98M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $75.71M USD 2 Qtrs
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $16.64M USD 2 Qtrs
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $79.49M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.09B USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $309.57M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.22B USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $121.67M USD 2 Qtrs
Maturities, prepayments and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.93M USD 2 Qtrs
Maturities, prepayments and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 2 Qtrs
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $7.87M USD 2 Qtrs
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $513.25M USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $630.88M USD 2 Qtrs
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $650.38M USD 2 Qtrs
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $783.84M USD 2 Qtrs
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $3.17M USD 2 Qtrs
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $5.61M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $6.73M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $11.07M USD 2 Qtrs
Net (purchase) sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $523.00K USD 2 Qtrs
Net (purchase) sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-60.00K USD 2 Qtrs
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks - USD 2 Qtrs
Net cash received from acquisitions NetCashReceivedPaidForAcquisitionOfBanks $12.12M USD 2 Qtrs
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $48.22M USD 2 Qtrs
Net cash provided by (used in) investment activities NetCashProvidedByUsedInInvestingActivities $-175.30M USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $165.87M USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-261.46M USD 2 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $10.52M USD 2 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $1.85M USD 2 Qtrs
Net (decrease) increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $214.97M USD 2 Qtrs
Net (decrease) increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $-232.88M USD 2 Qtrs
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-1.47M USD 2 Qtrs
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-949.00K USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $10.10M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $11.94M USD 2 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxDeficienciesfromSharebasedCompensationFinancingActivities $188.00K USD 2 Qtrs
Excess tax deficiencies from stock-based compensation ExcessTaxDeficienciesfromSharebasedCompensationFinancingActivities $14.00K USD 2 Qtrs
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity $837.00K USD 2 Qtrs
Proceeds from stock options exercised ProceedsFromIssuanceOrSaleOfEquity $2.47M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-45.26M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-77.23M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-54.58M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $46.70M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $132.46M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $155.66M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $187.04M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $202.36M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $132.46M USD Point-in-time
Cash and cash equivalents at end 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 $202.36M USD Point-in-time
Cash paid during the period for interest InterestPaid $13.51M USD 2 Qtrs
Cash paid during the period for interest InterestPaid $15.65M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $16.82M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $13.66M USD 2 Qtrs
Transfer of investment securities from available-for-sale to held-to-maturity TransferOfInvestments - USD 2 Qtrs
Transfer of investment securities from available-for-sale to held-to-maturity TransferOfInvestments $484.58M USD 2 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $2.51M USD 2 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $501.00K USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $5.74M USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $9.89M USD 2 Qtrs
Fair value of common stock shares issued StockIssued1 - USD 2 Qtrs
Fair value of common stock shares issued StockIssued1 $28.29M USD 2 Qtrs
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $11.03M USD 2 Qtrs
Cash consideration for outstanding shares CashConsiderationforOutstandingShares - USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $300.54M USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired - USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 - USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 $261.23M USD 2 Qtrs
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.33 USD 2 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 2 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Balance, beginning StockholdersEquity $1.01B USD Point-in-time
Balance, beginning StockholdersEquity $929.00M USD Point-in-time
Balance, beginning StockholdersEquity $900.95M USD Point-in-time
Balance, beginning StockholdersEquity $963.25M USD Point-in-time
Balance, beginning, shares CommonStockSharesOutstanding 74.37M shares Point-in-time
Balance, beginning, shares CommonStockSharesOutstanding 74.47M shares Point-in-time
Net income NetIncomeLoss $22.70M USD 1 Quarter
Net income NetIncomeLoss $55.41M USD 2 Qtrs
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $43.47M USD 2 Qtrs
Comprehensive income, accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.92M USD 1 Quarter
Comprehensive income, accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-26.69M USD 1 Quarter
Comprehensive income, accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $14.56M USD 2 Qtrs
Comprehensive income, accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-24.58M USD 2 Qtrs
Comprehensive income, total ComprehensiveIncomeNetOfTax $-3.99M USD 1 Quarter
Comprehensive income, total ComprehensiveIncomeNetOfTax $69.97M USD 2 Qtrs
Comprehensive income, total ComprehensiveIncomeNetOfTax $18.89M USD 2 Qtrs
Comprehensive income, total ComprehensiveIncomeNetOfTax $37.59M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $21.15M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $24.63M USD 2 Qtrs
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $2.65M USD 2 Qtrs
Stock issuances under stock incentive plans, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $764.00K USD 2 Qtrs
Stock issued in connection with acquisitions, value StockIssuedDuringPeriodValueAcquisitions $28.29M USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $662.00K USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-630.00K USD 2 Qtrs
Balance, ending StockholdersEquity $1.01B USD Point-in-time
Balance, ending StockholdersEquity $929.00M USD Point-in-time
Balance, ending StockholdersEquity $900.95M USD Point-in-time
Balance, ending StockholdersEquity $963.25M USD Point-in-time
Balance, ending, shares CommonStockSharesOutstanding 74.37M shares Point-in-time
Balance, ending, shares CommonStockSharesOutstanding 74.47M shares Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $22.70M USD 1 Quarter
Net income NetIncomeLoss $55.41M USD 2 Qtrs
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $43.47M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $20.71M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-56.26M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-55.69M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $35.32M USD 2 Qtrs
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $241.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $104.00K USD 2 Qtrs
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-48.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-121.00K USD 2 Qtrs
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-55.79M USD 2 Qtrs
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-56.50M USD 1 Quarter
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $35.44M USD 2 Qtrs
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $20.76M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $8.06M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-21.70M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $13.74M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-21.98M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $21.70M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $12.71M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-34.52M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-34.09M USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-11.67M USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $12.81M USD 1 Quarter
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $15.56M USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-6.19M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-4.53M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-2.40M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $4.98M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $6.05M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.14M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.51M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.83M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-3.79M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $8.92M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-26.69M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $14.56M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.58M USD 2 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-3.99M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $69.97M USD 2 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $18.89M USD 2 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $37.59M USD 1 Quarter

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

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