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10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000868671-23-000131
Period End Date 20230930
Filing Date 20231101
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance gbci-20230930_htm.xml
Balance Sheet 104 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 $264.07M USD Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $300.19M 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
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $101.80M USD Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $1.41B 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 $402.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.67B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Debt securities, available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $4.74B USD Point-in-time
Debt securities, available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $5.31B 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 DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $3.72B USD Point-in-time
Debt securities, held-to-maturity DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $3.55B USD Point-in-time
Total debt securities DebtSecurities $9.02B USD Point-in-time
Total debt securities DebtSecurities $8.30B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $12.31M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $29.03M USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $15.25B USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $16.14B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $172.96M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $189.38M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $182.28M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $172.66M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $178.19M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $192.27M USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $15.94B USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $15.06B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $398.10M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $415.34M USD Point-in-time
Other real estate owned and foreclosed assets OtherRealEstateAndForeclosedAssets $32.00K USD Point-in-time
Other real estate owned and foreclosed assets OtherRealEstateAndForeclosedAssets $48.00K USD Point-in-time
Accrued interest receivable InterestReceivable $104.48M USD Point-in-time
Accrued interest receivable InterestReceivable $83.54M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $203.75M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $193.19M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $34.30M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $41.60M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Goodwill Goodwill $985.39M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStock $11.33M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStock $82.02M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $170.18M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $169.07M USD Point-in-time
Other assets OtherAssets $181.24M USD Point-in-time
Other assets OtherAssets $199.31M USD Point-in-time
Total assets Assets $28.06B USD Point-in-time
Total assets Assets $26.64B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $7.69B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $6.47B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $12.92B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $13.93B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $945.92M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $1.50B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks - USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $1.80B USD Point-in-time
FRB Bank Term Funding FederalReserveBankBorrowings $2.74B USD Point-in-time
FRB Bank Term Funding FederalReserveBankBorrowings - USD Point-in-time
Other borrowed funds OtherBorrowings $77.29M USD Point-in-time
Other borrowed funds OtherBorrowings $73.75M USD Point-in-time
Subordinated debentures SubordinatedDebt $132.90M USD Point-in-time
Subordinated debentures SubordinatedDebt $132.78M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $91.87M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.33M USD Point-in-time
Other liabilities OtherLiabilities $225.19M USD Point-in-time
Other liabilities OtherLiabilities $255.58M USD Point-in-time
Total liabilities Liabilities $25.19B USD Point-in-time
Total liabilities Liabilities $23.79B 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 at September 30, 2023 and December 31, 2022, respectively CommonStockValueOutstanding $1.11M USD Point-in-time
Common stock, $0.01 par value per share, 234,000,000 shares authorized at September 30, 2023 and December 31, 2022, respectively CommonStockValueOutstanding $1.11M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.35B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.34B USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $1.03B USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $966.98M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-468.79M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-500.37M USD Point-in-time
Total stockholders equity StockholdersEquity $2.84B USD Point-in-time
Total stockholders equity StockholdersEquity $2.77B USD Point-in-time
Total stockholders equity StockholdersEquity $2.90B USD Point-in-time
Total stockholders equity StockholdersEquity $3.18B USD Point-in-time
Total stockholders equity StockholdersEquity $2.87B USD Point-in-time
Total stockholders equity StockholdersEquity $2.93B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $26.64B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $28.06B USD Point-in-time
Number of common stock shares issued (in shares) CommonStockSharesIssued 110.88M shares Point-in-time
Number of common stock shares issued (in shares) CommonStockSharesIssued 110.78M shares Point-in-time
Number of common stock shares outstanding (in shares) CommonStockSharesOutstanding 110.78M shares Point-in-time
Number of common stock shares outstanding (in shares) CommonStockSharesOutstanding 110.88M shares Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Investment securities InterestAndDividendIncomeSecurities $53.40M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $144.70M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $125.22M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $43.72M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $42.28M USD 3 Qtrs
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $13.74M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $18.59M USD 1 Quarter
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $51.51M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $398.51M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $142.69M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $493.71M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $173.44M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $54.25M USD 3 Qtrs
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $19.48M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $14.25M USD 1 Quarter
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $38.55M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $744.16M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $264.91M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $214.40M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $604.55M USD 3 Qtrs
Deposits InterestExpenseDeposits $98.94M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.28M USD 1 Quarter
Deposits InterestExpenseDeposits $9.88M USD 3 Qtrs
Deposits InterestExpenseDeposits $54.70M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $24.18M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.44M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.97M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $675.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $4.63M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $3.32M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $26.91M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance - USD 1 Quarter
FRB Bank Term Funding InterestExpenseFederalReserveBank - USD 3 Qtrs
FRB Bank Term Funding InterestExpenseFederalReserveBank - USD 1 Quarter
FRB Bank Term Funding InterestExpenseFederalReserveBank $63.16M USD 3 Qtrs
FRB Bank Term Funding InterestExpenseFederalReserveBank $30.23M USD 1 Quarter
Other borrowed funds InterestExpenseOther $1.43M USD 3 Qtrs
Other borrowed funds InterestExpenseOther $698.00K USD 3 Qtrs
Other borrowed funds InterestExpenseOther $214.00K USD 1 Quarter
Other borrowed funds InterestExpenseOther $489.00K USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.59M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.47M USD 1 Quarter
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $3.59M USD 3 Qtrs
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $4.31M USD 3 Qtrs
Total interest expense InterestExpense $20.23M USD 3 Qtrs
Total interest expense InterestExpense $218.93M USD 3 Qtrs
Total interest expense InterestExpense $97.85M USD 1 Quarter
Total interest expense InterestExpense $9.07M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $167.05M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $205.33M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $525.23M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $584.32M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.34M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $11.78M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.54M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $13.84M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $513.44M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $196.99M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $570.48M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $163.51M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $18.97M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $19.30M USD 1 Quarter
Service charges and other fees ServiceChargesAndOtherFees $56.04M USD 3 Qtrs
Service charges and other fees ServiceChargesAndOtherFees $53.39M USD 3 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $11.45M USD 3 Qtrs
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $4.32M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $4.04M USD 1 Quarter
Miscellaneous loan fees and charges MiscellaneousLoanFeesAndCharges $12.45M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $3.85M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $4.05M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $9.97M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $17.86M USD 3 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $-85.00K USD 1 Quarter
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $101.00K USD 3 Qtrs
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $-65.00K USD 1 Quarter
(Loss) gain on sale of debt securities DebtSecuritiesRealizedGainLoss $-202.00K USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $8.95M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $9.46M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.63M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.63M USD 1 Quarter
Total non-interest income NoninterestIncome $87.21M USD 3 Qtrs
Total non-interest income NoninterestIncome $30.24M USD 1 Quarter
Total non-interest income NoninterestIncome $92.25M USD 3 Qtrs
Total non-interest income NoninterestIncome $30.41M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $77.39M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $80.61M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $239.49M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $237.63M USD 3 Qtrs
Occupancy and equipment OccupancyNet $32.53M USD 3 Qtrs
Occupancy and equipment OccupancyNet $33.05M USD 3 Qtrs
Occupancy and equipment OccupancyNet $10.55M USD 1 Quarter
Occupancy and equipment OccupancyNet $10.80M USD 1 Quarter
Advertising and promotions AdvertisingExpense $4.05M USD 1 Quarter
Advertising and promotions AdvertisingExpense $10.77M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $12.02M USD 3 Qtrs
Advertising and promotions AdvertisingExpense $3.77M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.72M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $25.24M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $8.73M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $22.74M USD 3 Qtrs
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $66.00K USD 1 Quarter
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $72.00K USD 3 Qtrs
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $41.00K USD 3 Qtrs
Other real estate owned and foreclosed assets ForeclosedRealEstateExpense $15.00K USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $9.48M USD 3 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $16.28M USD 3 Qtrs
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $6.06M USD 1 Quarter
Regulatory assessments and insurance GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense $3.34M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.43M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $7.99M USD 3 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.67M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $7.30M USD 3 Qtrs
Other expenses OtherNoninterestExpense $21.10M USD 1 Quarter
Other expenses OtherNoninterestExpense $63.61M USD 3 Qtrs
Other expenses OtherNoninterestExpense $66.82M USD 3 Qtrs
Other expenses OtherNoninterestExpense $20.35M USD 1 Quarter
Total non-interest expense NoninterestExpense $129.58M USD 1 Quarter
Total non-interest expense NoninterestExpense $389.89M USD 3 Qtrs
Total non-interest expense NoninterestExpense $395.16M USD 3 Qtrs
Total non-interest expense NoninterestExpense $130.06M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $97.33M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $205.50M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $272.84M USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $64.18M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $36.88M USD 3 Qtrs
Federal and state income tax expense IncomeTaxExpenseBenefit $17.99M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $11.73M USD 1 Quarter
Federal and state income tax expense IncomeTaxExpenseBenefit $49.32M USD 3 Qtrs
Net Income NetIncomeLoss $79.34M USD 1 Quarter
Net Income NetIncomeLoss $168.61M USD 3 Qtrs
Net Income NetIncomeLoss $52.45M USD 1 Quarter
Net Income NetIncomeLoss $223.53M USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.72 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.02 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.52 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.52 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.02 USD 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.99 USD 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.99 USD 3 Qtrs
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 110.88M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 110.77M shares 1 Quarter
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 110.75M shares 3 Qtrs
Average outstanding shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 110.86M shares 3 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 110.88M shares 3 Qtrs
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 110.89M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 110.83M shares 1 Quarter
Average outstanding shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 110.81M shares 3 Qtrs
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.34M USD 1 Quarter
Net income NetIncomeLoss $168.61M USD 3 Qtrs
Net income NetIncomeLoss $52.45M USD 1 Quarter
Net income NetIncomeLoss $223.53M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.34M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $11.78M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.54M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $13.84M USD 3 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-11.74M USD 3 Qtrs
Net amortization of debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-24.27M USD 3 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $2.88M USD 3 Qtrs
Net amortization of purchase accounting adjustments and deferred loan fees and costs AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations $-8.53M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $639.73M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $332.58M USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $715.70M USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $395.22M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $3.85M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $4.05M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $9.97M USD 3 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $17.86M USD 3 Qtrs
Loss (gain) on sale of debt securities GainLossOnSaleOfInvestments $101.00K USD 3 Qtrs
Loss (gain) on sale of debt securities GainLossOnSaleOfInvestments $-202.00K USD 3 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $2.92M USD 3 Qtrs
Bank-owned life insurance income, net LifeInsuranceCorporateOrBankOwnedChangeInValue $2.70M USD 3 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $4.58M USD 3 Qtrs
Stock-based compensation, net of tax benefits ShareBasedCompensation $4.22M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $18.95M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $20.32M USD 3 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $125.00K USD 3 Qtrs
Gain on sale and write-downs of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $118.00K USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.43M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $7.99M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.67M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $7.30M USD 3 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $15.42M USD 3 Qtrs
Amortization of investments in variable interest entities VariableInterestEntitiesInvestmentAmortization $13.05M USD 3 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $20.94M USD 3 Qtrs
Net increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $16.63M USD 3 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $1.76M USD 3 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $20.83M USD 3 Qtrs
Net increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $331.00K USD 3 Qtrs
Net increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $87.54M USD 3 Qtrs
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $18.29M USD 3 Qtrs
Net (decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.04M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $350.75M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $349.51M USD 3 Qtrs
Sales of available-for-sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Sales of available-for-sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $29.97M USD 3 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $914.04M USD 3 Qtrs
Maturities, prepayments and calls of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $479.44M USD 3 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $435.81M USD 3 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $159.35M USD 3 Qtrs
Maturities, prepayments and calls of held-to-maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $159.50M USD 3 Qtrs
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Purchases of held-to-maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $511.19M USD 3 Qtrs
Principal collected on loans ProceedsFromCollectionOfFinanceReceivables $2.17B USD 3 Qtrs
Principal collected on loans ProceedsFromCollectionOfFinanceReceivables $4.53B USD 3 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $5.98B USD 3 Qtrs
Loan originations PaymentsForLoansOriginatedOrAcquired $3.13B USD 3 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $16.91M USD 3 Qtrs
Net additions to premises and equipment PaymentsForProceedsFromProductiveAssets $36.49M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $179.00K USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $997.00K USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $628.80M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $132.67M USD 3 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $558.12M USD 3 Qtrs
Purchases of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $160.80M USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $2.22M USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $1.79M USD 3 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $32.87M USD 3 Qtrs
Investments in variable interest entities PaymentsToAcquireOtherInvestments $22.34M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-282.87M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.40B USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $543.13M USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-210.84M USD 3 Qtrs
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $553.78M USD 3 Qtrs
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-133.31M USD 3 Qtrs
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-1.80B USD 3 Qtrs
Net (decrease) increase in short-term Federal Home Loan Bank advances ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $705.00M USD 3 Qtrs
Proceeds from long-term FRB Bank Term Funding advances ProceedsFromIssuanceOfLongTermDebt $2.74B USD 3 Qtrs
Proceeds from long-term FRB Bank Term Funding advances ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Net (decrease) increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-4.20M USD 3 Qtrs
Net (decrease) increase in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $10.41M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $84.41M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $73.48M USD 3 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.80M USD 3 Qtrs
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.20B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.04B USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.47M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.27B USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $425.21M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $402.00M 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 end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $425.21M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $402.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $437.69M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $131.39M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $19.90M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $40.92M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaid $17.84M 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 $2.15B USD 3 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate - USD 3 Qtrs
Sale and refinancing of other real estate owned TransferOfOtherRealEstate $23.00K USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $896.00K USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $100.00K USD 3 Qtrs
Right-of-use assets obtained in exchange for new lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $24.02M USD 3 Qtrs
Right-of-use assets obtained in exchange for new lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.10M USD 3 Qtrs
Dividends declared during the period but not paid DividendsDeclaredButNotPaidDuringThePeriod $36.82M USD 3 Qtrs
Dividends declared during the period but not paid DividendsDeclaredButNotPaidDuringThePeriod $36.87M USD 3 Qtrs
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.99 USD 3 Qtrs
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.99 USD 3 Qtrs
Balance, beginning (in shares) CommonStockSharesOutstanding 110.78M shares Point-in-time
Balance, beginning (in shares) CommonStockSharesOutstanding 110.88M shares Point-in-time
Balance, beginning StockholdersEquity $2.84B USD Point-in-time
Balance, beginning StockholdersEquity $2.77B USD Point-in-time
Balance, beginning StockholdersEquity $2.90B USD Point-in-time
Balance, beginning StockholdersEquity $3.18B USD Point-in-time
Balance, beginning StockholdersEquity $2.87B USD Point-in-time
Balance, beginning StockholdersEquity $2.93B USD Point-in-time
Net income NetIncomeLoss $79.34M USD 1 Quarter
Net income NetIncomeLoss $168.61M USD 3 Qtrs
Net income NetIncomeLoss $52.45M USD 1 Quarter
Net income NetIncomeLoss $223.53M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-522.51M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-167.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-31.57M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-69.58M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $109.92M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $36.68M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $36.64M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $110.05M USD 3 Qtrs
Stock issuances under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Stock issuances under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $4.30M USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $3.64M USD 3 Qtrs
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.88M USD 1 Quarter
Stock-based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.35M USD 1 Quarter
Balance, ending (in shares) CommonStockSharesOutstanding 110.78M shares Point-in-time
Balance, ending (in shares) CommonStockSharesOutstanding 110.88M shares Point-in-time
Balance, ending StockholdersEquity $2.84B USD Point-in-time
Balance, ending StockholdersEquity $2.77B USD Point-in-time
Balance, ending StockholdersEquity $2.90B USD Point-in-time
Balance, ending StockholdersEquity $3.18B USD Point-in-time
Balance, ending StockholdersEquity $2.87B USD Point-in-time
Balance, ending StockholdersEquity $2.93B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.34M USD 1 Quarter
Net income NetIncomeLoss $168.61M USD 3 Qtrs
Net income NetIncomeLoss $52.45M USD 1 Quarter
Net income NetIncomeLoss $223.53M USD 3 Qtrs
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-706.97M USD 3 Qtrs
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-228.99M USD 1 Quarter
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-93.82M USD 1 Quarter
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-45.98M USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $780.00K USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-31.00K USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00K USD 1 Quarter
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $-1.75M USD 3 Qtrs
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $-1.35M USD 1 Quarter
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $-4.49M USD 3 Qtrs
Reclassification adjustment for securities transferred from available-for-sale to held-to-maturity OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax $-1.30M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-10.48M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-178.38M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-57.51M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-23.38M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-69.14M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-527.62M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-170.15M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-30.98M USD 3 Qtrs
Unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $654.00K USD 1 Quarter
Unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.13M USD 1 Quarter
Unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $7.00M USD 3 Qtrs
Unrealized gains on derivatives used for cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $2.54M USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax $1.24M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax $3.33M USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax $167.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax $165.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $750.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.73M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-199.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-148.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-442.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-592.00K USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.22M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.11M USD 3 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-522.51M USD 3 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-167.94M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-31.57M USD 3 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-69.58M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-17.14M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-88.60M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $137.04M USD 3 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-298.98M USD 3 Qtrs

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

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