10-Q Filing

GLACIER BANCORP, INC. CIK: 868671 Q3 2010

Filing Information

Form Type	10-Q
Accession Number	`0000950123-10-102434`
Period End Date	20100930
Filing Date	20101108
Fiscal Year	2010
Fiscal Period	Q3
XBRL Instance	gbci-20100930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 127 Income Statement 158 Cash Flow Statement 58 Stockholders Equity 31 Comprehensive Income 5

Balance Sheet 127 line items

Line Item	Tag	Value	Unit	Period
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`	$83.68M	USD	Point-in-time
Cash on hand and in banks	`CashAndDueFromBanks`	$93.73M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$87.16M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$29.68M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$47.02M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$2.69M	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`	$2.15M	USD	Point-in-time
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$2.57M	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`	$115.51M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$210.57M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$143.32M	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$1.83B	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$1.51B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$1.21B	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`	$114.93M	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
Loans held for sale	`LoansReceivableHeldForSaleNet`	$54.48M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$66.33M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Loans receivable, gross	`LoansAndLeasesReceivableNetOfDeferredIncome`	$4.06B	USD	Point-in-time
Loans receivable, gross	`LoansAndLeasesReceivableNetOfDeferredIncome`	$3.99B	USD	Point-in-time
Loans receivable, gross	`LoansAndLeasesReceivableNetOfDeferredIncome`	$3.87B	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$125.33M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$142.93M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$134.26M	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.92B	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.85B	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.99B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$140.92M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$136.62M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$143.65M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$57.32M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$63.44M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$54.54M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$30.86M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$29.73M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$29.49M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$41.08M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$29.97M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$22.68M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$13.94M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$11.52M	USD	Point-in-time
Core deposit intangible, net	`FiniteLivedIntangibleAssetsNet`	$10.72M	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`	$30.81M	USD	Point-in-time
Other assets	`OtherAssets`	$58.26M	USD	Point-in-time
Other assets	`OtherAssets`	$56.59M	USD	Point-in-time
Total assets	`Assets`	$5.71B	USD	Point-in-time
Total assets	`Assets`	$6.27B	USD	Point-in-time
Total assets	`Assets`	$6.19B	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$810.55M	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$887.64M	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$801.26M	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$3.53B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$2.81B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$3.29B	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$579.18M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$790.37M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$640.74M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$210.52M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$212.51M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$237.61M	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	-	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	$370.00M	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	$225.00M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$17.39M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$15.06M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$13.74M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$8.02M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$7.93M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$7.75M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$125.10M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$120.17M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$124.99M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$34.14M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$34.68M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$31.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.51B	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`	$616.00K	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`	$615.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$643.67M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$495.66M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$497.49M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$192.82M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$188.13M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$186.68M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.15M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.44M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-348.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$853.65M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$685.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$698.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.94M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.19B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.27B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.71B	USD	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
Number of shares outstanding	`CommonStockSharesOutstanding`	71.92M	shares	Point-in-time
Book value per share	`BookValuePerShare`	$11.13	USD	Point-in-time
Book value per share	`BookValuePerShare`	$11.35	USD	Point-in-time
Book value per share	`BookValuePerShare`	$11.87	USD	Point-in-time

Income Statement 158 line items

Line Item	Tag	Value	Unit	Period
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$11.37M	USD	1 Quarter
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$34.62M	USD	3 Qtrs
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$13.33M	USD	1 Quarter
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$41.54M	USD	3 Qtrs
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$109.41M	USD	3 Qtrs
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$112.30M	USD	3 Qtrs
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$36.74M	USD	1 Quarter
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$35.73M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$11.15M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$10.60M	USD	1 Quarter
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$31.96M	USD	3 Qtrs
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$33.63M	USD	3 Qtrs
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$13.21M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$43.33M	USD	3 Qtrs
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$36.91M	USD	3 Qtrs
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$14.40M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$72.10M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$219.32M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$74.43M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$224.38M	USD	3 Qtrs
Deposits	`InterestExpenseDeposits`	$9.23M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$9.14M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$27.70M	USD	3 Qtrs
Deposits	`InterestExpenseDeposits`	$28.80M	USD	3 Qtrs
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$5.76M	USD	3 Qtrs
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$7.08M	USD	3 Qtrs
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$2.32M	USD	1 Quarter
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$2.09M	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$447.00K	USD	1 Quarter
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$1.23M	USD	3 Qtrs
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$1.45M	USD	3 Qtrs
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$412.00K	USD	1 Quarter
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$5.22M	USD	3 Qtrs
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$1.64M	USD	1 Quarter
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$4.97M	USD	3 Qtrs
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$1.68M	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$1.66M	USD	3 Qtrs
Other borrowed funds	`InterestExpenseOther`	$26.00K	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$394.00K	USD	1 Quarter
Other borrowed funds	`InterestExpenseOther`	$242.00K	USD	3 Qtrs
Total interest expense	`InterestExpense`	$13.80M	USD	1 Quarter
Total interest expense	`InterestExpense`	$42.89M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$13.58M	USD	1 Quarter
Total interest expense	`InterestExpense`	$41.21M	USD	3 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$58.52M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$178.10M	USD	3 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$181.49M	USD	3 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$60.63M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$87.91M	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$47.05M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$19.16M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$57.32M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$13.58M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$93.58M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$120.79M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$39.36M	USD	1 Quarter
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$10.60M	USD	1 Quarter
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$11.96M	USD	1 Quarter
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$29.84M	USD	3 Qtrs
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$32.12M	USD	3 Qtrs
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$3.82M	USD	3 Qtrs
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$1.50M	USD	1 Quarter
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$1.27M	USD	1 Quarter
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$3.65M	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$17.39M	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$7.37M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$20.83M	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.61M	USD	1 Quarter
Gain on sale of investments	`GainLossOnSaleOfSecuritiesNet`	$2.04M	USD	1 Quarter
Gain on sale of investments	`GainLossOnSaleOfSecuritiesNet`	$2.60M	USD	3 Qtrs
Gain on sale of investments	`GainLossOnSaleOfSecuritiesNet`	$2.67M	USD	1 Quarter
Gain on sale of investments	`GainLossOnSaleOfSecuritiesNet`	$2.67M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$5.83M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$3.23M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$1.32M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$1.35M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$61.59M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$60.40M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$23.98M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$21.70M	USD	1 Quarter
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$22.23M	USD	1 Quarter
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$63.59M	USD	3 Qtrs
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$20.93M	USD	1 Quarter
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$65.24M	USD	3 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$17.97M	USD	3 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$6.03M	USD	1 Quarter
Occupancy and equipment expense	`OccupancyNet`	$17.34M	USD	3 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$5.83M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$1.91M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$1.60M	USD	1 Quarter
Advertising and promotions	`AdvertisingExpense`	$5.04M	USD	3 Qtrs
Advertising and promotions	`AdvertisingExpense`	$5.15M	USD	3 Qtrs
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$830.00K	USD	1 Quarter
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$2.21M	USD	3 Qtrs
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$750.00K	USD	1 Quarter
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$2.18M	USD	3 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$758.00K	USD	1 Quarter
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$801.00K	USD	1 Quarter
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$2.42M	USD	3 Qtrs
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$2.29M	USD	3 Qtrs
Other real estate owned expense	`ForeclosedRealEstateExpense`	$2.88M	USD	1 Quarter
Other real estate owned expense	`ForeclosedRealEstateExpense`	$5.72M	USD	3 Qtrs
Other real estate owned expense	`ForeclosedRealEstateExpense`	$9.65M	USD	1 Quarter
Other real estate owned expense	`ForeclosedRealEstateExpense`	$19.35M	USD	3 Qtrs
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$7.00M	USD	3 Qtrs
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$2.63M	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$6.70M	USD	3 Qtrs
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$1.70M	USD	1 Quarter
Other expense	`OtherNoninterestExpense`	$21.62M	USD	3 Qtrs
Other expense	`OtherNoninterestExpense`	$8.00M	USD	1 Quarter
Other expense	`OtherNoninterestExpense`	$7.36M	USD	1 Quarter
Other expense	`OtherNoninterestExpense`	$22.88M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$124.48M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$142.21M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$52.02M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$41.90M	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.16M	USD	3 Qtrs
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.33M	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.62M	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.49M	USD	3 Qtrs
Federal and state income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.89M	USD	1 Quarter
Federal and state income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$7.42M	USD	3 Qtrs
Federal and state income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.59M	USD	3 Qtrs
Federal and state income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.09M	USD	1 Quarter
Net Earnings (Loss)	`NetIncomeLoss`	$9.45M	USD	1 Quarter
Net Earnings (Loss)	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net Earnings (Loss)	`NetIncomeLoss`	$24.90M	USD	3 Qtrs
Net Earnings (Loss)	`NetIncomeLoss`	$32.74M	USD	3 Qtrs
Net Earnings (Loss)	`NetIncomeLoss`	$34.37M	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.48	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.40	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.40	USD	3 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.48	USD	3 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.39	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.39	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	3 Qtrs
Return on average assets (annualized)	`ReturnOnAverageAssets`	-0.00	pure	1 Quarter
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	1 Quarter
Return on average assets (annualized)	`ReturnOnAverageAssets`	0.01	pure	3 Qtrs
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.04	pure	1 Quarter
Return on average equity (annualized)	`ReturnOnAverageEquity`	-0.01	pure	1 Quarter
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.05	pure	3 Qtrs
Return on average equity (annualized)	`ReturnOnAverageEquity`	0.05	pure	3 Qtrs
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.52M	shares	1 Quarter
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.50M	shares	3 Qtrs
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.92M	shares	1 Quarter
Average outstanding shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.90M	shares	3 Qtrs
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.92M	shares	1 Quarter
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.50M	shares	3 Qtrs
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.90M	shares	3 Qtrs
Average outstanding shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.52M	shares	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.83M	USD	3 Qtrs
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$438.94M	USD	3 Qtrs
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$194.30M	USD	3 Qtrs
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$386.50M	USD	3 Qtrs
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$734.81M	USD	3 Qtrs
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$520.14M	USD	3 Qtrs
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$768.12M	USD	3 Qtrs
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$503.93M	USD	3 Qtrs
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$807.26M	USD	3 Qtrs
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-140.14M	USD	3 Qtrs
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-161.48M	USD	3 Qtrs
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$134.00M	USD	3 Qtrs
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$106.29M	USD	3 Qtrs
Net purchase of FHLB and FRB stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$701.00K	USD	3 Qtrs
Net purchase of FHLB and FRB stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$1.82M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$9.83M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$36.71M	USD	3 Qtrs
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.94M	USD	3 Qtrs
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.96M	USD	3 Qtrs
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-221.86M	USD	3 Qtrs
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-206.68M	USD	3 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$317.69M	USD	3 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$348.46M	USD	3 Qtrs
Net (decrease) increase in FHLB advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$-211.18M	USD	3 Qtrs
Net (decrease) increase in FHLB advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$302.28M	USD	3 Qtrs
Net increase in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$22.16M	USD	3 Qtrs
Net increase in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$25.10M	USD	3 Qtrs
Net decrease in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$544.00M	USD	3 Qtrs
Net decrease in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$225.00M	USD	3 Qtrs
Net increase in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$-3.75M	USD	3 Qtrs
Net increase in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$-6.73M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$28.05M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$24.00M	USD	3 Qtrs
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$75.00K	USD	3 Qtrs
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00K	USD	3 Qtrs
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$2.55M	USD	3 Qtrs
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$145.65M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$114.25M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.96M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-95.06M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.07M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$143.32M	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`	$210.57M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$115.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$143.32M	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`	$210.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$115.51M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$44.63M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaid`	$41.39M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$9.37M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$28.39M	USD	3 Qtrs
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$5.80M	USD	3 Qtrs
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$9.64M	USD	3 Qtrs
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$61.58M	USD	3 Qtrs
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$67.34M	USD	3 Qtrs

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$853.65M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$685.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$698.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$676.94M	USD	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	61.52M	shares	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	61.62M	shares	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	71.92M	shares	Point-in-time
Net earnings	`NetIncomeLoss`	$9.45M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$24.90M	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$32.74M	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$34.37M	USD	Annual
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$895.00K	USD	Annual
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$16.79M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.53M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.27M	USD	Annual
Cash dividends declared ($0.52 per share in 2009 and $0.39 per share in 2010)	`DividendsCommonStockCash`	$-32.02M	USD	Annual
Cash dividends declared ($0.52 per share in 2009 and $0.39 per share in 2010)	`DividendsCommonStockCash`	$-28.05M	USD	3 Qtrs
Public offering of stock issued	`StockIssuedDuringPeriodValueNewIssues`	$145.60M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$58.00K	USD	3 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`	$630.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$853.65M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$685.89M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$698.10M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$676.94M	USD	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	61.52M	shares	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	61.62M	shares	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	71.92M	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`	$0.39	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.39	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual

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