10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q2 2010

Filing Information

Form Type	10-Q
Accession Number	`0000950123-10-074135`
Period End Date	20100630
Filing Date	20100806
Fiscal Year	2010
Fiscal Period	Q2
XBRL Instance	gbci-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 127 Income Statement 156 Cash Flow Statement 58 Stockholders Equity 31 Comprehensive Income 5

Balance Sheet 127 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash on hand and in banks	`CashAndDueFromBanks`	$120.73M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash on hand and in banks	`CashAndDueFromBanks`	$95.60M	USD	Point-in-time
Cash on hand and in banks	`CashAndDueFromBanks`	$100.77M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$62.41M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$71.61M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$87.16M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$24.61M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$2.69M	USD	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$1.26M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$187.79M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$168.47M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$210.57M	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$1.51B	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$994.15M	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$1.74B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$66.33M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$73.21M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$92.17M	USD	Point-in-time
Loans receivable, gross	`LoansAndLeasesReceivableNetOfDeferredIncome`	$4.06B	USD	Point-in-time
Loans receivable, gross	`LoansAndLeasesReceivableNetOfDeferredIncome`	$3.96B	USD	Point-in-time
Loans receivable, gross	`LoansAndLeasesReceivableNetOfDeferredIncome`	$4.04B	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$97.37M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$142.93M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$141.66M	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.89B	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.99B	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$4.03B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$140.92M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$144.36M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$135.90M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$47.42M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$57.32M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$64.42M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$30.35M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$29.73M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$29.97M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$14.89M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$35.36M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$41.08M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$13.94M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$12.32M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$11.48M	USD	Point-in-time
Goodwill	`Goodwill`	$146.26M	USD	Point-in-time
Goodwill	`Goodwill`	$146.26M	USD	Point-in-time
Goodwill	`Goodwill`	$146.26M	USD	Point-in-time
Other assets	`OtherAssets`	$58.26M	USD	Point-in-time
Other assets	`OtherAssets`	$59.91M	USD	Point-in-time
Other assets	`OtherAssets`	$38.81M	USD	Point-in-time
Total assets	`Assets`	$6.19B	USD	Point-in-time
Total assets	`Assets`	$5.64B	USD	Point-in-time
Total assets	`Assets`	$6.29B	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$852.12M	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$810.55M	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$754.84M	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$3.66B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$2.63B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$3.29B	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$613.48M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$529.98M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$790.37M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$224.40M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$180.78M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$212.51M	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	-	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	$225.00M	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	$587.00M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$13.74M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$17.19M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$10.06M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$8.30M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$8.42M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$7.93M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$125.06M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$120.16M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$124.99M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$35.29M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$31.22M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$41.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.95B	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
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`	$615.00K	USD	Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized	`CommonStockValueOutstanding`	$719.00K	USD	Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized	`CommonStockValueOutstanding`	$616.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$495.22M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$643.51M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$497.49M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$188.13M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$196.21M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$192.72M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.79M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-348.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$685.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$845.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$689.66M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.64B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.29B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.19B	USD	Point-in-time
Number of shares outstanding	`CommonStockSharesOutstanding`	71.92M	shares	Point-in-time
Number of shares outstanding	`CommonStockSharesOutstanding`	61.52M	shares	Point-in-time
Number of shares outstanding	`CommonStockSharesOutstanding`	61.62M	shares	Point-in-time
Book value per share	`BookValuePerShare`	$11.76	USD	Point-in-time
Book value per share	`BookValuePerShare`	$11.13	USD	Point-in-time
Book value per share	`BookValuePerShare`	$11.21	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$28.21M	USD	2 Qtrs
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$13.87M	USD	1 Quarter
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$23.25M	USD	2 Qtrs
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$11.42M	USD	1 Quarter
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$37.60M	USD	1 Quarter
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$37.00M	USD	1 Quarter
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$73.67M	USD	2 Qtrs
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$75.56M	USD	2 Qtrs
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$11.14M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$22.48M	USD	2 Qtrs
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$10.72M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$21.36M	USD	2 Qtrs
Investment securities and other	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$11.81M	USD	1 Quarter
Investment securities and other	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$14.67M	USD	1 Quarter
Investment securities and other	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$23.70M	USD	2 Qtrs
Investment securities and other	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$28.93M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$74.42M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$149.95M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$147.22M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$73.82M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$19.57M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$9.22M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$18.55M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$9.43M	USD	1 Quarter
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$1.85M	USD	1 Quarter
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$4.76M	USD	2 Qtrs
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$3.67M	USD	2 Qtrs
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$2.45M	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$409.00K	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$399.00K	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$815.00K	USD	2 Qtrs
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$1.00M	USD	2 Qtrs
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$3.28M	USD	2 Qtrs
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$1.65M	USD	1 Quarter
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$3.58M	USD	2 Qtrs
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$1.68M	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$569.00K	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$1.27M	USD	2 Qtrs
Other borrowed funds	`InterestExpenseOther`	$216.00K	USD	2 Qtrs
Other borrowed funds	`InterestExpenseOther`	$26.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$29.09M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$13.94M	USD	1 Quarter
Total interest expense	`InterestExpense`	$13.75M	USD	1 Quarter
Total interest expense	`InterestExpense`	$27.63M	USD	2 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$60.48M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$120.86M	USD	2 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$119.58M	USD	2 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$60.07M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$25.14M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$40.85M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$17.25M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$38.16M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$80.00M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$81.43M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$35.34M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$42.82M	USD	1 Quarter
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$10.64M	USD	1 Quarter
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$20.16M	USD	2 Qtrs
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$19.23M	USD	2 Qtrs
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$10.21M	USD	1 Quarter
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$1.16M	USD	1 Quarter
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$2.38M	USD	2 Qtrs
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$2.32M	USD	2 Qtrs
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$1.26M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$6.13M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$9.07M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$10.02M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$15.22M	USD	2 Qtrs
Gain on sale of investments	`GainLossOnSaleOfSecuritiesNet`	$242.00K	USD	1 Quarter
Gain on sale of investments	`GainLossOnSaleOfSecuritiesNet`	$556.00K	USD	2 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$870.00K	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$4.47M	USD	2 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$1.92M	USD	2 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$3.14M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$21.32M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$37.60M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$21.42M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$38.70M	USD	2 Qtrs
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$42.65M	USD	2 Qtrs
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$20.71M	USD	1 Quarter
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$21.65M	USD	1 Quarter
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$43.01M	USD	2 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$11.94M	USD	2 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$11.51M	USD	2 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$5.61M	USD	1 Quarter
Occupancy and equipment expense	`OccupancyNet`	$5.99M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$1.72M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$3.24M	USD	2 Qtrs
Advertising and promotions	`AdvertisingExpense`	$1.64M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$3.45M	USD	2 Qtrs
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$680.00K	USD	1 Quarter
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$761.00K	USD	1 Quarter
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$1.35M	USD	2 Qtrs
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$1.46M	USD	2 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$762.00K	USD	1 Quarter
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$801.00K	USD	1 Quarter
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$1.54M	USD	2 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$1.62M	USD	2 Qtrs
Other real estate owned expense	`ForeclosedRealEstateExpense`	$2.84M	USD	2 Qtrs
Other real estate owned expense	`ForeclosedRealEstateExpense`	$9.69M	USD	2 Qtrs
Other real estate owned expense	`ForeclosedRealEstateExpense`	$2.32M	USD	1 Quarter
Other real estate owned expense	`ForeclosedRealEstateExpense`	$7.37M	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$5.00M	USD	2 Qtrs
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$2.17M	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$3.83M	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$4.37M	USD	2 Qtrs
Other expense	`OtherNoninterestExpense`	$14.26M	USD	2 Qtrs
Other expense	`OtherNoninterestExpense`	$14.88M	USD	2 Qtrs
Other expense	`OtherNoninterestExpense`	$7.33M	USD	1 Quarter
Other expense	`OtherNoninterestExpense`	$7.85M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$90.20M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$48.24M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$82.59M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$42.96M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.70M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.00M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$36.11M	USD	2 Qtrs
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$28.83M	USD	2 Qtrs
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$5.54M	USD	2 Qtrs
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$9.68M	USD	2 Qtrs
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$2.78M	USD	1 Quarter
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$3.04M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$26.43M	USD	2 Qtrs
Net Earnings	`NetIncomeLoss`	$34.37M	USD	Annual
Net Earnings	`NetIncomeLoss`	$23.29M	USD	2 Qtrs
Net Earnings	`NetIncomeLoss`	$10.65M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$13.22M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.43	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.35	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	2 Qtrs
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	1 Quarter
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	1 Quarter
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	2 Qtrs
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.06	pure	1 Quarter
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.06	pure	1 Quarter
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.08	pure	2 Qtrs
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.06	pure	2 Qtrs
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.52M	shares	1 Quarter
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.36M	shares	2 Qtrs
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.91M	shares	1 Quarter
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.49M	shares	2 Qtrs
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.36M	shares	2 Qtrs
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.52M	shares	1 Quarter
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.49M	shares	2 Qtrs
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.91M	shares	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.45M	USD	2 Qtrs
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$244.48M	USD	2 Qtrs
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$97.33M	USD	2 Qtrs
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$103.72M	USD	2 Qtrs
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$469.03M	USD	2 Qtrs
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$335.87M	USD	2 Qtrs
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$483.88M	USD	2 Qtrs
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$529.04M	USD	2 Qtrs
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$349.03M	USD	2 Qtrs
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-92.03M	USD	2 Qtrs
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-97.51M	USD	2 Qtrs
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$76.28M	USD	2 Qtrs
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$67.69M	USD	2 Qtrs
Net purchase of FHLB and FRB stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$61.00K	USD	2 Qtrs
Net purchase of FHLB and FRB stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$1.73M	USD	2 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$5.26M	USD	2 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$25.72M	USD	2 Qtrs
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.85M	USD	2 Qtrs
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.00M	USD	2 Qtrs
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-198.37M	USD	2 Qtrs
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.99M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$409.96M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$123.88M	USD	2 Qtrs
Net (decrease) increase in FHLB advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$275.02M	USD	2 Qtrs
Net (decrease) increase in FHLB advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$-260.38M	USD	2 Qtrs
Net increase (decrease) in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$11.89M	USD	2 Qtrs
Net increase (decrease) in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-7.58M	USD	2 Qtrs
Net decrease in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$327.00M	USD	2 Qtrs
Net decrease in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$225.00M	USD	2 Qtrs
Net (decrease) increase in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$-8.84M	USD	2 Qtrs
Net (decrease) increase in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$3.61M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$18.70M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$16.00M	USD	2 Qtrs
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$75.00K	USD	2 Qtrs
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00K	USD	2 Qtrs
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$2.55M	USD	2 Qtrs
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$145.65M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.79M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.81M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$52.53M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-42.11M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$210.57M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$168.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$135.25M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$187.79M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$210.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$168.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$135.25M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$187.79M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$27.26M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaid`	$30.42M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$23.41M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$8.06M	USD	2 Qtrs
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$6.32M	USD	2 Qtrs
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$2.24M	USD	2 Qtrs
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$45.89M	USD	2 Qtrs
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$44.58M	USD	2 Qtrs

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$685.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$676.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$845.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$689.66M	USD	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	71.92M	shares	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	61.52M	shares	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	61.62M	shares	Point-in-time
Net earnings	`NetIncomeLoss`	$26.43M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$34.37M	USD	Annual
Net earnings	`NetIncomeLoss`	$23.29M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$10.65M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$13.22M	USD	1 Quarter
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.14M	USD	2 Qtrs
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$895.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.27M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.43M	USD	2 Qtrs
Cash dividends declared ($0.52 per share in 2009 and $0.26 per share in 2010)	`DividendsCommonStockCash`	$-18.70M	USD	2 Qtrs
Cash dividends declared ($0.52 per share in 2009 and $0.26 per share in 2010)	`DividendsCommonStockCash`	$-32.02M	USD	Annual
Public offering of stock issued	`StockIssuedDuringPeriodValueNewIssues`	$145.60M	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$58.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.55M	USD	Annual
Stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.42M	USD	Annual
Stock based compensation and tax benefit	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.73M	USD	Annual
Stock based compensation and tax benefit	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$468.00K	USD	2 Qtrs
Ending Balance	`StockholdersEquity`	$685.89M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$676.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$845.75M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$689.66M	USD	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	71.92M	shares	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	61.52M	shares	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	61.62M	shares	Point-in-time

Comprehensive Income 5 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter

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