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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0000868671-22-000077
Period End Date 20220630
Filing Date 20220802
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance gbci-20220630_htm.xml
Balance Sheet 100 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 $293.54M USD Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $198.09M USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $239.60M USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $121.86M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $415.41M 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 $437.69M USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $6.21B USD Point-in-time
Debt securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $9.17B 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 234.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 234.00M shares Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $3.79B USD Point-in-time
Debt securities, held-to-maturity HeldToMaturitySecurities $1.20B USD Point-in-time
Total debt securities DebtSecurities $10.00B USD Point-in-time
Total debt securities DebtSecurities $10.37B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $33.84M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $60.80M USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $13.43B USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $14.40B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $172.96M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $176.16M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $156.45M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $158.24M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $151.45M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $172.66M USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $13.26B USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $14.23B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $372.60M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $386.20M USD Point-in-time
Other real estate owned and foreclosed assets OtherRealEstateAndForeclosedAssets $379.00K USD Point-in-time
Other real estate owned and foreclosed assets OtherRealEstateAndForeclosedAssets $18.00K USD Point-in-time
Accrued interest receivable InterestReceivable $76.67M USD Point-in-time
Accrued interest receivable InterestReceivable $80.34M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $147.26M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $27.69M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $46.93M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $52.26M USD Point-in-time
Goodwill Goodwill $514.01M USD Point-in-time
Goodwill Goodwill $514.01M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $514.01M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $10.02M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $33.22M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $168.23M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $167.67M USD Point-in-time
Other assets OtherAssets $168.34M USD Point-in-time
Other assets OtherAssets $120.46M USD Point-in-time
Total assets Assets $25.94B USD Point-in-time
Total assets Assets $26.69B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $7.78B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $8.06B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $13.56B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $13.72B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $1.02B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $968.20M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks - USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $580.00M USD Point-in-time
Other borrowed funds OtherBorrowings $44.09M USD Point-in-time
Other borrowed funds OtherBorrowings $66.20M USD Point-in-time
Subordinated debentures SubordinatedDebt $132.62M USD Point-in-time
Subordinated debentures SubordinatedDebt $132.70M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.33M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.41M USD Point-in-time
Other liabilities OtherLiabilities $225.86M USD Point-in-time
Other liabilities OtherLiabilities $260.65M USD Point-in-time
Total liabilities Liabilities $23.79B USD Point-in-time
Total liabilities Liabilities $22.76B 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, 234,000,000 shares authorized CommonStockValueOutstanding $1.11M USD Point-in-time
Common stock, $0.01 par value per share, 234,000,000 shares authorized CommonStockValueOutstanding $1.11M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.34B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.34B USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $881.25M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $810.34M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.36M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-327.21M USD Point-in-time
Total stockholders equity StockholdersEquity $2.93B USD Point-in-time
Total stockholders equity StockholdersEquity $2.31B USD Point-in-time
Total stockholders equity StockholdersEquity $3.18B USD Point-in-time
Total stockholders equity StockholdersEquity $2.30B USD Point-in-time
Total stockholders equity StockholdersEquity $2.90B USD Point-in-time
Total stockholders equity StockholdersEquity $2.35B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $26.69B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.94B USD Point-in-time
Number of common stock shares issued and outstanding (in shares) CommonStockSharesOutstanding 110.69M shares Point-in-time
Number of common stock shares issued and outstanding (in shares) CommonStockSharesOutstanding 110.77M 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 $81.50M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $56.04M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $42.84M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $13.03M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $19.69M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $28.54M USD 2 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $9.54M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $131.26M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $224.37M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $255.81M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $110.83M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $21.41M USD 2 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $12.51M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $10.86M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $24.30M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $159.96M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $390.15M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $321.51M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $199.64M USD 1 Quarter
Deposits InterestExpenseDeposits $3.14M USD 1 Quarter
Deposits InterestExpenseDeposits $5.82M USD 2 Qtrs
Deposits InterestExpenseDeposits $6.61M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.80M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $651.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $367.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.34M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $760.00K USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $1.31M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $1.30M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 1 Quarter
Other borrowed funds InterestExpenseOther $351.00K USD 2 Qtrs
Other borrowed funds InterestExpenseOther $484.00K USD 2 Qtrs
Other borrowed funds InterestExpenseOther $177.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $264.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $2.00M USD 2 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $855.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.13M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.72M USD 2 Qtrs
Total interest expense InterestExpense $6.20M USD 1 Quarter
Total interest expense InterestExpense $9.23M USD 2 Qtrs
Total interest expense InterestExpense $11.16M USD 2 Qtrs
Total interest expense InterestExpense $4.49M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $155.47M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $193.44M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $378.99M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $312.28M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $5.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-1.53M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.65M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.61M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $194.97M 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 $161.12M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $373.50M USD 2 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $17.31M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $34.42M USD 2 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $26.59M USD 2 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $13.79M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $2.92M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $5.70M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $7.41M USD 2 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $3.85M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $5.00M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $16.11M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $37.73M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $14.01M USD 2 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $223.00K USD 2 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $186.00K USD 2 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $-260.00K USD 1 Quarter
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $-61.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.38M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.76M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $5.82M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $5.40M USD 2 Qtrs
Total non-interest income NoninterestIncome $35.52M USD 1 Quarter
Total non-interest income NoninterestIncome $61.84M USD 2 Qtrs
Total non-interest income NoninterestIncome $28.28M USD 1 Quarter
Total non-interest income NoninterestIncome $75.64M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $158.88M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $64.11M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $79.80M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $126.58M USD 2 Qtrs
Occupancy and equipment OccupancyNet $10.77M USD 1 Quarter
Occupancy and equipment OccupancyNet $18.72M USD 2 Qtrs
Occupancy and equipment OccupancyNet $9.21M USD 1 Quarter
Occupancy and equipment OccupancyNet $21.73M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $3.77M USD 1 Quarter
Advertising and promotions AdvertisingExpense $5.28M USD 2 Qtrs
Advertising and promotions AdvertisingExpense $2.91M USD 1 Quarter
Advertising and promotions AdvertisingExpense $7.00M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $5.66M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.55M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $10.87M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $15.03M USD 2 Qtrs
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $48.00K USD 1 Quarter
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $60.00K USD 2 Qtrs
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $6.00K USD 1 Quarter
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $6.00K USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $3.08M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $6.14M USD 2 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $1.70M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $3.58M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $5.33M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.67M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $4.98M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Other expenses OtherNoninterestExpense $21.88M USD 1 Quarter
Other expenses OtherNoninterestExpense $45.72M USD 2 Qtrs
Other expenses OtherNoninterestExpense $13.96M USD 1 Quarter
Other expenses OtherNoninterestExpense $26.61M USD 2 Qtrs
Total non-interest expense NoninterestExpense $129.52M USD 1 Quarter
Total non-interest expense NoninterestExpense $259.83M USD 2 Qtrs
Total non-interest expense NoninterestExpense $196.67M USD 2 Qtrs
Total non-interest expense NoninterestExpense $100.08M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $196.86M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $175.51M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $93.73M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $96.56M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $38.43M USD 2 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $18.93M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $17.34M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $31.32M USD 2 Qtrs
Net Income NetIncomeLoss $144.19M USD 2 Qtrs
Net Income NetIncomeLoss $158.43M USD 2 Qtrs
Net Income NetIncomeLoss $77.63M USD 1 Quarter
Net Income NetIncomeLoss $76.39M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.69 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 $0.81 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.30 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 $1.30 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.66 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.69 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.66 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 $0.63 USD 2 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.51M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 110.77M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.49M shares 2 Qtrs
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 110.75M shares 2 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.58M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.57M shares 2 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 110.79M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 110.80M shares 2 Qtrs
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $144.19M USD 2 Qtrs
Net income NetIncomeLoss $158.43M USD 2 Qtrs
Net income NetIncomeLoss $77.63M USD 1 Quarter
Net income NetIncomeLoss $76.39M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $5.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-1.53M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.65M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-5.61M USD 2 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-19.61M USD 2 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-17.85M USD 2 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $-7.07M 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 $492.23M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $827.65M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $976.52M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $545.32M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $5.00M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $16.11M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $37.73M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $14.01M USD 2 Qtrs
Gain on sale of debt securities GainLossOnSaleOfInvestments $223.00K USD 2 Qtrs
Gain on sale of debt securities GainLossOnSaleOfInvestments $186.00K USD 2 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.35M USD 2 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $1.83M USD 2 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $2.41M USD 2 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $3.08M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $12.17M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $10.45M USD 2 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $1.00K USD 2 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $247.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $5.33M USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.67M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $4.98M USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $8.60M USD 2 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $6.47M USD 2 Qtrs
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-5.04M USD 2 Qtrs
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.67M USD 2 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $24.30M 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 $-75.00K USD 2 Qtrs
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-872.00K USD 2 Qtrs
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.86M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $216.67M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $290.08M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $668.56M USD 2 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $611.08M USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.35B USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $410.03M 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 $100.11M USD 2 Qtrs
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $482.73M USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $3.27B USD 2 Qtrs
Principal collected on loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $3.28B USD 2 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $3.45B USD 2 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $4.26B USD 2 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $-1.44M USD 2 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $12.70M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $46.00K USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.68M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $71.84M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $3.00K USD 2 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $95.00M USD 2 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock - USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $1.30M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $2.11M USD 2 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $10.71M USD 2 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $26.04M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.18B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.90B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $446.93M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.96B USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-9.38M USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-52.60M USD 2 Qtrs
Net increase in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $580.00M USD 2 Qtrs
Net increase in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD 2 Qtrs
Net increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-7.01M USD 2 Qtrs
Net increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $11.06M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $47.85M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $44.14M USD 2 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.43M 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 - USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $936.11M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.90B USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.28M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $288.06M USD 2 Qtrs
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 $437.69M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $415.41M 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 $633.14M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $437.69M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $415.41M 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 $11.23M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $49.66M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $26.71M 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 $2.15B USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $1.46M USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $406.00K USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $11.80M USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $720.00K USD 2 Qtrs
Dividends declared during the period but not paid DividendsDeclaredButNotPaidDuringThePeriod $36.73M USD 2 Qtrs
Dividends declared during the period but not paid DividendsDeclaredButNotPaidDuringThePeriod $30.70M USD 2 Qtrs
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.66 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 $0.63 USD 2 Qtrs
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Balance, beginning (in shares) CommonStockSharesOutstanding 110.69M shares Point-in-time
Balance, beginning (in shares) CommonStockSharesOutstanding 110.77M shares Point-in-time
Balance, beginning StockholdersEquity $2.93B USD Point-in-time
Balance, beginning StockholdersEquity $2.31B USD Point-in-time
Balance, beginning StockholdersEquity $3.18B USD Point-in-time
Balance, beginning StockholdersEquity $2.30B USD Point-in-time
Balance, beginning StockholdersEquity $2.90B USD Point-in-time
Balance, beginning StockholdersEquity $2.35B USD Point-in-time
Net income NetIncomeLoss $144.19M USD 2 Qtrs
Net income NetIncomeLoss $158.43M USD 2 Qtrs
Net income NetIncomeLoss $77.63M USD 1 Quarter
Net income NetIncomeLoss $76.39M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-79.40M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $10.52M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-52.65M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-354.57M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $73.28M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $36.63M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $30.63M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $60.30M USD 2 Qtrs
Stock issuances under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Stock issuances under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Stock issuances under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock issuances under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.69M USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.28M USD 2 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.05M USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.44M USD 2 Qtrs
Balance, ending (in shares) CommonStockSharesOutstanding 110.69M shares Point-in-time
Balance, ending (in shares) CommonStockSharesOutstanding 110.77M shares Point-in-time
Balance, ending StockholdersEquity $2.93B USD Point-in-time
Balance, ending StockholdersEquity $2.31B USD Point-in-time
Balance, ending StockholdersEquity $3.18B USD Point-in-time
Balance, ending StockholdersEquity $2.30B USD Point-in-time
Balance, ending StockholdersEquity $2.90B USD Point-in-time
Balance, ending StockholdersEquity $2.35B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $144.19M USD 2 Qtrs
Net income NetIncomeLoss $158.43M USD 2 Qtrs
Net income NetIncomeLoss $77.63M USD 1 Quarter
Net income NetIncomeLoss $76.39M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-69.67M USD 2 Qtrs
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-477.98M USD 2 Qtrs
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-108.25M USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $15.07M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $765.00K 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 $46.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $87.00K 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 $-404.00K USD 2 Qtrs
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 $-1.19M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.60M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-120.88M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-17.92M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-27.08M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-357.46M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-80.08M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $10.63M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-52.98M USD 2 Qtrs
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-144.00K USD 1 Quarter
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $449.00K USD 2 Qtrs
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $903.00K USD 1 Quarter
Unrealized gains (losses) on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.87M USD 2 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax $2.00K USD 2 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax $2.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $113.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $977.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-37.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $228.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $673.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.89M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $336.00K USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-107.00K USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-79.40M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $10.52M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-52.65M USD 2 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-354.57M USD 2 Qtrs
Total Comprehensive (Loss) Income ComprehensiveIncomeNetOfTax $-210.38M USD 2 Qtrs
Total Comprehensive (Loss) Income ComprehensiveIncomeNetOfTax $105.78M USD 2 Qtrs
Total Comprehensive (Loss) Income ComprehensiveIncomeNetOfTax $-3.01M USD 1 Quarter
Total Comprehensive (Loss) Income ComprehensiveIncomeNetOfTax $88.15M USD 1 Quarter

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

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