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10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2016
Filing Information
Form Type 10-K
Accession Number 0000868671-17-000037
Period End Date 20161231
Filing Date 20170223
Fiscal Year 2016
Fiscal Period FY
XBRL Instance gbci-20161231.xml
Balance Sheet 92 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 $117.14M USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $135.27M USD 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 $6.08M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $70.04M 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 $17.27M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $193.25M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $152.54M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $2.61B USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $2.43B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Investment securities, held-to-maturity HeldToMaturitySecurities $675.67M USD Point-in-time
Investment securities, held-to-maturity HeldToMaturitySecurities $702.07M USD Point-in-time
Total investment securities MarketableSecurities $3.31B USD Point-in-time
Total investment securities MarketableSecurities $3.10B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $56.51M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $72.93M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $5.68B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $5.08B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $129.70M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $129.57M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $5.55B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $4.95B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $194.03M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $176.20M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $26.82M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $20.95M USD Point-in-time
Accrued interest receivable InterestReceivable $45.83M USD Point-in-time
Accrued interest receivable InterestReceivable $44.52M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $58.48M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $67.12M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $14.55M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $12.35M USD Point-in-time
Goodwill Goodwill $140.64M USD Point-in-time
Goodwill Goodwill $147.05M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $27.50M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $25.55M USD Point-in-time
Other assets OtherAssets $74.03M USD Point-in-time
Other assets OtherAssets $71.12M USD Point-in-time
Total assets Assets $9.45B USD Point-in-time
Total assets Assets $9.09B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $2.04B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.92B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $5.03B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $5.33B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $423.41M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $473.65M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $251.75M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $394.13M USD Point-in-time
Other borrowed funds OtherBorrowings $6.60M USD Point-in-time
Other borrowed funds OtherBorrowings $4.44M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.99M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.85M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.52M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.58M USD Point-in-time
Other liabilities OtherLiabilities $102.04M USD Point-in-time
Other liabilities OtherLiabilities $114.06M USD Point-in-time
Total liabilities Liabilities $8.33B USD Point-in-time
Total liabilities Liabilities $8.01B 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 $765.00K USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $761.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $736.37M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $749.11M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $374.38M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $337.53M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.38M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.99M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $17.74M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.64M USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders equity StockholdersEquity $963.25M USD Point-in-time
Total stockholders equity StockholdersEquity $1.12B USD Point-in-time
Total stockholders equity StockholdersEquity $1.08B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.45B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.09B USD Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 76.53M shares Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 76.09M shares Point-in-time
Income Statement 207 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $90.39M USD Annual
Investment securities InterestAndDividendIncomeSecurities $91.09M USD Annual
Investment securities InterestAndDividendIncomeSecurities $93.05M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $30.72M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $32.15M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.41M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $188.95M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $145.63M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $164.97M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $30.52M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $31.48M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $31.40M USD Annual
Total interest income InterestAndDividendIncomeOperating $299.92M USD Annual
Total interest income InterestAndDividendIncomeOperating $84.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $77.49M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $85.94M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $319.68M USD Annual
Total interest income InterestAndDividendIncomeOperating $344.15M USD Annual
Total interest income InterestAndDividendIncomeOperating $80.37M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $78.62M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $86.07M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $83.21M USD 1 Quarter
Deposits InterestExpenseDeposits $13.20M USD Annual
Deposits InterestExpenseDeposits $18.40M USD Annual
Deposits InterestExpenseDeposits $16.14M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.02M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $865.00K USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.21M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $9.57M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $8.84M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $6.22M USD Annual
Federal funds purchased and other borrowed funds InterestExpenseOther $81.00K USD Annual
Federal funds purchased and other borrowed funds InterestExpenseOther $67.00K USD Annual
Federal funds purchased and other borrowed funds InterestExpenseOther $199.00K USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.73M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.14M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.19M USD Annual
Total interest expense InterestExpense $26.97M USD Annual
Total interest expense InterestExpense $7.38M USD 1 Quarter
Total interest expense InterestExpense $7.31M USD 1 Quarter
Total interest expense InterestExpense $7.37M USD 1 Quarter
Total interest expense InterestExpense $7.67M USD 1 Quarter
Total interest expense InterestExpense $7.21M USD 1 Quarter
Total interest expense InterestExpense $29.63M USD Annual
Total interest expense InterestExpense $7.32M USD 1 Quarter
Total interest expense InterestExpense $29.27M USD Annual
Total interest expense InterestExpense $7.21M USD 1 Quarter
Total interest expense InterestExpense $7.42M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $70.10M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $76.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $73.06M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $290.41M USD Annual
Net Interest Income InterestIncomeExpenseNet $314.52M USD Annual
Net Interest Income InterestIncomeExpenseNet $80.55M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $76.71M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $78.64M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $272.95M USD Annual
Net Interest Income InterestIncomeExpenseNet $78.63M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $71.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.14M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $282.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.28M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $568.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.91M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $765.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $826.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $626.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $411.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $79.41M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.64M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $312.19M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $288.12M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $75.58M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $76.14M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.00M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $72.23M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $69.34M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $271.04M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $70.97M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $56.04M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $59.29M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $62.41M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.28M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.61M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.70M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $19.80M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $26.39M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $33.61M USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $19.00K USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-1.46M USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-188.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.79M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $9.95M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.16M USD Annual
Total non-interest income NoninterestIncome $22.69M USD 1 Quarter
Total non-interest income NoninterestIncome $90.30M USD Annual
Total non-interest income NoninterestIncome $98.76M USD Annual
Total non-interest income NoninterestIncome $25.80M USD 1 Quarter
Total non-interest income NoninterestIncome $28.01M USD 1 Quarter
Total non-interest income NoninterestIncome $26.76M USD 1 Quarter
Total non-interest income NoninterestIncome $25.80M USD 1 Quarter
Total non-interest income NoninterestIncome $24.25M USD 1 Quarter
Total non-interest income NoninterestIncome $24.47M USD 1 Quarter
Total non-interest income NoninterestIncome $107.32M USD Annual
Total non-interest income NoninterestIncome $28.29M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $118.57M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $134.41M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $151.70M USD Annual
Occupancy and equipment OccupancyNet $22.72M USD Annual
Occupancy and equipment OccupancyNet $25.50M USD Annual
Occupancy and equipment OccupancyNet $25.98M USD Annual
Advertising and promotions AdvertisingExpense $8.43M USD Annual
Advertising and promotions AdvertisingExpense $7.91M USD Annual
Advertising and promotions AdvertisingExpense $8.66M USD Annual
Data processing InformationTechnologyAndDataProcessing $14.80M USD Annual
Data processing InformationTechnologyAndDataProcessing $11.39M USD Annual
Data processing InformationTechnologyAndDataProcessing $11.48M USD Annual
Other real estate owned ForeclosedRealEstateExpense $3.69M USD Annual
Other real estate owned ForeclosedRealEstateExpense $2.57M USD Annual
Other real estate owned ForeclosedRealEstateExpense $2.90M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $5.28M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $4.78M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $5.06M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.97M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.96M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.81M USD Annual
Other expense OtherNoninterestExpense $41.65M USD Annual
Other expense OtherNoninterestExpense $44.77M USD Annual
Other expense OtherNoninterestExpense $47.16M USD Annual
Total non-interest expense NoninterestExpense $66.72M USD 1 Quarter
Total non-interest expense NoninterestExpense $62.20M USD 1 Quarter
Total non-interest expense NoninterestExpense $212.68M USD Annual
Total non-interest expense NoninterestExpense $59.95M USD 1 Quarter
Total non-interest expense NoninterestExpense $258.71M USD Annual
Total non-interest expense NoninterestExpense $59.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $236.76M USD Annual
Total non-interest expense NoninterestExpense $55.50M USD 1 Quarter
Total non-interest expense NoninterestExpense $62.36M USD 1 Quarter
Total non-interest expense NoninterestExpense $65.18M USD 1 Quarter
Total non-interest expense NoninterestExpense $64.46M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $148.66M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.94M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $160.79M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.92M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.03M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.85M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.82M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.11M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.70M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.53M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $150.13M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $7.49M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $10.16M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $35.91M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $9.30M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $39.66M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $10.49M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $8.34M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $34.00M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $9.66M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $9.35M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $8.87M USD 1 Quarter
Net Income NetIncomeLoss $29.34M USD 1 Quarter
Net Income NetIncomeLoss $30.96M USD 1 Quarter
Net Income NetIncomeLoss $27.67M USD 1 Quarter
Net Income NetIncomeLoss $112.75M USD Annual
Net Income NetIncomeLoss $31.04M USD 1 Quarter
Net Income NetIncomeLoss $29.61M USD 1 Quarter
Net Income NetIncomeLoss $28.68M USD 1 Quarter
Net Income NetIncomeLoss $121.13M USD Annual
Net Income NetIncomeLoss $29.51M USD 1 Quarter
Net Income NetIncomeLoss $116.13M USD Annual
Net Income NetIncomeLoss $30.45M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.51 USD Annual
Basic earnings per share EarningsPerShareBasic $0.39 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.40 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.59 USD Annual
Basic earnings per share EarningsPerShareBasic $0.41 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.39 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.40 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.39 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.54 USD Annual
Diluted earnings per share EarningsPerShareDiluted $1.51 USD Annual
Diluted earnings per share EarningsPerShareDiluted $1.54 USD Annual
Diluted earnings per share EarningsPerShareDiluted $1.59 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.40 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.05 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.98 USD Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 75.54M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 74.64M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 76.28M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 75.60M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.69M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 76.34M shares Annual
Cash Flow Statement 186 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $29.34M USD 1 Quarter
Net income NetIncomeLoss $30.96M USD 1 Quarter
Net income NetIncomeLoss $27.67M USD 1 Quarter
Net income NetIncomeLoss $112.75M USD Annual
Net income NetIncomeLoss $31.04M USD 1 Quarter
Net income NetIncomeLoss $29.61M USD 1 Quarter
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $121.13M USD Annual
Net income NetIncomeLoss $29.51M USD 1 Quarter
Net income NetIncomeLoss $116.13M USD Annual
Net income NetIncomeLoss $30.45M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.14M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $282.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.28M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $568.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.91M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $765.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $826.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $626.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $411.00K USD 1 Quarter
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-26.71M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-26.21M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-27.49M USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.10B USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $888.68M USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $669.14M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $925.35M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $705.18M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.16B USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $19.80M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $26.39M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $33.61M USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $19.00K USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-1.46M USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-188.00K USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $680.00K USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $1.84M USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $1.09M USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $859.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $8.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $102.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $138.00K USD Annual
Depreciation of premises and equipment DepreciationNonproduction $14.37M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $12.11M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $15.29M USD Annual
Loss (gain) on sale of other real estate owned and write-downs, net GainsLossesOnSalesOfOtherRealEstate $937.00K USD Annual
Loss (gain) on sale of other real estate owned and write-downs, net GainsLossesOnSalesOfOtherRealEstate $-938.00K USD Annual
Loss (gain) on sale of other real estate owned and write-downs, net GainsLossesOnSalesOfOtherRealEstate $-1.22M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.97M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.96M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.81M USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-82.00K USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-4.08M USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $5.93M USD Annual
Amortization of qualified affordable housing project investments AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization $1.27M USD Annual
Amortization of qualified affordable housing project investments AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization $1.08M USD Annual
Amortization of qualified affordable housing project investments AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization $1.18M USD Annual
Amortization of New Markets Tax Credit project investments NewMarketsTaxCreditInvestmentsAmortization $2.32M USD Annual
Amortization of New Markets Tax Credit project investments NewMarketsTaxCreditInvestmentsAmortization $1.45M USD Annual
Amortization of New Markets Tax Credit project investments NewMarketsTaxCreditInvestmentsAmortization $1.89M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.16M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.38M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.65M USD Annual
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $793.00K USD Annual
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $5.70M USD Annual
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $9.49M USD Annual
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $-828.00K USD Annual
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $55.00K USD Annual
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $567.00K USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.41M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.61M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.52M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $171.47M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $180.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $182.73M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $136.78M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $169.37M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $62.82M USD Annual
Maturities, prepayments and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $662.00M USD Annual
Maturities, prepayments and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $663.83M USD Annual
Maturities, prepayments and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $628.24M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $961.22M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $585.06M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $281.33M USD Annual
Maturities, prepayments and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $21.00M USD Annual
Maturities, prepayments and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $8.93M USD Annual
Maturities, prepayments and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.41M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $1.22M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $203.55M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $49.69M USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.74B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.42B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.78B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $2.11B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $1.74B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $2.38B USD Annual
Net decrease (increase) of premises and equipment and other real estate owned PaymentsForProceedsFromProductiveAssets $-5.20M USD Annual
Net decrease (increase) of premises and equipment and other real estate owned PaymentsForProceedsFromProductiveAssets $18.22M USD Annual
Net decrease (increase) of premises and equipment and other real estate owned PaymentsForProceedsFromProductiveAssets $14.39M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $10.28M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $10.14M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $15.71M USD Annual
Net proceeds from sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-27.77M USD Annual
Net proceeds from sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-6.02M USD Annual
Net proceeds from sale of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-801.00K USD Annual
Net cash received (paid) in acquisitions NetCashReceivedPaidForAcquisitionOfBanks $6.70M USD Annual
Net cash received (paid) in acquisitions NetCashReceivedPaidForAcquisitionOfBanks $-2.11M USD Annual
Net cash received (paid) in acquisitions NetCashReceivedPaidForAcquisitionOfBanks $21.43M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-407.96M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-676.57M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $158.89M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $215.65M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $368.91M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $455.60M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $24.95M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $50.24M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $83.71M USD Annual
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsfromPaymentsforShortTermFederalHomeLoanBankAdvances $-100.00M USD Annual
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsfromPaymentsforShortTermFederalHomeLoanBankAdvances $-421.00M USD Annual
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsfromPaymentsforShortTermFederalHomeLoanBankAdvances $140.00M USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $50.00M USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $192.50M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $45.64M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $94.75M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $314.74M USD Annual
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-2.02M USD Annual
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-566.00K USD Annual
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-933.00K USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $50.94M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $84.04M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $79.46M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $138.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $102.00K USD Annual
Stock-based compensation activity ProceedsPaymentsRelatedtoShareBasedCompensationPlans $600.00K USD Annual
Stock-based compensation activity ProceedsPaymentsRelatedtoShareBasedCompensationPlans $-17.00K USD Annual
Stock-based compensation activity ProceedsPaymentsRelatedtoShareBasedCompensationPlans $-785.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $255.95M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-54.88M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $186.85M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $286.75M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-249.16M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-40.71M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $442.41M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $193.25M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $152.54M 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 $442.41M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $193.25M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $152.54M 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 $26.40M USD Annual
Cash paid during the period for interest InterestPaid $30.10M USD Annual
Cash paid during the period for interest InterestPaid $29.58M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $33.34M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $39.62M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $36.23M USD Annual
Transfer of investment securities from available-for-sale to held-to-maturity TransferOfInvestments - USD Annual
Transfer of investment securities from available-for-sale to held-to-maturity TransferOfInvestments - USD Annual
Transfer of investment securities from available-for-sale to held-to-maturity TransferOfInvestments $484.58M USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $446.00K USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $1.36M USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $728.00K USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $5.20M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $11.49M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $7.99M USD Annual
Dividend declared but not paid DividendsPayableCurrentAndNoncurrent $23.14M USD Point-in-time
Dividend declared but not paid DividendsPayableCurrentAndNoncurrent $22.56M USD Point-in-time
Dividend declared but not paid DividendsPayableCurrentAndNoncurrent $22.89M USD Point-in-time
Fair value of common stock shares issued StockIssued1 $10.46M USD Annual
Fair value of common stock shares issued StockIssued1 $25.94M USD Annual
Fair value of common stock shares issued StockIssued1 $15.13M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $28.36M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $16.69M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $3.48M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $434.96M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $349.17M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $69.75M USD Annual
Liabilities assumed LiabilitiesAssumed1 $316.67M USD Annual
Liabilities assumed LiabilitiesAssumed1 $62.23M USD Annual
Liabilities assumed LiabilitiesAssumed1 $391.59M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.05 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.98 USD Annual
Balance, shares CommonStockSharesOutstanding 76.53M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 76.09M shares Point-in-time
Balance StockholdersEquity $1.03B USD Point-in-time
Balance StockholdersEquity $963.25M USD Point-in-time
Balance StockholdersEquity $1.12B USD Point-in-time
Balance StockholdersEquity $1.08B USD Point-in-time
Net income NetIncomeLoss $29.34M USD 1 Quarter
Net income NetIncomeLoss $30.96M USD 1 Quarter
Net income NetIncomeLoss $27.67M USD 1 Quarter
Net income NetIncomeLoss $112.75M USD Annual
Net income NetIncomeLoss $31.04M USD 1 Quarter
Net income NetIncomeLoss $29.61M USD 1 Quarter
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $121.13M USD Annual
Net income NetIncomeLoss $29.51M USD 1 Quarter
Net income NetIncomeLoss $116.13M USD Annual
Net income NetIncomeLoss $30.45M USD 1 Quarter
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-9.37M USD Annual
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.10M USD Annual
Comprehensive income (loss), accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-15.76M USD Annual
Comprehensive income, total ComprehensiveIncomeNetOfTax $100.37M USD Annual
Comprehensive income, total ComprehensiveIncomeNetOfTax $120.85M USD Annual
Comprehensive income, total ComprehensiveIncomeNetOfTax $111.76M USD Annual
Cash dividends declared DividendsCommonStockCash $73.50M USD Annual
Cash dividends declared DividendsCommonStockCash $84.28M USD Annual
Cash dividends declared DividendsCommonStockCash $79.79M USD Annual
Stock issuances under stock incentive plans, amount StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Stock issuances under stock incentive plans, amount StockIssuedDuringPeriodValueShareBasedCompensation $784.00K USD Annual
Stock issuances under stock incentive plans, amount StockIssuedDuringPeriodValueShareBasedCompensation $17.00K USD Annual
Stock issued in connection with acquisitions, amount StockIssuedDuringPeriodValueAcquisitions $15.13M USD Annual
Stock issued in connection with acquisitions, amount StockIssuedDuringPeriodValueAcquisitions $10.46M USD Annual
Stock issued in connection with acquisitions, amount StockIssuedDuringPeriodValueAcquisitions $25.94M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.07M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.53M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.28M USD Annual
Balance, shares CommonStockSharesOutstanding 76.53M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 76.09M shares Point-in-time
Balance StockholdersEquity $1.03B USD Point-in-time
Balance StockholdersEquity $963.25M USD Point-in-time
Balance StockholdersEquity $1.12B USD Point-in-time
Balance StockholdersEquity $1.08B USD Point-in-time
Comprehensive Income 47 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $29.34M USD 1 Quarter
Net Income NetIncomeLoss $30.96M USD 1 Quarter
Net Income NetIncomeLoss $27.67M USD 1 Quarter
Net Income NetIncomeLoss $112.75M USD Annual
Net Income NetIncomeLoss $31.04M USD 1 Quarter
Net Income NetIncomeLoss $29.61M USD 1 Quarter
Net Income NetIncomeLoss $28.68M USD 1 Quarter
Net Income NetIncomeLoss $121.13M USD Annual
Net Income NetIncomeLoss $29.51M USD 1 Quarter
Net Income NetIncomeLoss $116.13M USD Annual
Net Income NetIncomeLoss $30.45M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-21.41M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $31.57M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-22.84M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-204.00K USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.33M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $69.00K USD Annual
Net unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $31.77M USD Annual
Net unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-22.91M USD Annual
Net unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-20.07M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.78M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.90M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $12.31M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.46M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.30M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-14.01M USD Annual
Unrealized losses on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-19.56M USD Annual
Unrealized losses on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-7.86M USD Annual
Unrealized losses on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.64M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-993.00K USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-6.42M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-5.03M USD Annual
Net unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $4.77M USD Annual
Net unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-18.56M USD Annual
Net unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-2.83M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.09M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-7.20M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.85M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-11.36M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.75M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.92M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.37M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.10M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-15.76M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $100.37M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $120.85M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $111.76M USD Annual

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

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