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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0000868671-21-000076
Period End Date 20210630
Filing Date 20210802
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance gbci-20210630_htm.xml
Balance Sheet 98 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 $227.11M USD Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $272.36M USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $648.84M USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $406.03M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $921.21M USD Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $633.14M 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
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $6.15B USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $5.34B USD Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $1.02B USD Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $189.84M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 117.19M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 117.19M shares Point-in-time
Total debt securities DebtSecurities $7.17B USD Point-in-time
Total debt securities DebtSecurities $5.53B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $98.41M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $166.57M USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $11.24B USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $11.12B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $156.45M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $162.51M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $124.49M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $151.45M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $158.24M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $150.19M USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $10.96B USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $11.09B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $325.33M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $315.57M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $771.00K USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $1.74M USD Point-in-time
Accrued interest receivable InterestReceivable $75.50M USD Point-in-time
Accrued interest receivable InterestReceivable $70.45M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $55.51M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $50.53M USD Point-in-time
Goodwill Goodwill $514.01M USD Point-in-time
Goodwill Goodwill $513.36M USD Point-in-time
Goodwill Goodwill $456.42M USD Point-in-time
Goodwill Goodwill $513.36M USD Point-in-time
Goodwill Goodwill $514.01M USD Point-in-time
Goodwill Goodwill $514.01M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $10.02M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $10.02M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $123.03M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $123.76M USD Point-in-time
Other assets OtherAssets $125.55M USD Point-in-time
Other assets OtherAssets $106.50M USD Point-in-time
Total assets Assets $18.50B USD Point-in-time
Total assets Assets $20.49B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $6.31B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $5.45B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $10.45B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $9.34B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $1.00B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $995.20M USD Point-in-time
Other borrowed funds OtherBorrowings $33.56M USD Point-in-time
Other borrowed funds OtherBorrowings $33.07M USD Point-in-time
Subordinated debentures SubordinatedDebt $132.54M USD Point-in-time
Subordinated debentures SubordinatedDebt $139.96M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.43M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.31M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $23.86M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $6.46M USD Point-in-time
Other liabilities OtherLiabilities $202.99M USD Point-in-time
Other liabilities OtherLiabilities $194.86M USD Point-in-time
Total liabilities Liabilities $18.13B USD Point-in-time
Total liabilities Liabilities $16.20B 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 $955.00K 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 $1.50B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.50B USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $667.94M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $766.07M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $143.09M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $90.44M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.20B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.30B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.35B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.96B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.14B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.31B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.49B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $18.50B USD Point-in-time
Number of common stock shares issued and outstanding (in shares) CommonStockSharesOutstanding 95.43M shares Point-in-time
Number of common stock shares issued and outstanding (in shares) CommonStockSharesOutstanding 95.51M shares Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $28.73M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $46.85M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $25.83M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $56.04M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $19.69M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $23.62M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $9.54M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $12.10M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $205.03M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $224.37M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $106.34M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $110.83M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $10.86M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $21.41M USD 2 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $22.77M USD 2 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $11.13M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $321.51M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $155.40M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $298.27M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $159.96M USD 1 Quarter
Deposits InterestExpenseDeposits $2.80M USD 1 Quarter
Deposits InterestExpenseDeposits $4.59M USD 1 Quarter
Deposits InterestExpenseDeposits $5.82M USD 2 Qtrs
Deposits InterestExpenseDeposits $10.17M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.90M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $651.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.34M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $908.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $268.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $614.00K USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 2 Qtrs
Other borrowed funds InterestExpenseOther $177.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $300.00K USD 2 Qtrs
Other borrowed funds InterestExpenseOther $172.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $351.00K USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.72M USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $855.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.25M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $2.70M USD 2 Qtrs
Total interest expense InterestExpense $15.68M USD 2 Qtrs
Total interest expense InterestExpense $4.49M USD 1 Quarter
Total interest expense InterestExpense $7.18M USD 1 Quarter
Total interest expense InterestExpense $9.23M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $282.59M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $148.22M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $155.47M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $312.28M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.65M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $36.11M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.61M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $16.93M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $161.12M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $131.29M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $317.89M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $246.47M USD 2 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $11.37M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $25.39M USD 2 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $13.79M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $26.59M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $5.70M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $1.68M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $2.92M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $2.97M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $37.73M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $25.86M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $16.11M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $37.72M USD 2 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $991.00K USD 2 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $128.00K USD 1 Quarter
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $223.00K USD 2 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $-61.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.19M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $7.43M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $5.40M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.76M USD 1 Quarter
Total non-interest income NoninterestIncome $75.64M USD 2 Qtrs
Total non-interest income NoninterestIncome $74.50M USD 2 Qtrs
Total non-interest income NoninterestIncome $41.22M USD 1 Quarter
Total non-interest income NoninterestIncome $35.52M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $126.58M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $57.98M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $117.64M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $64.11M USD 1 Quarter
Occupancy and equipment OccupancyNet $9.36M USD 1 Quarter
Occupancy and equipment OccupancyNet $9.21M USD 1 Quarter
Occupancy and equipment OccupancyNet $18.58M USD 2 Qtrs
Occupancy and equipment OccupancyNet $18.72M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $4.62M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $5.28M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $2.14M USD 1 Quarter
Advertising and promotions AdvertisingExpense $2.91M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $5.04M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $5.66M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $10.87M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $10.32M USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $75.00K USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $48.00K USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $187.00K USD 2 Qtrs
Other real estate owned ForeclosedRealEstateExpense $60.00K USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $1.04M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $3.58M USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $2.13M USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $1.70M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.61M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $4.98M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $5.15M USD 2 Qtrs
Other expenses OtherNoninterestExpense $13.96M USD 1 Quarter
Other expenses OtherNoninterestExpense $26.61M USD 2 Qtrs
Other expenses OtherNoninterestExpense $31.62M USD 2 Qtrs
Other expenses OtherNoninterestExpense $16.52M USD 1 Quarter
Total non-interest expense NoninterestExpense $196.67M USD 2 Qtrs
Total non-interest expense NoninterestExpense $100.08M USD 1 Quarter
Total non-interest expense NoninterestExpense $190.25M USD 2 Qtrs
Total non-interest expense NoninterestExpense $94.76M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $130.72M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.75M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $196.86M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $96.56M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $38.43M USD 2 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $23.94M USD 2 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $18.93M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $14.31M USD 1 Quarter
Net Income NetIncomeLoss $77.63M USD 1 Quarter
Net Income NetIncomeLoss $63.44M USD 1 Quarter
Net Income NetIncomeLoss $158.43M USD 2 Qtrs
Net Income NetIncomeLoss $106.78M USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.66 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.13 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.81 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.66 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.13 USD 2 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.58 USD 2 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.63 USD 2 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.51M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.41M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 94.35M shares 2 Qtrs
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.49M shares 2 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.57M shares 2 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.58M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.43M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 94.40M shares 2 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $77.63M USD 1 Quarter
Net income NetIncomeLoss $63.44M USD 1 Quarter
Net income NetIncomeLoss $158.43M USD 2 Qtrs
Net income NetIncomeLoss $106.78M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.65M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $36.11M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.61M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $16.93M USD 1 Quarter
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.83M USD 2 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-19.61M USD 2 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $-33.33M USD 2 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $-4.11M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $827.65M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $847.29M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $849.63M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $976.52M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $37.73M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $25.86M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $16.11M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $37.72M USD 2 Qtrs
Gain on sale of debt securities GainLossOnSaleOfInvestments $991.00K USD 2 Qtrs
Gain on sale of debt securities GainLossOnSaleOfInvestments $223.00K USD 2 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.36M USD 2 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.35M USD 2 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $1.99M USD 2 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $2.41M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $10.45M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $9.91M USD 2 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $247.00K USD 2 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $169.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.61M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $4.98M USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $5.15M USD 2 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $4.97M USD 2 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $6.47M USD 2 Qtrs
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $19.53M USD 2 Qtrs
Net decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-5.04M USD 2 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $15.05M USD 2 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $13.24M USD 2 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-11.02M USD 2 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-602.00K USD 2 Qtrs
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.17M USD 2 Qtrs
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-872.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $290.08M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $137.17M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $611.08M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $341.72M USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.35B USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.04B USD 2 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $6.36M USD 2 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $20.25M USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $1.84B USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $3.28B USD 2 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $3.37B USD 2 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $3.45B USD 2 Qtrs
Net disposals (additions) to premises and equipment PaymentsForProceedsFromProductiveAssets $-1.44M USD 2 Qtrs
Net disposals (additions) to premises and equipment PaymentsForProceedsFromProductiveAssets $4.86M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.68M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.52M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $3.00K USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $75.05M USD 2 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock - USD 2 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $71.40M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $2.11M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $7.32M USD 2 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $10.71M USD 2 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-43.71M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.90B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.18B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.00B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.96B USD 2 Qtrs
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $304.15M USD 2 Qtrs
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-9.38M USD 2 Qtrs
Net decrease in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD 2 Qtrs
Net decrease in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-30.00M USD 2 Qtrs
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $30.00M USD 2 Qtrs
Proceeds from long-term Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD 2 Qtrs
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $631.00K USD 2 Qtrs
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 2 Qtrs
Net (increase) decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-7.01M USD 2 Qtrs
Net (increase) decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $43.00K USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $44.14M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $46.32M USD 2 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 2 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.50M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $165.00K USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $795.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.26B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.90B USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $216.65M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $288.06M USD 2 Qtrs
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 $547.61M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $633.14M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $921.21M 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 $547.61M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $633.14M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $921.21M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $10.10M USD 2 Qtrs
Cash paid during the period for interest InterestPaidNet $16.28M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $8.55M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $49.66M USD 2 Qtrs
Transfer of debt securities from available-for-sale to held-to-maturity TransferOfInvestments $844.02M USD 2 Qtrs
Transfer of debt securities from available-for-sale to held-to-maturity TransferOfInvestments - USD 2 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate - USD 2 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $215.00K USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $791.00K USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $1.46M USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $720.00K USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.25M USD 2 Qtrs
Dividends declared during the period but not paid DividendsDeclaredButNotPaidDuringThePeriod $30.70M USD 2 Qtrs
Dividends declared during the period but not paid DividendsDeclaredButNotPaidDuringThePeriod $27.79M USD 2 Qtrs
Fair value of common stock shares issued StockIssued1 $112.13M USD 2 Qtrs
Fair value of common stock shares issued StockIssued1 - USD 2 Qtrs
Cash consideration CashConsiderationForOutstandingShares $13.72M USD 2 Qtrs
Cash consideration CashConsiderationForOutstandingShares - USD 2 Qtrs
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $745.42M USD 2 Qtrs
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 2 Qtrs
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD 2 Qtrs
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $619.57M USD 2 Qtrs
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.58 USD 2 Qtrs
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.63 USD 2 Qtrs
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Balance, beginning (in shares) CommonStockSharesOutstanding 95.43M shares Point-in-time
Balance, beginning (in shares) CommonStockSharesOutstanding 95.51M shares Point-in-time
Balance, beginning StockholdersEquity $2.20B USD Point-in-time
Balance, beginning StockholdersEquity $2.30B USD Point-in-time
Balance, beginning StockholdersEquity $2.35B USD Point-in-time
Balance, beginning StockholdersEquity $1.96B USD Point-in-time
Balance, beginning StockholdersEquity $2.14B USD Point-in-time
Balance, beginning StockholdersEquity $2.31B USD Point-in-time
Net income NetIncomeLoss $77.63M USD 1 Quarter
Net income NetIncomeLoss $63.44M USD 1 Quarter
Net income NetIncomeLoss $158.43M USD 2 Qtrs
Net income NetIncomeLoss $106.78M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-52.65M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $89.68M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.52M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $30.18M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $30.63M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $27.72M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $55.45M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $60.30M USD 2 Qtrs
Stock issued in connection with acquisitions StockIssuedDuringPeriodValueAcquisitions $112.13M USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.44M USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.05M USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.18M USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.17M USD 1 Quarter
Balance, ending (in shares) CommonStockSharesOutstanding 95.43M shares Point-in-time
Balance, ending (in shares) CommonStockSharesOutstanding 95.51M shares Point-in-time
Balance, ending StockholdersEquity $2.20B USD Point-in-time
Balance, ending StockholdersEquity $2.30B USD Point-in-time
Balance, ending StockholdersEquity $2.35B USD Point-in-time
Balance, ending StockholdersEquity $1.96B USD Point-in-time
Balance, ending StockholdersEquity $2.14B USD Point-in-time
Balance, ending StockholdersEquity $2.31B USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $77.63M USD 1 Quarter
Net income NetIncomeLoss $63.44M USD 1 Quarter
Net income NetIncomeLoss $158.43M USD 2 Qtrs
Net income NetIncomeLoss $106.78M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $121.57M USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $15.07M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $41.01M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-69.67M USD 2 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $990.00K USD 2 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $372.00K USD 2 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $128.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $46.00K USD 1 Quarter
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $803.00K USD 1 Quarter
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $858.00K USD 2 Qtrs
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax - USD 2 Qtrs
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-17.92M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.60M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.36M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $30.55M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $10.63M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-52.98M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $30.53M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $90.02M USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-456.00K USD 1 Quarter
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $449.00K USD 2 Qtrs
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-144.00K USD 1 Quarter
Unrealized (losses) gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-456.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-115.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-37.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $113.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-115.00K USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-107.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-341.00K USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $336.00K USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-341.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-52.65M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $89.68M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.52M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.18M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $105.78M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $196.47M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $88.15M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $93.63M USD 1 Quarter

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

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