10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000868671-20-000080`
Period End Date	20200930
Filing Date	20201030
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	gbci-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 152 Cash Flow Statement 124 Stockholders Equity 47 Comprehensive Income 52

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash on hand and in banks	`CashAndDueFromBanks`	$198.64M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash on hand and in banks	`CashAndDueFromBanks`	$249.25M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	-	USD	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$590.00K	USD	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$520.04M	USD	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$132.32M	USD	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$330.96M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$769.88M	USD	Point-in-time
Debt securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$4.13B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Debt securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$2.58B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Debt securities, held-to-maturity	`HeldToMaturitySecurities`	$193.51M	USD	Point-in-time
Debt securities, held-to-maturity	`HeldToMaturitySecurities`	$224.61M	USD	Point-in-time
Total debt securities	`DebtSecurities`	$2.80B	USD	Point-in-time
Total debt securities	`DebtSecurities`	$4.32B	USD	Point-in-time
Loans held for sale, at fair value	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$69.19M	USD	Point-in-time
Loans held for sale, at fair value	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$147.94M	USD	Point-in-time
Loans receivable	`LoansAndLeasesReceivableNetOfDeferredIncome`	$9.51B	USD	Point-in-time
Loans receivable	`LoansAndLeasesReceivableNetOfDeferredIncome`	$11.62B	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$129.05M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$124.49M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$131.24M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$125.53M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$164.55M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$162.51M	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$11.45B	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$9.39B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$326.93M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$310.31M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$5.36M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$5.14M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$56.05M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$91.39M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$2.04M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$58.12M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$63.29M	USD	Point-in-time
Goodwill	`Goodwill`	$514.01M	USD	Point-in-time
Goodwill	`Goodwill`	$289.59M	USD	Point-in-time
Goodwill	`Goodwill`	$330.89M	USD	Point-in-time
Goodwill	`Goodwill`	$456.42M	USD	Point-in-time
Goodwill	`Goodwill`	$456.42M	USD	Point-in-time
Goodwill	`Goodwill`	$513.36M	USD	Point-in-time
Non-marketable equity securities	`NonmarketableSecuritiesEquitySecurities`	$10.37M	USD	Point-in-time
Non-marketable equity securities	`NonmarketableSecuritiesEquitySecurities`	$11.62M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$123.09M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$109.43M	USD	Point-in-time
Other assets	`OtherAssets`	$81.37M	USD	Point-in-time
Other assets	`OtherAssets`	$105.74M	USD	Point-in-time
Total assets	`Assets`	$13.68B	USD	Point-in-time
Total assets	`Assets`	$17.93B	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$5.48B	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$3.70B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$7.08B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$8.82B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$569.82M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$965.67M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$7.32M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$38.61M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$32.97M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$28.82M	USD	Point-in-time
Subordinated debentures	`SubordinatedDebt`	$139.91M	USD	Point-in-time
Subordinated debentures	`SubordinatedDebt`	$139.92M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$3.95M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$4.69M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$17.23M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$164.95M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$204.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.67B	USD	Point-in-time
Commitments and Contingent Liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingent Liabilities	`CommitmentsAndContingencies`	-	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`	$923.00K	USD	Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized	`CommonStockValueOutstanding`	$954.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.49B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.38B	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$629.11M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$541.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$131.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$13.68B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$17.93B	USD	Point-in-time
Number of common stock shares issued and outstanding (in shares)	`CommonStockSharesOutstanding`	92.29M	shares	Point-in-time
Number of common stock shares issued and outstanding (in shares)	`CommonStockSharesOutstanding`	95.41M	shares	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	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

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Investment securities	`InterestAndDividendIncomeSecurities`	$25.38M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$72.23M	USD	3 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$21.36M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$64.60M	USD	3 Qtrs
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$12.16M	USD	1 Quarter
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$34.34M	USD	3 Qtrs
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$11.59M	USD	1 Quarter
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$35.22M	USD	3 Qtrs
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$314.54M	USD	3 Qtrs
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$97.22M	USD	1 Quarter
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$109.51M	USD	1 Quarter
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$268.81M	USD	3 Qtrs
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$33.15M	USD	3 Qtrs
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$11.66M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$11.00M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$33.77M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$455.76M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$142.40M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$400.90M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$157.49M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$3.95M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$6.21M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$14.12M	USD	3 Qtrs
Deposits	`InterestExpenseDeposits`	$17.18M	USD	3 Qtrs
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$999.00K	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$886.00K	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$2.69M	USD	3 Qtrs
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$2.78M	USD	3 Qtrs
Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAdvance`	$8.94M	USD	3 Qtrs
Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAdvance`	$684.00K	USD	3 Qtrs
Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAdvance`	$70.00K	USD	1 Quarter
Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAdvance`	$2.04M	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$123.00K	USD	3 Qtrs
Other borrowed funds	`InterestExpenseOther`	$47.00K	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$473.00K	USD	3 Qtrs
Other borrowed funds	`InterestExpenseOther`	$173.00K	USD	1 Quarter
Subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$1.65M	USD	1 Quarter
Subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$5.01M	USD	3 Qtrs
Subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$1.00M	USD	1 Quarter
Subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$3.71M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$21.77M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$6.08M	USD	1 Quarter
Total interest expense	`InterestExpense`	$33.94M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$10.95M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$366.96M	USD	3 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$151.40M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$131.45M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$433.99M	USD	3 Qtrs
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	$57.00K	USD	3 Qtrs
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	$2.87M	USD	1 Quarter
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	$39.16M	USD	3 Qtrs
Net interest income after credit loss expense	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$394.83M	USD	3 Qtrs
Net interest income after credit loss expense	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$148.53M	USD	1 Quarter
Net interest income after credit loss expense	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$131.45M	USD	1 Quarter
Net interest income after credit loss expense	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$366.90M	USD	3 Qtrs
Service charges and other fees	`ServiceChargesAndOtherFees`	$53.18M	USD	3 Qtrs
Service charges and other fees	`ServiceChargesAndOtherFees`	$13.40M	USD	1 Quarter
Service charges and other fees	`ServiceChargesAndOtherFees`	$15.14M	USD	1 Quarter
Service charges and other fees	`ServiceChargesAndOtherFees`	$38.79M	USD	3 Qtrs
Miscellaneous loan fees and charges	`MiscellaneousLoanFeesAndCharges`	$2.08M	USD	1 Quarter
Miscellaneous loan fees and charges	`MiscellaneousLoanFeesAndCharges`	$1.77M	USD	1 Quarter
Miscellaneous loan fees and charges	`MiscellaneousLoanFeesAndCharges`	$3.93M	USD	3 Qtrs
Miscellaneous loan fees and charges	`MiscellaneousLoanFeesAndCharges`	$5.05M	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$10.37M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$73.24M	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$35.52M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$23.93M	USD	3 Qtrs
Gain on sale of debt securities	`DebtSecuritiesRealizedGainLoss`	$24.00K	USD	1 Quarter
Gain on sale of debt securities	`DebtSecuritiesRealizedGainLoss`	$14.16M	USD	3 Qtrs
Gain on sale of debt securities	`DebtSecuritiesRealizedGainLoss`	$1.01M	USD	3 Qtrs
Gain on sale of debt securities	`DebtSecuritiesRealizedGainLoss`	$13.81M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$10.07M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$2.64M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$7.16M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$1.96M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$128.16M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$43.05M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$102.36M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$53.67M	USD	1 Quarter
Compensation and employee benefits	`LaborAndRelatedExpense`	$167.21M	USD	3 Qtrs
Compensation and employee benefits	`LaborAndRelatedExpense`	$64.87M	USD	1 Quarter
Compensation and employee benefits	`LaborAndRelatedExpense`	$62.51M	USD	1 Quarter
Compensation and employee benefits	`LaborAndRelatedExpense`	$182.51M	USD	3 Qtrs
Occupancy and equipment	`OccupancyNet`	$9.37M	USD	1 Quarter
Occupancy and equipment	`OccupancyNet`	$8.73M	USD	1 Quarter
Occupancy and equipment	`OccupancyNet`	$27.95M	USD	3 Qtrs
Occupancy and equipment	`OccupancyNet`	$25.35M	USD	3 Qtrs
Advertising and promotions	`AdvertisingExpense`	$7.40M	USD	3 Qtrs
Advertising and promotions	`AdvertisingExpense`	$2.78M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$2.72M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$7.87M	USD	3 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$4.47M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$5.60M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$15.92M	USD	3 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$12.42M	USD	3 Qtrs
Other real estate owned	`ForeclosedRealEstateExpense`	$186.00K	USD	1 Quarter
Other real estate owned	`ForeclosedRealEstateExpense`	$373.00K	USD	3 Qtrs
Other real estate owned	`ForeclosedRealEstateExpense`	$496.00K	USD	3 Qtrs
Other real estate owned	`ForeclosedRealEstateExpense`	$166.00K	USD	1 Quarter
Regulatory assessments and insurance	`GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense`	$593.00K	USD	1 Quarter
Regulatory assessments and insurance	`GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense`	$3.73M	USD	3 Qtrs
Regulatory assessments and insurance	`GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense`	$1.50M	USD	1 Quarter
Regulatory assessments and insurance	`GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense`	$3.62M	USD	3 Qtrs
Loss on termination of hedging activities	`LossOnHedgingActivity`	-	USD	3 Qtrs
Loss on termination of hedging activities	`LossOnHedgingActivity`	-	USD	1 Quarter
Loss on termination of hedging activities	`LossOnHedgingActivity`	$13.53M	USD	1 Quarter
Loss on termination of hedging activities	`LossOnHedgingActivity`	$13.53M	USD	3 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$7.76M	USD	3 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$2.36M	USD	1 Quarter
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$5.92M	USD	3 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$2.61M	USD	1 Quarter
Other expenses	`OtherNoninterestExpense`	$15.60M	USD	1 Quarter
Other expenses	`OtherNoninterestExpense`	$50.23M	USD	3 Qtrs
Other expenses	`OtherNoninterestExpense`	$43.15M	USD	3 Qtrs
Other expenses	`OtherNoninterestExpense`	$18.79M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$295.76M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$105.69M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$279.68M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$110.67M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$189.58M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$227.23M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$96.51M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$63.82M	USD	1 Quarter
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$18.75M	USD	1 Quarter
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$42.69M	USD	3 Qtrs
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$12.21M	USD	1 Quarter
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$36.45M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$153.13M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$184.54M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$51.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$77.76M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.76	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.76	USD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Average outstanding shares - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.91M	shares	3 Qtrs
Average outstanding shares - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.29M	shares	1 Quarter
Average outstanding shares - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.41M	shares	1 Quarter
Average outstanding shares - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.70M	shares	3 Qtrs
Average outstanding shares - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.45M	shares	1 Quarter
Average outstanding shares - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.08M	shares	3 Qtrs
Average outstanding shares - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.44M	shares	1 Quarter
Average outstanding shares - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.75M	shares	3 Qtrs

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$153.13M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$184.54M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$51.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$77.76M	USD	1 Quarter
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	$57.00K	USD	3 Qtrs
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	$2.87M	USD	1 Quarter
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Credit loss expense	`ProvisionForLoanLeaseAndOtherLosses`	$39.16M	USD	3 Qtrs
Net amortization of debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-11.69M	USD	3 Qtrs
Net amortization of debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-10.83M	USD	3 Qtrs
Net accretion of purchase accounting adjustments and deferred loan fees and costs	`AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations`	$2.68M	USD	3 Qtrs
Net accretion of purchase accounting adjustments and deferred loan fees and costs	`AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations`	$23.37M	USD	3 Qtrs
Amortization of debt modification costs	`AmortizationOfFinancingCosts`	$4.63M	USD	3 Qtrs
Amortization of debt modification costs	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.39B	USD	3 Qtrs
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$671.04M	USD	3 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$633.09M	USD	3 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.40B	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$10.37M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$73.24M	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$35.52M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$23.93M	USD	3 Qtrs
Gain on sale of debt securities	`GainLossOnSaleOfInvestments`	$14.16M	USD	3 Qtrs
Gain on sale of debt securities	`GainLossOnSaleOfInvestments`	$1.01M	USD	3 Qtrs
Bank-owned life insurance income, net	`LifeInsuranceCorporateOrBankOwnedChangeInValue`	$2.06M	USD	3 Qtrs
Bank-owned life insurance income, net	`LifeInsuranceCorporateOrBankOwnedChangeInValue`	$1.63M	USD	3 Qtrs
Stock-based compensation, net of tax benefits	`ShareBasedCompensation`	$6.55M	USD	3 Qtrs
Stock-based compensation, net of tax benefits	`ShareBasedCompensation`	$2.83M	USD	3 Qtrs
Depreciation and amortization of premises and equipment	`DepreciationNonproduction`	$15.12M	USD	3 Qtrs
Depreciation and amortization of premises and equipment	`DepreciationNonproduction`	$13.71M	USD	3 Qtrs
Gain on sale and write-downs of other real estate owned, net	`GainsLossesOnSalesOfOtherRealEstate`	$288.00K	USD	3 Qtrs
Gain on sale and write-downs of other real estate owned, net	`GainsLossesOnSalesOfOtherRealEstate`	$64.00K	USD	3 Qtrs
Amortization of core deposit intangibles	`AmortizationOfIntangibleAssets`	$7.76M	USD	3 Qtrs
Amortization of core deposit intangibles	`AmortizationOfIntangibleAssets`	$2.36M	USD	1 Quarter
Amortization of core deposit intangibles	`AmortizationOfIntangibleAssets`	$5.92M	USD	3 Qtrs
Amortization of core deposit intangibles	`AmortizationOfIntangibleAssets`	$2.61M	USD	1 Quarter
Amortization of investments in variable interest entities	`VariableInterestEntitiesInvestmentAmortization`	$8.24M	USD	3 Qtrs
Amortization of investments in variable interest entities	`VariableInterestEntitiesInvestmentAmortization`	$6.77M	USD	3 Qtrs
Net increase in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$5.35M	USD	3 Qtrs
Net increase in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$33.56M	USD	3 Qtrs
Net increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$367.00K	USD	3 Qtrs
Net increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$22.73M	USD	3 Qtrs
Net (decrease) increase in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-861.00K	USD	3 Qtrs
Net (decrease) increase in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$61.00K	USD	3 Qtrs
Net decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.32M	USD	3 Qtrs
Net decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.73M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$113.76M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.44M	USD	3 Qtrs
Sales of available-for-sale debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$711.27M	USD	3 Qtrs
Sales of available-for-sale debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$545.19M	USD	3 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$457.30M	USD	3 Qtrs
Purchases of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$839.84M	USD	3 Qtrs
Purchases of available-for-sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.84B	USD	3 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$48.94M	USD	3 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$29.53M	USD	3 Qtrs
Principal collected on loans	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$2.50B	USD	3 Qtrs
Principal collected on loans	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$2.98B	USD	3 Qtrs
Loan originations	`PaymentsForLoansOriginatedOrAcquired`	$2.90B	USD	3 Qtrs
Loan originations	`PaymentsForLoansOriginatedOrAcquired`	$4.63B	USD	3 Qtrs
Net additions to premises and equipment	`PaymentsForProceedsFromProductiveAssets`	$14.23M	USD	3 Qtrs
Net additions to premises and equipment	`PaymentsForProceedsFromProductiveAssets`	$8.14M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$2.14M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$2.96M	USD	3 Qtrs
Proceeds from redemption of non-marketable equity securities	`ProceedsFromSaleOfFederalHomeLoanBankStock`	$115.44M	USD	3 Qtrs
Proceeds from redemption of non-marketable equity securities	`ProceedsFromSaleOfFederalHomeLoanBankStock`	$76.28M	USD	3 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireFederalHomeLoanBankStock`	$71.40M	USD	3 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireFederalHomeLoanBankStock`	$93.40M	USD	3 Qtrs
Investments in variable interest entities	`PaymentsToAcquireOtherInvestments`	$7.96M	USD	3 Qtrs
Investments in variable interest entities	`PaymentsToAcquireOtherInvestments`	$7.97M	USD	3 Qtrs
Net cash received from acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-43.71M	USD	3 Qtrs
Net cash received from acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-79.33M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$56.20M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.88B	USD	3 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$377.99M	USD	3 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$2.92B	USD	3 Qtrs
Net increase in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$161.19M	USD	3 Qtrs
Net increase in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$388.60M	USD	3 Qtrs
Net decrease in short-term Federal Home Loan Bank advances	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-30.00M	USD	3 Qtrs
Net decrease in short-term Federal Home Loan Bank advances	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-285.00M	USD	3 Qtrs
Proceeds from long-term Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	3 Qtrs
Proceeds from long-term Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$30.00M	USD	3 Qtrs
Repayments of long-term Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$151.07M	USD	3 Qtrs
Repayments of long-term Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$31.27M	USD	3 Qtrs
Net increase in other borrowed funds	`ProceedsFromRepaymentsOfOtherDebt`	$463.00K	USD	3 Qtrs
Net increase in other borrowed funds	`ProceedsFromRepaymentsOfOtherDebt`	$97.00K	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$70.97M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$74.00M	USD	3 Qtrs
Tax withholding payments for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.02M	USD	3 Qtrs
Tax withholding payments for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$277.00K	USD	3 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$795.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.20B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.95M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$438.92M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$202.59M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$769.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$769.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.38M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$33.88M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$22.63M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$33.03M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$43.94M	USD	3 Qtrs
Sale and refinancing of other real estate owned	`TransferOfOtherRealEstate`	$215.00K	USD	3 Qtrs
Sale and refinancing of other real estate owned	`TransferOfOtherRealEstate`	$7.00K	USD	3 Qtrs
Transfer of loans to other real estate owned	`TransferToOtherRealEstate`	$2.35M	USD	3 Qtrs
Transfer of loans to other real estate owned	`TransferToOtherRealEstate`	$2.06M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.91M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.34M	USD	3 Qtrs
Dividends declared during the period but not paid	`DividendsDeclaredButNotPaidDuringThePeriod`	$28.80M	USD	3 Qtrs
Dividends declared during the period but not paid	`DividendsDeclaredButNotPaidDuringThePeriod`	$26.87M	USD	3 Qtrs
Fair value of common stock shares issued	`StockIssued1`	$112.13M	USD	3 Qtrs
Fair value of common stock shares issued	`StockIssued1`	$316.54M	USD	3 Qtrs
Cash consideration	`CashConsiderationForOutstandingShares`	$13.72M	USD	3 Qtrs
Cash consideration	`CashConsiderationForOutstandingShares`	$16.42M	USD	3 Qtrs
Fair value of assets acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$745.42M	USD	3 Qtrs
Fair value of assets acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.19B	USD	3 Qtrs
Liabilities assumed	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$619.57M	USD	3 Qtrs
Liabilities assumed	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$1.02B	USD	3 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Balance, beginning (in shares)	`CommonStockSharesOutstanding`	92.29M	shares	Point-in-time
Balance, beginning (in shares)	`CommonStockSharesOutstanding`	95.41M	shares	Point-in-time
Balance, beginning	`StockholdersEquity`	$1.96B	USD	Point-in-time
Balance, beginning	`StockholdersEquity`	$1.69B	USD	Point-in-time
Balance, beginning	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, beginning	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance, beginning	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance, beginning	`StockholdersEquity`	$1.95B	USD	Point-in-time
Net income	`NetIncomeLoss`	$153.13M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$184.54M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$51.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$77.76M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$57.52M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.65M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$90.87M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$28.68M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$72.26M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$26.78M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$84.13M	USD	3 Qtrs
Stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$112.13M	USD	3 Qtrs
Stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$316.54M	USD	3 Qtrs
Stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$229.38M	USD	1 Quarter
Stock issuances under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock issuances under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Stock issuances under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock issuances under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Stock-based compensation and related taxes	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$8.07M	USD	3 Qtrs
Stock-based compensation and related taxes	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.11M	USD	1 Quarter
Stock-based compensation and related taxes	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$3.29M	USD	3 Qtrs
Stock-based compensation and related taxes	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$7.17M	USD	1 Quarter
Balance, ending (in shares)	`CommonStockSharesOutstanding`	92.29M	shares	Point-in-time
Balance, ending (in shares)	`CommonStockSharesOutstanding`	95.41M	shares	Point-in-time
Balance, ending	`StockholdersEquity`	$1.96B	USD	Point-in-time
Balance, ending	`StockholdersEquity`	$1.69B	USD	Point-in-time
Balance, ending	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, ending	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance, ending	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance, ending	`StockholdersEquity`	$1.95B	USD	Point-in-time
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$153.13M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$184.54M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$51.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$77.76M	USD	1 Quarter
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$123.26M	USD	3 Qtrs
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.69M	USD	1 Quarter
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$87.44M	USD	3 Qtrs
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$11.11M	USD	1 Quarter
Reclassification adjustment for gains included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.01M	USD	3 Qtrs
Reclassification adjustment for gains included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$13.81M	USD	1 Quarter
Reclassification adjustment for gains included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$14.17M	USD	3 Qtrs
Reclassification adjustment for gains included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$24.00K	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$73.28M	USD	3 Qtrs
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$122.25M	USD	3 Qtrs
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.67M	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-2.70M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$424.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$30.98M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-684.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$18.57M	USD	3 Qtrs
Net of tax amount	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.01M	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$91.27M	USD	3 Qtrs
Net of tax amount	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.71M	USD	3 Qtrs
Net of tax amount	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	1 Quarter
Unrealized losses on derivatives used for cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-76.00K	USD	1 Quarter
Unrealized losses on derivatives used for cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.39M	USD	1 Quarter
Unrealized losses on derivatives used for cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-7.05M	USD	3 Qtrs
Unrealized losses on derivatives used for cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-532.00K	USD	3 Qtrs
Reclassification adjustment for losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	3 Qtrs
Reclassification adjustment for losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-10.82M	USD	3 Qtrs
Reclassification adjustment for losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-10.31M	USD	1 Quarter
Reclassification adjustment for losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	1 Quarter
Net unrealized (losses) gains on derivatives used for cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$8.92M	USD	1 Quarter
Net unrealized (losses) gains on derivatives used for cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-532.00K	USD	3 Qtrs
Net unrealized (losses) gains on derivatives used for cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-76.00K	USD	1 Quarter
Net unrealized (losses) gains on derivatives used for cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$3.77M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$955.00K	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.26M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-20.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-135.00K	USD	3 Qtrs
Net of tax amount	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-56.00K	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.66M	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.81M	USD	3 Qtrs
Net of tax amount	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-397.00K	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$57.52M	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.65M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$90.87M	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$56.26M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$275.41M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$210.66M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$78.95M	USD	1 Quarter

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