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10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000868671-18-000020
Period End Date 20171231
Filing Date 20180222
Fiscal Year 2017
Fiscal Period FY
XBRL Instance gbci-20171231.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $139.95M 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
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $17.27M USD Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $60.06M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $200.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $152.54M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $1.78B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $2.43B USD Point-in-time
Investment securities, held-to-maturity HeldToMaturitySecurities $675.67M USD Point-in-time
Investment securities, held-to-maturity HeldToMaturitySecurities $648.31M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Total investment securities MarketableSecurities $3.10B USD Point-in-time
Total investment securities MarketableSecurities $2.43B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $72.93M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $38.83M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $6.58B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $5.68B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $129.57M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $129.57M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $6.45B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $5.55B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $176.20M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $177.35M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $14.27M 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 $44.46M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $67.12M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $38.34M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $12.35M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $14.18M USD Point-in-time
Goodwill Goodwill $140.64M USD Point-in-time
Goodwill Goodwill $177.81M USD Point-in-time
Goodwill Goodwill $129.71M USD Point-in-time
Goodwill Goodwill $147.05M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $25.55M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $29.88M USD Point-in-time
Other assets OtherAssets $74.03M USD Point-in-time
Other assets OtherAssets $96.40M USD Point-in-time
Total assets Assets $9.45B USD Point-in-time
Total assets Assets $9.71B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $2.31B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $2.04B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $5.33B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $5.27B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $473.65M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $362.57M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $354.00M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $251.75M USD Point-in-time
Other borrowed funds OtherBorrowings $4.44M USD Point-in-time
Other borrowed funds OtherBorrowings $8.22M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $126.14M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.99M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.45M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.58M USD Point-in-time
Other liabilities OtherLiabilities $73.17M USD Point-in-time
Other liabilities OtherLiabilities $102.04M USD Point-in-time
Total liabilities Liabilities $8.33B USD Point-in-time
Total liabilities Liabilities $8.51B 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 $780.00K USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $765.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $749.11M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $798.00M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $374.38M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $402.26M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98M USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders equity StockholdersEquity $1.12B USD Point-in-time
Total stockholders equity StockholdersEquity $1.20B USD Point-in-time
Total stockholders equity StockholdersEquity $1.08B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.71B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.45B 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 78.01M shares Point-in-time
Income Statement 207 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $91.09M USD Annual
Investment securities InterestAndDividendIncomeSecurities $90.39M USD Annual
Investment securities InterestAndDividendIncomeSecurities $81.97M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.41M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $32.15M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.11M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $227.36M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $164.97M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $188.95M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $31.40M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $32.58M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $31.48M USD Annual
Total interest income InterestAndDividendIncomeOperating $96.46M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $319.68M USD Annual
Total interest income InterestAndDividendIncomeOperating $344.15M USD Annual
Total interest income InterestAndDividendIncomeOperating $85.94M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $96.90M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $86.07M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $84.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $94.03M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $375.02M USD Annual
Deposits InterestExpenseDeposits $18.40M USD Annual
Deposits InterestExpenseDeposits $16.79M USD Annual
Deposits InterestExpenseDeposits $16.14M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.86M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.02M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.21M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $6.75M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $6.22M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $8.84M USD Annual
Other borrowed funds InterestExpenseOther $79.00K USD Annual
Other borrowed funds InterestExpenseOther $67.00K USD Annual
Other borrowed funds InterestExpenseOther $81.00K USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $4.39M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.73M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.19M USD Annual
Total interest expense InterestExpense $7.65M USD 1 Quarter
Total interest expense InterestExpense $7.37M USD 1 Quarter
Total interest expense InterestExpense $29.27M USD Annual
Total interest expense InterestExpense $7.67M USD 1 Quarter
Total interest expense InterestExpense $29.86M USD Annual
Total interest expense InterestExpense $7.42M USD 1 Quarter
Total interest expense InterestExpense $7.32M USD 1 Quarter
Total interest expense InterestExpense $7.21M USD 1 Quarter
Total interest expense InterestExpense $7.77M USD 1 Quarter
Total interest expense InterestExpense $29.63M USD Annual
Total interest expense InterestExpense $7.07M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $78.64M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $76.71M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.26M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $78.63M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $314.52M USD Annual
Net Interest Income InterestIncomeExpenseNet $89.83M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $80.55M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $345.16M USD Annual
Net Interest Income InterestIncomeExpenseNet $290.41M USD Annual
Net Interest Income InterestIncomeExpenseNet $88.81M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $80.26M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $10.82M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.14M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.60M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.01M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.89M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $568.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $626.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.28M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses - 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 $78.66M 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 $86.94M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $334.33M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.64M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $83.25M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $288.12M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $85.48M 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 $312.19M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $62.41M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $67.72M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $59.29M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.36M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.61M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.28M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $26.39M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $33.61M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $30.44M USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-1.46M USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $19.00K USD Annual
(Loss) gain on sale of investments GainLossOnSaleOfSecuritiesNet $-660.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.16M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.79M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $10.38M USD Annual
Total non-interest income NoninterestIncome $28.29M USD 1 Quarter
Total non-interest income NoninterestIncome $27.71M USD 1 Quarter
Total non-interest income NoninterestIncome $24.25M USD 1 Quarter
Total non-interest income NoninterestIncome $98.76M USD Annual
Total non-interest income NoninterestIncome $112.24M USD Annual
Total non-interest income NoninterestIncome $107.32M USD Annual
Total non-interest income NoninterestIncome $28.01M USD 1 Quarter
Total non-interest income NoninterestIncome $27.66M USD 1 Quarter
Total non-interest income NoninterestIncome $31.18M USD 1 Quarter
Total non-interest income NoninterestIncome $26.76M USD 1 Quarter
Total non-interest income NoninterestIncome $25.69M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $151.70M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $160.51M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $134.38M USD Annual
Occupancy and equipment OccupancyNet $25.98M USD Annual
Occupancy and equipment OccupancyNet $25.48M USD Annual
Occupancy and equipment OccupancyNet $26.63M USD Annual
Advertising and promotions AdvertisingExpense $8.43M USD Annual
Advertising and promotions AdvertisingExpense $8.40M USD Annual
Advertising and promotions AdvertisingExpense $8.66M USD Annual
Data processing InformationTechnologyAndDataProcessing $14.15M USD Annual
Data processing InformationTechnologyAndDataProcessing $14.39M USD Annual
Data processing InformationTechnologyAndDataProcessing $11.24M USD Annual
Other real estate owned ForeclosedRealEstateExpense $1.91M USD Annual
Other real estate owned ForeclosedRealEstateExpense $2.90M USD Annual
Other real estate owned ForeclosedRealEstateExpense $3.69M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $4.43M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $5.28M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $4.78M 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 $2.49M USD Annual
Other expense OtherNoninterestExpense $47.05M USD Annual
Other expense OtherNoninterestExpense $47.57M USD Annual
Other expense OtherNoninterestExpense $45.05M USD Annual
Total non-interest expense NoninterestExpense $66.72M USD 1 Quarter
Total non-interest expense NoninterestExpense $64.46M USD 1 Quarter
Total non-interest expense NoninterestExpense $265.57M USD Annual
Total non-interest expense NoninterestExpense $68.55M USD 1 Quarter
Total non-interest expense NoninterestExpense $63.34M USD 1 Quarter
Total non-interest expense NoninterestExpense $65.31M USD 1 Quarter
Total non-interest expense NoninterestExpense $236.76M USD Annual
Total non-interest expense NoninterestExpense $62.36M USD 1 Quarter
Total non-interest expense NoninterestExpense $258.71M USD Annual
Total non-interest expense NoninterestExpense $68.37M USD 1 Quarter
Total non-interest expense NoninterestExpense $65.18M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.70M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.01M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.28M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.59M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.11M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.94M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $181.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.12M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $150.13M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $160.79M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.03M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $10.16M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $34.00M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $31.33M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $11.64M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $9.66M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $64.62M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $9.75M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $9.35M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $10.49M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $11.90M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $39.66M USD Annual
Net Income NetIncomeLoss $14.96M USD 1 Quarter
Net Income NetIncomeLoss $121.13M USD Annual
Net Income NetIncomeLoss $116.38M USD Annual
Net Income NetIncomeLoss $116.13M USD Annual
Net Income NetIncomeLoss $31.04M USD 1 Quarter
Net Income NetIncomeLoss $33.69M USD 1 Quarter
Net Income NetIncomeLoss $30.96M USD 1 Quarter
Net Income NetIncomeLoss $31.25M USD 1 Quarter
Net Income NetIncomeLoss $30.45M USD 1 Quarter
Net Income NetIncomeLoss $28.68M USD 1 Quarter
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.54 USD Annual
Basic earnings per share EarningsPerShareBasic $0.40 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.41 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 $0.47 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.50 USD Annual
Basic earnings per share EarningsPerShareBasic $0.40 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.43 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.38 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.50 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.54 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.59 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.40 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.14 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.05 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 76.28M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 77.54M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 75.54M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 76.34M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 75.60M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.61M shares Annual
Cash Flow Statement 189 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.96M USD 1 Quarter
Net income NetIncomeLoss $121.13M USD Annual
Net income NetIncomeLoss $116.38M USD Annual
Net income NetIncomeLoss $116.13M USD Annual
Net income NetIncomeLoss $31.04M USD 1 Quarter
Net income NetIncomeLoss $33.69M USD 1 Quarter
Net income NetIncomeLoss $30.96M USD 1 Quarter
Net income NetIncomeLoss $31.25M USD 1 Quarter
Net income NetIncomeLoss $30.45M USD 1 Quarter
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $36.48M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $10.82M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.14M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.60M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.01M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.89M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $568.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $626.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.28M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $2.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses - 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 $-20.03M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-26.21M USD Annual
Net (accretion) amortization of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $-1.26M USD Annual
Net (accretion) amortization of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $2.25M USD Annual
Net (accretion) amortization of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $5.13M USD Annual
Amortization of debt modification costs AmortizationOfFinancingCosts - USD Annual
Amortization of debt modification costs AmortizationOfFinancingCosts $471.00K USD Annual
Amortization of debt modification costs AmortizationOfFinancingCosts - USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $888.68M USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.10B USD Annual
Loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $889.21M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $925.35M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.16B USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $984.51M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $26.39M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $33.61M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $30.44M USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-1.46M USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $19.00K USD Annual
Loss (gain) on sale of investments GainLossOnSaleOfSecuritiesNet $-660.00K USD Annual
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.14M USD Annual
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.40M USD Annual
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.14M USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $1.84M USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $2.95M USD Annual
Stock-based compensation expense, net of tax benefits ShareBasedCompensation $1.70M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $14.76M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $15.29M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $14.37M USD Annual
(Gain) loss on sale of other real estate owned and write-downs, net GainsLossesOnSalesOfOtherRealEstate $1.64M USD Annual
(Gain) loss on sale of other real estate owned and write-downs, net GainsLossesOnSalesOfOtherRealEstate $-1.22M USD Annual
(Gain) loss on sale of other real estate owned and write-downs, net GainsLossesOnSalesOfOtherRealEstate $-938.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-82.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $25.89M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-4.08M 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 $2.49M USD Annual
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $2.58M USD Annual
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $3.30M USD Annual
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $4.69M USD Annual
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.38M USD Annual
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.14M USD Annual
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.47M USD Annual
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.70M USD Annual
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.14M USD Annual
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-6.62M USD Annual
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $60.00K USD Annual
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-135.00K USD Annual
Net (decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-828.00K USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.56M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.58M USD Annual
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.73M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $176.77M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $254.74M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $193.09M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $62.82M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $247.75M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $136.78M 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 $446.69M 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 $36.24M USD Annual
Maturities, prepayments and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.41M 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 $25.19M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $1.22M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $203.55M USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $2.10B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.74B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.78B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $2.38B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $2.11B USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $2.74B USD Annual
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $8.31M USD Annual
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $10.13M USD Annual
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $18.22M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $10.14M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $10.28M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $12.34M USD Annual
Proceeds from sale of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $68.61M USD Annual
Proceeds from sale of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $73.61M USD Annual
Proceeds from sale of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $38.61M USD Annual
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $71.40M USD Annual
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $67.59M USD Annual
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $10.84M USD Annual
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $1.14M USD Annual
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $437.00K USD Annual
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $437.00K USD Annual
Investments in variable interest entities PaymentsToAcquireOtherInvestments $4.58M USD Annual
Investments in variable interest entities PaymentsToAcquireOtherInvestments $14.51M USD Annual
Investments in variable interest entities PaymentsToAcquireOtherInvestments $6.64M USD Annual
Net cash (paid) received in acquisitions NetCashReceivedPaidForAcquisitionOfBanks $21.43M USD Annual
Net cash (paid) received in acquisitions NetCashReceivedPaidForAcquisitionOfBanks $-4.09M USD Annual
Net cash (paid) received in acquisitions NetCashReceivedPaidForAcquisitionOfBanks $6.70M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-421.31M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $23.66M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-681.31M USD Annual
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $368.01M USD Annual
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-89.40M USD Annual
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $215.90M USD Annual
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $50.24M USD Annual
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-111.08M USD Annual
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $24.95M USD Annual
Net increase (decrease) in short-term Federal Home Loan Bank advances ProceedsfromPaymentsforShortTermFederalHomeLoanBankAdvances $137.20M USD Annual
Net increase (decrease) in short-term Federal Home Loan Bank advances ProceedsfromPaymentsforShortTermFederalHomeLoanBankAdvances $140.00M USD Annual
Net increase (decrease) in short-term Federal Home Loan Bank advances ProceedsfromPaymentsforShortTermFederalHomeLoanBankAdvances $-100.00M USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $150.00M USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $49.82M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $94.62M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $45.57M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $208.19M USD Annual
Net increase (decrease) in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $3.78M USD Annual
Net increase (decrease) in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-709.00K USD Annual
Net increase (decrease) in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-521.00K USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $79.46M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $111.72M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $84.04M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $489.00K USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.53M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $600.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $187.51M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $255.39M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-230.93M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-249.16M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $47.46M USD Annual
Net increase (decrease) 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 $152.54M 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 $200.00M 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 $152.54M 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 $200.00M USD Point-in-time
Cash paid during the period for interest InterestPaid $29.58M USD Annual
Cash paid during the period for interest InterestPaid $30.00M USD Annual
Cash paid during the period for interest InterestPaid $30.10M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $36.23M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $40.22M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $39.62M USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $553.00K USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $446.00K USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $728.00K USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $7.99M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $5.20M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $4.47M USD Annual
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $23.14M USD Point-in-time
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $22.89M USD Point-in-time
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $265.00K USD Point-in-time
Fair value of common stock shares issued StockIssued1 $46.67M USD Annual
Fair value of common stock shares issued StockIssued1 $25.94M USD Annual
Fair value of common stock shares issued StockIssued1 $10.46M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $28.36M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $17.34M 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 $355.23M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $69.75M USD Annual
Liabilities assumed LiabilitiesAssumed1 $321.82M USD Annual
Liabilities assumed LiabilitiesAssumed1 $391.59M USD Annual
Liabilities assumed LiabilitiesAssumed1 $62.23M USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.14 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.05 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Balance, shares CommonStockSharesOutstanding 76.53M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 78.01M shares Point-in-time
Balance StockholdersEquity $1.03B USD Point-in-time
Balance StockholdersEquity $1.12B USD Point-in-time
Balance StockholdersEquity $1.20B USD Point-in-time
Balance StockholdersEquity $1.08B USD Point-in-time
Net income NetIncomeLoss $14.96M USD 1 Quarter
Net income NetIncomeLoss $121.13M USD Annual
Net income NetIncomeLoss $116.38M USD Annual
Net income NetIncomeLoss $116.13M USD Annual
Net income NetIncomeLoss $31.04M USD 1 Quarter
Net income NetIncomeLoss $33.69M USD 1 Quarter
Net income NetIncomeLoss $30.96M USD 1 Quarter
Net income NetIncomeLoss $31.25M USD 1 Quarter
Net income NetIncomeLoss $30.45M USD 1 Quarter
Net income NetIncomeLoss $28.68M USD 1 Quarter
Net income NetIncomeLoss $36.48M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.37M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.76M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.75M USD Annual
Cash dividends declared DividendsCommonStockCash $84.28M USD Annual
Cash dividends declared DividendsCommonStockCash $88.85M USD Annual
Cash dividends declared DividendsCommonStockCash $79.79M 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 issued in connection with acquisitions, amount StockIssuedDuringPeriodValueAcquisitions $46.67M USD Annual
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $17.00K USD Annual
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.28M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.23M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.07M USD Annual
Balance, shares CommonStockSharesOutstanding 76.53M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 78.01M shares Point-in-time
Balance StockholdersEquity $1.03B USD Point-in-time
Balance StockholdersEquity $1.12B USD Point-in-time
Balance StockholdersEquity $1.20B 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 $14.96M USD 1 Quarter
Net Income NetIncomeLoss $121.13M USD Annual
Net Income NetIncomeLoss $116.38M USD Annual
Net Income NetIncomeLoss $116.13M USD Annual
Net Income NetIncomeLoss $31.04M USD 1 Quarter
Net Income NetIncomeLoss $33.69M USD 1 Quarter
Net Income NetIncomeLoss $30.96M USD 1 Quarter
Net Income NetIncomeLoss $31.25M USD 1 Quarter
Net Income NetIncomeLoss $30.45M USD 1 Quarter
Net Income NetIncomeLoss $28.68M USD 1 Quarter
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.43M USD Annual
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-21.41M USD Annual
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-22.84M USD Annual
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $69.00K USD Annual
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-636.00K USD Annual
Reclassification adjustment for losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.33M USD Annual
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-20.07M USD Annual
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $4.06M USD Annual
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-22.91M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.56M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.90M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.78M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-14.01M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.30M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.50M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-7.86M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.64M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $444.00K 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
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-4.89M USD Annual
Net unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-2.83M 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 $5.34M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.09M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.08M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.85M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.92M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.25M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.75M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-9.37M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-15.76M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $5.75M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $100.37M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $111.76M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $122.13M USD Annual

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

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