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10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000868671-19-000022
Period End Date 20181231
Filing Date 20190222
Fiscal Year 2018
Fiscal Period FY
XBRL Instance gbci-20181231.xml
Balance Sheet 90 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 $139.95M USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $161.78M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $42.01M USD Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $60.06M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $203.79M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $200.00M USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $1.78B USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $2.57B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $297.92M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $648.31M USD Point-in-time
Total debt securities DebtSecurities $2.87B USD Point-in-time
Total debt securities DebtSecurities $2.43B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $33.16M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $38.83M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $8.29B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $6.58B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $129.57M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $131.24M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $8.16B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $6.45B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $241.53M 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 $7.48M USD Point-in-time
Accrued interest receivable InterestReceivable $44.46M USD Point-in-time
Accrued interest receivable InterestReceivable $54.41M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $38.34M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $23.56M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $14.18M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $49.24M USD Point-in-time
Goodwill Goodwill $147.05M USD Point-in-time
Goodwill Goodwill $177.81M USD Point-in-time
Goodwill Goodwill $289.59M USD Point-in-time
Goodwill Goodwill $140.64M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $29.88M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $27.87M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $59.35M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $82.32M USD Point-in-time
Other assets OtherAssets $76.65M USD Point-in-time
Other assets OtherAssets $37.05M USD Point-in-time
Total assets Assets $12.12B 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 $3.00B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $6.49B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $5.27B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $362.57M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $396.15M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $440.18M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $354.00M USD Point-in-time
Other borrowed funds OtherBorrowings $14.71M USD Point-in-time
Other borrowed funds OtherBorrowings $8.22M USD Point-in-time
Subordinated debentures SubordinatedDebt $126.14M USD Point-in-time
Subordinated debentures SubordinatedDebt $134.05M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.25M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.45M USD Point-in-time
Other liabilities OtherLiabilities $116.53M USD Point-in-time
Other liabilities OtherLiabilities $73.17M USD Point-in-time
Total liabilities Liabilities $8.51B USD Point-in-time
Total liabilities Liabilities $10.60B 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 $845.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $798.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $402.26M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $473.18M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98M USD Point-in-time
Total stockholders equity StockholdersEquity $1.52B USD Point-in-time
Total stockholders equity StockholdersEquity $1.20B 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 $12.12B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.71B USD Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 78.01M shares Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 84.52M shares Point-in-time
Income Statement 207 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $86.50M USD Annual
Investment securities InterestAndDividendIncomeSecurities $90.39M USD Annual
Investment securities InterestAndDividendIncomeSecurities $81.97M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.11M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.41M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $40.04M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $188.95M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $227.36M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $304.16M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $32.58M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $31.40M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $38.29M USD Annual
Total interest income InterestAndDividendIncomeOperating $375.02M USD Annual
Total interest income InterestAndDividendIncomeOperating $122.91M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $103.07M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $469.00M USD Annual
Total interest income InterestAndDividendIncomeOperating $94.03M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $125.31M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $96.46M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $96.90M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $117.72M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $344.15M USD Annual
Deposits InterestExpenseDeposits $18.40M USD Annual
Deposits InterestExpenseDeposits $16.79M USD Annual
Deposits InterestExpenseDeposits $18.36M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.21M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.25M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.86M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $6.22M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $8.88M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $6.75M USD Annual
Other borrowed funds InterestExpenseOther $67.00K USD Annual
Other borrowed funds InterestExpenseOther $79.00K USD Annual
Other borrowed funds InterestExpenseOther $95.00K USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $5.95M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.73M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $4.39M USD Annual
Total interest expense InterestExpense $7.65M USD 1 Quarter
Total interest expense InterestExpense $9.44M USD 1 Quarter
Total interest expense InterestExpense $9.16M USD 1 Quarter
Total interest expense InterestExpense $7.37M USD 1 Quarter
Total interest expense InterestExpense $29.63M USD Annual
Total interest expense InterestExpense $7.77M USD 1 Quarter
Total interest expense InterestExpense $9.16M USD 1 Quarter
Total interest expense InterestExpense $29.86M USD Annual
Total interest expense InterestExpense $7.07M USD 1 Quarter
Total interest expense InterestExpense $7.77M USD 1 Quarter
Total interest expense InterestExpense $35.53M USD Annual
Net Interest Income InterestIncomeExpenseNet $95.29M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $88.81M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $345.16M USD Annual
Net Interest Income InterestIncomeExpenseNet $89.83M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $108.55M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $314.52M USD Annual
Net Interest Income InterestIncomeExpenseNet $115.87M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $433.46M USD Annual
Net Interest Income InterestIncomeExpenseNet $80.26M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.26M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $113.75M 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 $2.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $4.72M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.19M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $10.82M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $9.95M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.60M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $795.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $423.51M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $312.19M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $103.84M 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 $85.48M 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 $86.94M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $94.50M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $110.55M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $114.63M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $334.33M USD Annual
Service charges and other fees ServiceChargesandOtherFees $67.72M USD Annual
Service charges and other fees ServiceChargesandOtherFees $74.89M USD Annual
Service charges and other fees ServiceChargesandOtherFees $62.41M USD Annual
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $4.61M USD Annual
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $4.36M USD Annual
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $6.80M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $33.61M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $27.13M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $30.44M USD Annual
Loss on sale of debt securities DebtSecuritiesRealizedGainLoss $-1.11M USD Annual
Loss on sale of debt securities DebtSecuritiesRealizedGainLoss $-1.46M USD Annual
Loss on sale of debt securities DebtSecuritiesRealizedGainLoss $-660.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $10.38M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $8.16M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $11.11M USD Annual
Total non-interest income NoninterestIncome $32.42M USD 1 Quarter
Total non-interest income NoninterestIncome $27.71M USD 1 Quarter
Total non-interest income NoninterestIncome $112.24M USD Annual
Total non-interest income NoninterestIncome $25.69M USD 1 Quarter
Total non-interest income NoninterestIncome $31.18M USD 1 Quarter
Total non-interest income NoninterestIncome $28.49M USD 1 Quarter
Total non-interest income NoninterestIncome $107.32M USD Annual
Total non-interest income NoninterestIncome $118.82M USD Annual
Total non-interest income NoninterestIncome $31.83M USD 1 Quarter
Total non-interest income NoninterestIncome $26.09M USD 1 Quarter
Total non-interest income NoninterestIncome $27.66M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $151.70M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $195.06M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $160.51M USD Annual
Occupancy and equipment OccupancyNet $30.73M USD Annual
Occupancy and equipment OccupancyNet $25.98M 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 $9.57M USD Annual
Data processing InformationTechnologyAndDataProcessing $15.91M USD Annual
Data processing InformationTechnologyAndDataProcessing $14.15M USD Annual
Data processing InformationTechnologyAndDataProcessing $14.39M USD Annual
Other real estate owned ForeclosedRealEstateExpense $1.91M USD Annual
Other real estate owned ForeclosedRealEstateExpense $3.22M USD Annual
Other real estate owned ForeclosedRealEstateExpense $2.90M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $4.78M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $5.08M USD Annual
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $4.43M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.49M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.97M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $6.27M USD Annual
Other expense OtherNoninterestExpense $47.57M USD Annual
Other expense OtherNoninterestExpense $47.05M USD Annual
Other expense OtherNoninterestExpense $54.29M USD Annual
Total non-interest expense NoninterestExpense $258.71M USD Annual
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 $73.63M USD 1 Quarter
Total non-interest expense NoninterestExpense $68.55M USD 1 Quarter
Total non-interest expense NoninterestExpense $81.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $82.83M USD 1 Quarter
Total non-interest expense NoninterestExpense $68.37M USD 1 Quarter
Total non-interest expense NoninterestExpense $81.88M USD 1 Quarter
Total non-interest expense NoninterestExpense $320.13M USD Annual
Total non-interest expense NoninterestExpense $265.57M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $61.25M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $160.79M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.01M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.14M 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 $181.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.96M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $222.21M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $53.87M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.12M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $9.75M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $39.66M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $9.48M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $11.65M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $11.90M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $40.33M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $11.64M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $8.40M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $64.62M USD Annual
Federal and state income tax expense IncomeTaxExpenseBenefit $31.33M USD 1 Quarter
Net Income NetIncomeLoss $31.25M USD 1 Quarter
Net Income NetIncomeLoss $14.96M USD 1 Quarter
Net Income NetIncomeLoss $33.69M USD 1 Quarter
Net Income NetIncomeLoss $116.38M USD Annual
Net Income NetIncomeLoss $49.34M USD 1 Quarter
Net Income NetIncomeLoss $49.60M USD 1 Quarter
Net Income NetIncomeLoss $44.38M USD 1 Quarter
Net Income NetIncomeLoss $181.88M USD Annual
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Net Income NetIncomeLoss $38.56M USD 1 Quarter
Net Income NetIncomeLoss $121.13M USD Annual
Basic earnings per share EarningsPerShareBasic $0.59 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.18 USD Annual
Basic earnings per share EarningsPerShareBasic $1.59 USD Annual
Basic earnings per share EarningsPerShareBasic $0.41 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.53 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.43 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.50 USD Annual
Basic earnings per share EarningsPerShareBasic $0.48 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.47 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.59 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.59 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.50 USD Annual
Diluted earnings per share EarningsPerShareDiluted $2.17 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.48 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.31 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.14 USD Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 77.54M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 83.60M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 76.28M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.61M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 83.68M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 76.34M shares Annual
Cash Flow Statement 195 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $31.25M USD 1 Quarter
Net income NetIncomeLoss $14.96M USD 1 Quarter
Net income NetIncomeLoss $33.69M USD 1 Quarter
Net income NetIncomeLoss $116.38M USD Annual
Net income NetIncomeLoss $49.34M USD 1 Quarter
Net income NetIncomeLoss $49.60M USD 1 Quarter
Net income NetIncomeLoss $44.38M USD 1 Quarter
Net income NetIncomeLoss $181.88M USD Annual
Net income NetIncomeLoss $36.48M USD 1 Quarter
Net income NetIncomeLoss $38.56M USD 1 Quarter
Net income NetIncomeLoss $121.13M USD Annual
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 $2.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $4.72M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $3.19M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $10.82M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $9.95M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $1.60M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $795.00K USD 1 Quarter
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-13.10M USD Annual
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-26.21M USD Annual
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-20.03M USD Annual
Net accretion of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $5.13M USD Annual
Net accretion of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $3.96M USD Annual
Net accretion of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $2.25M USD Annual
Amortization of debt modification costs AmortizationOfFinancingCosts $1.65M USD Annual
Amortization of debt modification costs AmortizationOfFinancingCosts - USD Annual
Amortization of debt modification costs AmortizationOfFinancingCosts $471.00K USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.10B USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $889.21M USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $841.45M USD Annual
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.16B USD Annual
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $896.14M USD Annual
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $984.51M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $33.61M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $27.13M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $30.44M USD Annual
Loss on sale of debt securities GainLossOnSaleOfInvestments $-1.46M USD Annual
Loss on sale of debt securities GainLossOnSaleOfInvestments $-1.11M USD Annual
Loss on sale of debt securities GainLossOnSaleOfInvestments $-660.00K USD Annual
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $2.23M 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 $3.12M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $16.02M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $15.29M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $14.76M USD Annual
Loss (gain) on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-2.13M USD Annual
Loss (gain) on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $1.64M USD Annual
Loss (gain) on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-1.22M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $25.89M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $6.86M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-82.00K USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.49M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $2.97M USD Annual
Core deposit intangible amortization AmortizationOfIntangibleAssets $6.27M USD Annual
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $7.64M USD Annual
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $4.69M USD Annual
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $2.58M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.47M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.14M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.74M USD Annual
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-6.62M USD Annual
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-348.00K USD Annual
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.14M USD Annual
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $60.00K USD Annual
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $357.00K USD Annual
Net increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $-135.00K USD Annual
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.56M USD Annual
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.65M USD Annual
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.73M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $280.71M 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 debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $226.84M USD Annual
Sales of available-for-sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $62.82M USD Annual
Sales of available-for-sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $247.75M USD Annual
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $446.69M USD Annual
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $357.88M USD Annual
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $662.00M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $820.33M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $36.24M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $585.06M USD Annual
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.41M USD Annual
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $76.83M USD Annual
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.19M USD Annual
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $1.22M USD Annual
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.78B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $2.69B USD Annual
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $2.10B USD Annual
Loan originations PaymentsForLoansOriginatedOrAcquired $3.46B USD Annual
Loan originations PaymentsForLoansOriginatedOrAcquired $2.74B USD Annual
Loan originations PaymentsForLoansOriginatedOrAcquired $2.38B USD Annual
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $8.31M USD Annual
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $18.64M USD Annual
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $10.13M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $10.14M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $12.34M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $9.38M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $68.61M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $87.22M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $73.61M 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 $87.97M USD Annual
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $437.00K USD Annual
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $1.33M USD Annual
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $437.00K USD Annual
Investments in variable interest entities PaymentsToAcquireOtherInvestments $37.96M USD Annual
Investments in variable interest entities PaymentsToAcquireOtherInvestments $6.64M USD Annual
Investments in variable interest entities PaymentsToAcquireOtherInvestments $14.51M USD Annual
Net cash received from (paid in) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-6.70M USD Annual
Net cash received from (paid in) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-101.27M USD Annual
Net cash received from (paid in) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $4.09M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-421.31M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $23.66M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-872.42M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $368.01M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $599.04M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-89.40M USD Annual
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-111.08M USD Annual
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $50.24M USD Annual
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $4.40M USD Annual
Net increase (decrease) in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $137.20M USD Annual
Net increase (decrease) in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $85.00M USD Annual
Net increase (decrease) in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-100.00M 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 - USD Annual
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.20M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $208.19M USD Annual
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $45.57M USD Annual
Net (decrease) increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-521.00K USD Annual
Net (decrease) increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-5.06M USD Annual
Net (decrease) increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $3.78M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $85.49M 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 $1.53M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $600.00K USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.19M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $595.50M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-230.93M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $187.51M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashAndCashEquivalentsPeriodIncreaseDecrease $3.79M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashAndCashEquivalentsPeriodIncreaseDecrease $-40.71M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashAndCashEquivalentsPeriodIncreaseDecrease $47.46M USD Annual
Cash, cash equivalents and restricted cash at beginning of period CashAndCashEquivalentsAtCarryingValue $203.79M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashAndCashEquivalentsAtCarryingValue $200.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashAndCashEquivalentsAtCarryingValue $152.54M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashAndCashEquivalentsAtCarryingValue $193.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashAndCashEquivalentsAtCarryingValue $203.79M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashAndCashEquivalentsAtCarryingValue $200.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashAndCashEquivalentsAtCarryingValue $152.54M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashAndCashEquivalentsAtCarryingValue $193.25M USD Point-in-time
Cash paid during the period for interest InterestPaid $35.17M USD Annual
Cash paid during the period for interest InterestPaid $30.00M USD Annual
Cash paid during the period for interest InterestPaid $29.58M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $40.22M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $36.23M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $26.49M USD Annual
Transfer of debt securities from held-to-maturity to available-for-sale TransferOfInvestments $270.33M USD Annual
Transfer of debt securities from held-to-maturity to available-for-sale TransferOfInvestments - USD Annual
Transfer of debt securities from held-to-maturity to available-for-sale TransferOfInvestments - USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $553.00K USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $728.00K USD Annual
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $406.00K USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $4.47M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $4.92M USD Annual
Transfer of loans to other real estate owned TransferToOtherRealEstate $5.20M USD Annual
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $25.73M USD Point-in-time
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $23.14M 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 $250.81M USD Annual
Fair value of common stock shares issued StockIssued1 $10.46M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $3.48M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $16.27M USD Annual
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $17.34M USD Annual
Effective settlement of pre-existing receivable BusinessCombinationEffectiveSettlementofaPreExistingRelationship $10.05M USD Annual
Effective settlement of pre-existing receivable BusinessCombinationEffectiveSettlementofaPreExistingRelationship - USD Annual
Effective settlement of pre-existing receivable BusinessCombinationEffectiveSettlementofaPreExistingRelationship - USD Annual
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $355.23M USD Annual
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $69.75M USD Annual
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $1.66B USD Annual
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $321.82M USD Annual
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $62.23M USD Annual
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.38B USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.31 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.14 USD Annual
Balance, shares CommonStockSharesOutstanding 78.01M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 84.52M shares Point-in-time
Balance StockholdersEquity $1.52B USD Point-in-time
Balance StockholdersEquity $1.20B USD Point-in-time
Balance StockholdersEquity $1.12B USD Point-in-time
Balance StockholdersEquity $1.08B USD Point-in-time
Net income NetIncomeLoss $31.25M USD 1 Quarter
Net income NetIncomeLoss $14.96M USD 1 Quarter
Net income NetIncomeLoss $33.69M USD 1 Quarter
Net income NetIncomeLoss $116.38M USD Annual
Net income NetIncomeLoss $49.34M USD 1 Quarter
Net income NetIncomeLoss $49.60M USD 1 Quarter
Net income NetIncomeLoss $44.38M USD 1 Quarter
Net income NetIncomeLoss $181.88M USD Annual
Net income NetIncomeLoss $36.48M USD 1 Quarter
Net income NetIncomeLoss $38.56M USD 1 Quarter
Net income NetIncomeLoss $121.13M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.45M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.37M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.75M USD Annual
Cash dividends declared DividendsCommonStockCash $110.95M USD Annual
Cash dividends declared DividendsCommonStockCash $88.85M USD Annual
Cash dividends declared DividendsCommonStockCash $84.28M USD Annual
Stock issued in connection with acquisitions, amount StockIssuedDuringPeriodValueAcquisitions $10.46M USD Annual
Stock issued in connection with acquisitions, amount StockIssuedDuringPeriodValueAcquisitions $250.81M 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 - USD Annual
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.51M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.23M USD Annual
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.28M USD Annual
Balance, shares CommonStockSharesOutstanding 78.01M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 84.52M shares Point-in-time
Balance StockholdersEquity $1.52B USD Point-in-time
Balance StockholdersEquity $1.20B 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 $31.25M USD 1 Quarter
Net Income NetIncomeLoss $14.96M USD 1 Quarter
Net Income NetIncomeLoss $33.69M USD 1 Quarter
Net Income NetIncomeLoss $116.38M USD Annual
Net Income NetIncomeLoss $49.34M USD 1 Quarter
Net Income NetIncomeLoss $49.60M USD 1 Quarter
Net Income NetIncomeLoss $44.38M USD 1 Quarter
Net Income NetIncomeLoss $181.88M USD Annual
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Net Income NetIncomeLoss $38.56M USD 1 Quarter
Net Income NetIncomeLoss $121.13M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.43M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-15.61M USD Annual
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-21.41M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.33M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-12.00K USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-636.00K USD Annual
Net unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $4.06M USD Annual
Net unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-15.60M USD Annual
Net unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-20.07M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.95M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.78M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.56M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.50M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.30M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-11.64M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $444.00K USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $3.29M USD Annual
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.64M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-4.89M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-6.42M USD Annual
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-2.33M USD Annual
Net unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $5.34M USD Annual
Net unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $5.62M USD Annual
Net unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $4.77M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.42M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.85M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.08M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.25M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.20M USD Annual
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.92M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-7.45M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.37M USD Annual
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.75M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $111.76M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $174.43M 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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