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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000868671-21-000089
Period End Date 20210930
Filing Date 20211101
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance gbci-20210930_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
Cash on hand and in banks CashAndDueFromBanks $250.58M 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
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $406.03M USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $98.31M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $633.14M USD Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $348.89M USD Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $7.39B USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $5.34B 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, held-to-maturity HeldToMaturitySecurities $1.13B 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
Debt securities, held-to-maturity HeldToMaturitySecurities $189.84M USD Point-in-time
Total debt securities DebtSecurities $5.53B USD Point-in-time
Total debt securities DebtSecurities $8.52B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $166.57M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $94.14M USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $11.29B USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $11.12B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $153.61M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $124.49M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $162.51M 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 $164.55M USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $10.96B USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $11.14B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $325.33M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $316.19M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $106.00K 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 $79.70M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $48.05M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $55.51M 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
Goodwill Goodwill $456.42M 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 $123.76M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $123.73M USD Point-in-time
Other assets OtherAssets $120.03M 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 $21.31B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $6.63B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $5.45B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $10.87B 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 $1.04B USD Point-in-time
Other borrowed funds OtherBorrowings $33.07M USD Point-in-time
Other borrowed funds OtherBorrowings $33.67M USD Point-in-time
Subordinated debentures SubordinatedDebt $132.58M USD Point-in-time
Subordinated debentures SubordinatedDebt $139.96M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.44M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $3.31M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $1.81M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $23.86M USD Point-in-time
Other liabilities OtherLiabilities $194.86M USD Point-in-time
Other liabilities OtherLiabilities $211.65M USD Point-in-time
Total liabilities Liabilities $18.93B 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 $954.00K USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $955.00K 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 $811.06M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $667.94M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $77.66M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $143.09M USD Point-in-time
Total stockholders equity StockholdersEquity $1.96B USD Point-in-time
Total stockholders equity StockholdersEquity $2.20B USD Point-in-time
Total stockholders equity StockholdersEquity $2.31B USD Point-in-time
Total stockholders equity StockholdersEquity $2.35B USD Point-in-time
Total stockholders equity StockholdersEquity $2.39B USD Point-in-time
Total stockholders equity StockholdersEquity $2.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.50B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $21.31B USD Point-in-time
Number of common stock shares issued and outstanding (in shares) CommonStockSharesOutstanding 95.51M shares Point-in-time
Number of common stock shares issued and outstanding (in shares) CommonStockSharesOutstanding 95.43M shares Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $86.39M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $30.35M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $25.38M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $72.23M USD 3 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $11.59M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $9.88M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $35.22M USD 3 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $29.57M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $115.53M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $109.51M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $339.90M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $314.54M USD 3 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $33.77M USD 3 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $10.97M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $11.00M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $32.39M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $455.76M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $488.25M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $166.74M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $157.49M USD 1 Quarter
Deposits InterestExpenseDeposits $2.61M USD 1 Quarter
Deposits InterestExpenseDeposits $8.43M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.95M USD 1 Quarter
Deposits InterestExpenseDeposits $14.12M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $886.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.78M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $496.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.84M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $70.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $684.00K USD 3 Qtrs
Other borrowed funds InterestExpenseOther $178.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $529.00K USD 3 Qtrs
Other borrowed funds InterestExpenseOther $473.00K USD 3 Qtrs
Other borrowed funds InterestExpenseOther $173.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $2.56M USD 3 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $845.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.00M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.71M USD 3 Qtrs
Total interest expense InterestExpense $13.36M USD 3 Qtrs
Total interest expense InterestExpense $4.13M USD 1 Quarter
Total interest expense InterestExpense $6.08M USD 1 Quarter
Total interest expense InterestExpense $21.77M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $433.99M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $474.89M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $162.61M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $151.40M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-4.88M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $725.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $41.30M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $5.19M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $146.22M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $479.77M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $161.89M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $392.69M USD 3 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $13.40M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $15.15M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $41.74M USD 3 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $38.79M USD 3 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $2.59M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $5.05M USD 3 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $8.29M USD 3 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $2.08M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $51.63M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $35.52M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $73.24M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $13.90M USD 1 Quarter
Gain (Loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $55.00K USD 3 Qtrs
Gain (Loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $24.00K USD 1 Quarter
Gain (Loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $1.01M USD 3 Qtrs
Gain (Loss) on sale of debt securities DebtSecuritiesRealizedGainLoss $-168.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.64M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $10.07M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $8.74M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $3.33M USD 1 Quarter
Total non-interest income NoninterestIncome $53.67M USD 1 Quarter
Total non-interest income NoninterestIncome $128.16M USD 3 Qtrs
Total non-interest income NoninterestIncome $110.46M USD 3 Qtrs
Total non-interest income NoninterestIncome $34.81M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $192.94M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $64.87M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $66.36M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $182.51M USD 3 Qtrs
Occupancy and equipment OccupancyNet $9.41M USD 1 Quarter
Occupancy and equipment OccupancyNet $9.37M USD 1 Quarter
Occupancy and equipment OccupancyNet $27.95M USD 3 Qtrs
Occupancy and equipment OccupancyNet $28.14M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $8.51M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $2.78M USD 1 Quarter
Advertising and promotions AdvertisingExpense $7.40M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $3.24M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $5.13M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $5.60M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $15.92M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $16.00M USD 3 Qtrs
Other real estate owned ForeclosedRealEstateExpense $373.00K USD 3 Qtrs
Other real estate owned ForeclosedRealEstateExpense $186.00K USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $142.00K USD 1 Quarter
Other real estate owned ForeclosedRealEstateExpense $202.00K USD 3 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $1.50M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $5.59M USD 3 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $2.01M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $3.62M USD 3 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.61M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $7.46M USD 3 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $7.76M USD 3 Qtrs
Other expenses OtherNoninterestExpense $15.32M USD 1 Quarter
Other expenses OtherNoninterestExpense $48.09M USD 3 Qtrs
Other expenses OtherNoninterestExpense $16.47M USD 1 Quarter
Other expenses OtherNoninterestExpense $41.93M USD 3 Qtrs
Total non-interest expense NoninterestExpense $300.77M USD 3 Qtrs
Total non-interest expense NoninterestExpense $104.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $103.37M USD 1 Quarter
Total non-interest expense NoninterestExpense $293.62M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $92.59M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $289.46M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $227.23M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $96.51M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $55.41M USD 3 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $42.69M USD 3 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $18.75M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $16.98M USD 1 Quarter
Net Income NetIncomeLoss $184.54M USD 3 Qtrs
Net Income NetIncomeLoss $75.62M USD 1 Quarter
Net Income NetIncomeLoss $234.05M USD 3 Qtrs
Net Income NetIncomeLoss $77.76M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.79 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 $0.81 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.45 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $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 $0.79 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.45 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 $0.95 USD 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 94.70M shares 3 Qtrs
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.41M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.51M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.49M shares 3 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.59M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 94.75M shares 3 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.44M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.57M shares 3 Qtrs
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $184.54M USD 3 Qtrs
Net income NetIncomeLoss $75.62M USD 1 Quarter
Net income NetIncomeLoss $234.05M USD 3 Qtrs
Net income NetIncomeLoss $77.76M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-4.88M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $725.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $41.30M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $5.19M USD 1 Quarter
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-32.93M USD 3 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-10.83M USD 3 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $1.00M USD 3 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $23.37M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.18B USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.39B USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.40B USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.37B USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $51.63M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $35.52M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $73.24M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $13.90M USD 1 Quarter
Gain on sale of debt securities GainLossOnSaleOfInvestments $55.00K 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 $2.03M USD 3 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $2.83M USD 3 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $3.44M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $15.12M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $15.59M USD 3 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $64.00K USD 3 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $127.00K USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.61M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $7.46M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $7.76M USD 3 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $9.52M USD 3 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $8.24M USD 3 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $33.56M USD 3 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.20M USD 3 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $22.73M USD 3 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $5.43M USD 3 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-868.00K USD 3 Qtrs
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-861.00K USD 3 Qtrs
Net decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.45M USD 3 Qtrs
Net decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.75M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $113.76M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $417.31M USD 3 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.03B USD 3 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $545.19M USD 3 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.84B USD 3 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.04B USD 3 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $29.53M USD 3 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.48M USD 3 Qtrs
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $125.53M USD 3 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $4.83B USD 3 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $2.98B USD 3 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $4.63B USD 3 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $5.06B USD 3 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $4.19M 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 $3.25M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $76.28M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $180.00K USD 3 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $71.40M USD 3 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $2.00K USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $2.11M USD 3 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $14.80M USD 3 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $7.97M USD 3 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-43.71M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.88B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.36B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.92B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.71B USD 3 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $36.36M 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 - USD 3 Qtrs
Net decrease in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-30.00M 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 $31.27M USD 3 Qtrs
Repayments of long-term Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 3 Qtrs
Net (increase) decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $463.00K USD 3 Qtrs
Net (increase) decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-6.90M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $74.71M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $74.00M USD 3 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.52M USD 3 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.02M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $795.00K USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $265.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.66B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.20B USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $438.92M USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-284.25M USD 3 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 $348.89M 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 $769.88M 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 $348.89M 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 $769.88M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $14.22M 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 $58.65M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $43.94M USD 3 Qtrs
Transfer of debt securities from available-for-sale to held-to-maturity TransferOfInvestments - USD 3 Qtrs
Transfer of debt securities from available-for-sale to held-to-maturity TransferOfInvestments $844.02M USD 3 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate - USD 3 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $215.00K USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $1.48M 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 $801.00K 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 $30.76M USD 3 Qtrs
Fair value of common stock shares issued StockIssued1 - USD 3 Qtrs
Fair value of common stock shares issued StockIssued1 $112.13M USD 3 Qtrs
Cash consideration CashConsiderationForOutstandingShares $13.72M USD 3 Qtrs
Cash consideration CashConsiderationForOutstandingShares - USD 3 Qtrs
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $745.42M USD 3 Qtrs
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 3 Qtrs
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD 3 Qtrs
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $619.57M USD 3 Qtrs
Stockholders Equity 41 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 $0.95 USD 3 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 $0.30 USD 1 Quarter
Balance, beginning (in shares) CommonStockSharesOutstanding 95.51M shares Point-in-time
Balance, beginning (in shares) CommonStockSharesOutstanding 95.43M shares Point-in-time
Balance, beginning StockholdersEquity $1.96B USD Point-in-time
Balance, beginning StockholdersEquity $2.20B USD Point-in-time
Balance, beginning StockholdersEquity $2.31B USD Point-in-time
Balance, beginning StockholdersEquity $2.35B USD Point-in-time
Balance, beginning StockholdersEquity $2.39B USD Point-in-time
Balance, beginning StockholdersEquity $2.26B USD Point-in-time
Net income NetIncomeLoss $184.54M USD 3 Qtrs
Net income NetIncomeLoss $75.62M USD 1 Quarter
Net income NetIncomeLoss $234.05M USD 3 Qtrs
Net income NetIncomeLoss $77.76M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.78M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.19M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $90.87M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-65.43M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $28.68M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $84.13M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $90.93M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $30.63M USD 1 Quarter
Stock issued in connection with acquisitions StockIssuedDuringPeriodValueAcquisitions $112.13M USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.45M USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.89M USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $3.29M USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.11M USD 1 Quarter
Balance, ending (in shares) CommonStockSharesOutstanding 95.51M shares Point-in-time
Balance, ending (in shares) CommonStockSharesOutstanding 95.43M shares Point-in-time
Balance, ending StockholdersEquity $1.96B USD Point-in-time
Balance, ending StockholdersEquity $2.20B USD Point-in-time
Balance, ending StockholdersEquity $2.31B USD Point-in-time
Balance, ending StockholdersEquity $2.35B USD Point-in-time
Balance, ending StockholdersEquity $2.39B USD Point-in-time
Balance, ending StockholdersEquity $2.26B 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 $0.95 USD 3 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 $0.30 USD 1 Quarter
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $184.54M USD 3 Qtrs
Net income NetIncomeLoss $75.62M USD 1 Quarter
Net income NetIncomeLoss $234.05M USD 3 Qtrs
Net income NetIncomeLoss $77.76M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.69M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $123.26M USD 3 Qtrs
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-84.93M USD 3 Qtrs
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-15.26M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $24.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $870.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $498.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.01M USD 3 Qtrs
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax - USD 1 Quarter
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $2.24M USD 3 Qtrs
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $1.38M USD 1 Quarter
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $30.98M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $424.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.33M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-22.25M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.81M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $91.27M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-65.79M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.25M USD 1 Quarter
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-76.00K USD 1 Quarter
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-532.00K USD 3 Qtrs
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $30.00K USD 1 Quarter
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $479.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $120.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-20.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-135.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $7.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-397.00K USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-56.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $359.00K USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $23.00K USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.78M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $1.19M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $90.87M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-65.43M USD 3 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $78.95M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $275.41M USD 3 Qtrs
Total Comprehensive Income ComprehensiveIncomeNetOfTax $62.84M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $168.62M USD 3 Qtrs

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

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