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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0000868671-19-000046
Period End Date 20190630
Filing Date 20190802
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance gbci-06302019x10q_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $161.78M USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $181.53M USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $49.68M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $42.01M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $231.21M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $203.79M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares 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
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $2.57B USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $2.47B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $297.92M USD Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $252.10M USD Point-in-time
Total debt securities DebtSecurities $2.72B USD Point-in-time
Total debt securities DebtSecurities $2.87B 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 $54.71M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $8.84B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $8.29B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $129.05M 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 $8.71B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $241.53M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $296.92M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $7.48M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $7.28M USD Point-in-time
Accrued interest receivable InterestReceivable $54.41M USD Point-in-time
Accrued interest receivable InterestReceivable $58.57M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $23.56M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $3.37M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $54.65M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $49.24M USD Point-in-time
Goodwill Goodwill $289.59M USD Point-in-time
Goodwill Goodwill $289.59M USD Point-in-time
Goodwill Goodwill $289.54M USD Point-in-time
Goodwill Goodwill $177.81M USD Point-in-time
Goodwill Goodwill $330.89M USD Point-in-time
Goodwill Goodwill $289.54M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $27.87M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $23.03M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $82.32M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $93.54M USD Point-in-time
Other assets OtherAssets $76.65M USD Point-in-time
Other assets OtherAssets $86.75M USD Point-in-time
Total assets Assets $12.12B USD Point-in-time
Total assets Assets $12.68B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $3.00B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $3.27B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $6.59B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $6.49B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $396.15M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $494.65M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $320.00M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $440.18M USD Point-in-time
Other borrowed funds OtherBorrowings $14.77M USD Point-in-time
Other borrowed funds OtherBorrowings $14.71M USD Point-in-time
Subordinated debentures SubordinatedDebt $139.91M USD Point-in-time
Subordinated debentures SubordinatedDebt $134.05M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $5.09M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.25M USD Point-in-time
Other liabilities OtherLiabilities $159.69M USD Point-in-time
Other liabilities OtherLiabilities $116.53M USD Point-in-time
Total liabilities Liabilities $10.99B 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 $866.00K 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 $1.05B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.14B USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $503.77M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $473.18M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.43M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $43.45M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-20.28M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.69B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.45B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.52B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.55B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.47B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.20B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $12.12B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $12.68B USD Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 84.52M shares Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 86.64M shares Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $42.51M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $22.37M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $21.89M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $43.24M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $18.93M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $10.15M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $11.41M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $22.19M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $75.82M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $141.34M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $171.58M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $88.04M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $18.00M USD 2 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $11.04M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $9.37M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $21.49M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $258.50M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $132.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $220.78M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $117.72M USD 1 Quarter
Deposits InterestExpenseDeposits $5.62M USD 1 Quarter
Deposits InterestExpenseDeposits $10.96M USD 2 Qtrs
Deposits InterestExpenseDeposits $8.53M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.62M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $486.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $886.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.69M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $971.00K USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $2.51M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $6.90M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $3.85M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $4.60M USD 2 Qtrs
Other borrowed funds InterestExpenseOther $26.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $38.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $76.00K USD 2 Qtrs
Other borrowed funds InterestExpenseOther $42.00K USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.52M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.36M USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.69M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $2.79M USD 2 Qtrs
Total interest expense InterestExpense $9.16M USD 1 Quarter
Total interest expense InterestExpense $16.93M USD 2 Qtrs
Total interest expense InterestExpense $22.99M USD 2 Qtrs
Total interest expense InterestExpense $12.09M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $203.85M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $235.51M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $108.55M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $120.30M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $57.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $4.72M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $5.51M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $103.84M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $235.45M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $120.30M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $198.33M USD 2 Qtrs
Service charges and other fees ServiceChargesandOtherFees $18.80M USD 1 Quarter
Service charges and other fees ServiceChargesandOtherFees $38.04M USD 2 Qtrs
Service charges and other fees ServiceChargesandOtherFees $20.02M USD 1 Quarter
Service charges and other fees ServiceChargesandOtherFees $35.67M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $3.72M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $2.16M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $2.24M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesandCharges $1.19M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $7.76M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $8.14M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $13.56M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $14.24M USD 2 Qtrs
Gain (loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $-389.00K USD 2 Qtrs
Gain (loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $-56.00K USD 1 Quarter
Gain (loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $134.00K USD 1 Quarter
Gain (loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $347.00K USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.69M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $4.67M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $5.20M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.72M USD 1 Quarter
Total non-interest income NoninterestIncome $30.83M USD 1 Quarter
Total non-interest income NoninterestIncome $57.91M USD 2 Qtrs
Total non-interest income NoninterestIncome $31.83M USD 1 Quarter
Total non-interest income NoninterestIncome $59.31M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $49.02M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $104.70M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $94.74M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $51.97M USD 1 Quarter
Occupancy and equipment OccupancyNet $7.66M USD 1 Quarter
Occupancy and equipment OccupancyNet $8.18M USD 1 Quarter
Occupancy and equipment OccupancyNet $14.94M USD 2 Qtrs
Occupancy and equipment OccupancyNet $16.62M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $2.53M USD 1 Quarter
Advertising and promotions AdvertisingExpense $2.77M USD 1 Quarter
Advertising and promotions AdvertisingExpense $5.16M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $4.70M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $4.24M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $8.21M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $7.95M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $4.06M USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $283.00K USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $330.00K USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $191.00K USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $211.00K USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $1.33M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $2.54M USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $3.13M USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceandFederalDepositInsuranceCorporationPremiumExpense $1.85M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.75M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.86M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $3.56M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.80M USD 2 Qtrs
Other expenses OtherNoninterestExpense $15.05M USD 1 Quarter
Other expenses OtherNoninterestExpense $27.55M USD 2 Qtrs
Other expenses OtherNoninterestExpense $15.28M USD 1 Quarter
Other expenses OtherNoninterestExpense $27.21M USD 2 Qtrs
Total non-interest expense NoninterestExpense $155.42M USD 2 Qtrs
Total non-interest expense NoninterestExpense $169.00M USD 2 Qtrs
Total non-interest expense NoninterestExpense $81.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $86.17M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.96M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.83M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $125.76M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $53.87M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $12.57M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $24.23M USD 2 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $9.48M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $17.88M USD 2 Qtrs
Net Income NetIncomeLoss $44.38M USD 1 Quarter
Net Income NetIncomeLoss $82.94M USD 2 Qtrs
Net Income NetIncomeLoss $52.39M USD 1 Quarter
Net Income NetIncomeLoss $101.52M USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.53 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.61 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.00 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $1.19 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $1.19 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.00 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.61 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.53 USD 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.49 USD 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 85.19M shares 2 Qtrs
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 84.51M shares 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 85.83M shares 1 Quarter
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 82.67M shares 2 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 85.24M shares 2 Qtrs
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 85.86M shares 1 Quarter
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 84.56M shares 1 Quarter
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 82.73M shares 2 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $44.38M USD 1 Quarter
Net income NetIncomeLoss $82.94M USD 2 Qtrs
Net income NetIncomeLoss $52.39M USD 1 Quarter
Net income NetIncomeLoss $101.52M USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $57.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $4.72M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $5.51M USD 2 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.83M USD 2 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-8.71M USD 2 Qtrs
Net accretion of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $2.19M USD 2 Qtrs
Net accretion of purchase accounting adjustments AccretionAmortizationofDiscountsandPremiumsBusinessCombinations $1.43M USD 2 Qtrs
Amortization of debt modification costs AmortizationOfFinancingCosts $825.00K USD 2 Qtrs
Amortization of debt modification costs AmortizationOfFinancingCosts $825.00K USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $353.92M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $415.55M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $346.14M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $425.48M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $7.76M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $8.14M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $13.56M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $14.24M USD 2 Qtrs
(Gain) loss on sale of debt securities GainLossOnSaleOfInvestments $347.00K USD 2 Qtrs
(Gain) loss on sale of debt securities GainLossOnSaleOfInvestments $-389.00K USD 2 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.31M USD 2 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.02M USD 2 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $1.87M USD 2 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $1.85M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $9.01M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $7.54M USD 2 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $334.00K USD 2 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $81.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.75M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.86M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $3.56M USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.80M USD 2 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $3.88M USD 2 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $2.91M USD 2 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.31M USD 2 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.21M USD 2 Qtrs
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.05M USD 2 Qtrs
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $6.52M USD 2 Qtrs
Net increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $749.00K USD 2 Qtrs
Net increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $57.00K USD 2 Qtrs
Net decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.07M USD 2 Qtrs
Net decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-9.52M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $99.24M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $85.69M USD 2 Qtrs
Sales of available-for-sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $219.85M USD 2 Qtrs
Sales of available-for-sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $415.09M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $247.85M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $156.48M USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $499.55M USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $457.92M USD 2 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $32.58M USD 2 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $26.77M USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.27B USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.36B USD 2 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $1.68B USD 2 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $1.68B USD 2 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $11.30M USD 2 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $11.88M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.69M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.44M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $41.39M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $76.95M USD 2 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $71.20M USD 2 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $40.38M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $299.00K USD 2 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $6.45M USD 2 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $23.07M USD 2 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-11.31M USD 2 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-101.27M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-72.14M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-438.75M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $528.88M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $86.43M USD 2 Qtrs
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $97.09M USD 2 Qtrs
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-30.24M USD 2 Qtrs
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-120.00M USD 2 Qtrs
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $40.00M USD 2 Qtrs
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $528.00K USD 2 Qtrs
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $987.00K USD 2 Qtrs
Net increase (decrease) in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-9.85M USD 2 Qtrs
Net increase (decrease) in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $54.00K USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $19.55M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $47.56M USD 2 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.16M USD 2 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.07M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $13.87M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $507.64M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashAndCashEquivalentsPeriodIncreaseDecrease $27.42M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashAndCashEquivalentsPeriodIncreaseDecrease $168.13M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashAndCashEquivalentsAtCarryingValue $231.21M 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 $368.13M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashAndCashEquivalentsAtCarryingValue $203.79M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashAndCashEquivalentsAtCarryingValue $231.21M 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 $368.13M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashAndCashEquivalentsAtCarryingValue $203.79M USD Point-in-time
Cash paid during the period for interest InterestPaid $22.24M USD 2 Qtrs
Cash paid during the period for interest InterestPaid $16.88M USD 2 Qtrs
Income Taxes Paid IncomeTaxesPaid $12.40M USD 2 Qtrs
Income Taxes Paid IncomeTaxesPaid $21.68M USD 2 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $372.00K USD 2 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $7.00K USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $1.14M USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $1.91M USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $3.86M USD 2 Qtrs
Dividends declared but not paid DividendsDeclaredButNotPaidDuringthePeriod $22.21M USD 2 Qtrs
Dividends declared but not paid DividendsDeclaredButNotPaidDuringthePeriod $23.48M USD 2 Qtrs
Fair value of common stock shares issued StockIssued1 $87.15M USD 2 Qtrs
Fair value of common stock shares issued StockIssued1 $250.81M USD 2 Qtrs
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $16.27M USD 2 Qtrs
Cash consideration for outstanding shares CashConsiderationforOutstandingShares $4.00K USD 2 Qtrs
Effective settlement of a pre-existing relationship BusinessCombinationEffectiveSettlementofaPreExistingRelationship - USD 2 Qtrs
Effective settlement of a pre-existing relationship BusinessCombinationEffectiveSettlementofaPreExistingRelationship $10.05M USD 2 Qtrs
Fair Value of Assets Acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $379.15M USD 2 Qtrs
Fair Value of Assets Acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $1.55B USD 2 Qtrs
Liabilities Assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.38B USD 2 Qtrs
Liabilities Assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $292.00M USD 2 Qtrs
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.53 USD 2 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.49 USD 2 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Balance, beginning, shares CommonStockSharesOutstanding 84.52M shares Point-in-time
Balance, beginning, shares CommonStockSharesOutstanding 86.64M shares Point-in-time
Balance, beginning StockholdersEquity $1.69B USD Point-in-time
Balance, beginning StockholdersEquity $1.45B USD Point-in-time
Balance, beginning StockholdersEquity $1.52B USD Point-in-time
Balance, beginning StockholdersEquity $1.55B USD Point-in-time
Balance, beginning StockholdersEquity $1.47B USD Point-in-time
Balance, beginning StockholdersEquity $1.20B USD Point-in-time
Net income NetIncomeLoss $44.38M USD 1 Quarter
Net income NetIncomeLoss $82.94M USD 2 Qtrs
Net income NetIncomeLoss $52.39M USD 1 Quarter
Net income NetIncomeLoss $101.52M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.26M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $19.56M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $52.88M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.30M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $45.48M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $23.44M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $41.50M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $22.02M USD 1 Quarter
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Stock issuances under stock incentive plans, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Stock issued in connection with acquisitions, value StockIssuedDuringPeriodValueAcquisitions $87.15M USD 1 Quarter
Stock issued in connection with acquisitions, value StockIssuedDuringPeriodValueAcquisitions $250.81M USD 2 Qtrs
Stock issued in connection with acquisitions, value StockIssuedDuringPeriodValueAcquisitions $87.15M USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $864.00K USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $904.00K USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $985.00K USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $857.00K USD 1 Quarter
Balance, ending, shares CommonStockSharesOutstanding 84.52M shares Point-in-time
Balance, ending, shares CommonStockSharesOutstanding 86.64M shares Point-in-time
Balance, ending StockholdersEquity $1.69B USD Point-in-time
Balance, ending StockholdersEquity $1.45B USD Point-in-time
Balance, ending StockholdersEquity $1.52B USD Point-in-time
Balance, ending StockholdersEquity $1.55B USD Point-in-time
Balance, ending StockholdersEquity $1.47B USD Point-in-time
Balance, ending StockholdersEquity $1.20B USD Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $44.38M USD 1 Quarter
Net income NetIncomeLoss $82.94M USD 2 Qtrs
Net income NetIncomeLoss $52.39M USD 1 Quarter
Net income NetIncomeLoss $101.52M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $29.88M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-32.41M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.70M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $76.33M USD 2 Qtrs
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-64.00K USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-346.00K USD 2 Qtrs
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $134.00K USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $355.00K USD 2 Qtrs
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-6.63M USD 1 Quarter
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-32.06M USD 2 Qtrs
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $75.97M USD 2 Qtrs
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $29.74M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.54M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.68M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $19.25M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.12M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-23.94M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $56.72M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.21M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.95M USD 1 Quarter
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-5.65M USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.82M USD 1 Quarter
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $6.07M USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.69M USD 1 Quarter
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-501.00K USD 2 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-278.00K USD 1 Quarter
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-577.00K USD 1 Quarter
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.48M USD 2 Qtrs
Net unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $2.27M USD 1 Quarter
Net unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-5.15M USD 2 Qtrs
Net unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-3.54M USD 1 Quarter
Net unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $7.54M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.31M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-897.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $574.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.91M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.69M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-3.85M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $5.63M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.65M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.26M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.56M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $52.88M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-18.30M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $154.40M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $41.12M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $71.95M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $64.64M USD 2 Qtrs

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

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