10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0000950123-11-019871`
Period End Date	20101231
Filing Date	20110228
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	gbci-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 102 Cash Flow Statement 139 Stockholders Equity 35 Comprehensive Income 3

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash on hand and in banks	`CashAndDueFromBanks`	$71.47M	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
Cash on hand and in banks	`CashAndDueFromBanks`	$120.73M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	-	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
Interest bearing cash deposits	`InterestBearingDepositsInBanks`	$33.39M	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
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$104.86M	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$2.46B	USD	Point-in-time
Investment securities, available-for-sale	`AvailableForSaleSecurities`	$1.51B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$66.33M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$76.21M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	117.19M	shares	Point-in-time
Loans receivable	`LoansAndLeasesReceivableNetOfDeferredIncome`	$4.06B	USD	Point-in-time
Loans receivable	`LoansAndLeasesReceivableNetOfDeferredIncome`	$3.75B	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$137.11M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$142.93M	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.92B	USD	Point-in-time
Loans receivable, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.61B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$152.49M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$140.92M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$73.48M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$57.32M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$29.73M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$30.25M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$40.28M	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`	$10.76M	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`	$51.39M	USD	Point-in-time
Total assets	`Assets`	$6.76B	USD	Point-in-time
Total assets	`Assets`	$6.19B	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$855.83M	USD	Point-in-time
Non-interest bearing deposits	`NoninterestBearingDepositLiabilities`	$810.55M	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$3.29B	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$3.67B	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$790.37M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$965.14M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$249.40M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$212.51M	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	$225.00M	USD	Point-in-time
Federal Reserve Bank discount window	`FederalReserveBankDiscountWindow`	-	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$20.00M	USD	Point-in-time
Other borrowed funds	`OtherBorrowings`	$13.74M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$7.25M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$7.93M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$124.99M	USD	Point-in-time
Subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$125.13M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$32.26M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$31.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.92B	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
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
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$497.49M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$643.89M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$188.13M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$193.06M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$528.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-348.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$528.58M	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`	$838.20M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.76B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.19B	USD	Point-in-time
Number of common stock shares issued and outstanding	`CommonStockSharesOutstanding`	61.62M	shares	Point-in-time
Number of common stock shares issued and outstanding	`CommonStockSharesOutstanding`	71.92M	shares	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$45.40M	USD	Annual
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$54.50M	USD	Annual
Residential real estate loans	`InterestAndFeeIncomeLoansConsumerRealEstate`	$51.17M	USD	Annual
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$151.58M	USD	Annual
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$143.86M	USD	Annual
Commercial loans	`InterestAndFeeIncomeLoansCommercial`	$165.12M	USD	Annual
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$47.73M	USD	Annual
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$44.84M	USD	Annual
Consumer and other loans	`InterestAndFeeIncomeLoansOtherConsumer`	$42.13M	USD	Annual
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$38.98M	USD	Annual
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$57.01M	USD	Annual
Investment securities	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$51.57M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$302.99M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$302.49M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$288.40M	USD	Annual
Deposits	`InterestExpenseDeposits`	$38.43M	USD	Annual
Deposits	`InterestExpenseDeposits`	$55.01M	USD	Annual
Deposits	`InterestExpenseDeposits`	$35.60M	USD	Annual
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$9.52M	USD	Annual
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$15.36M	USD	Annual
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvances`	$7.95M	USD	Annual
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$1.61M	USD	Annual
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$3.82M	USD	Annual
Securities sold under agreements to repurchase	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$2.01M	USD	Annual
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$6.62M	USD	Annual
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$7.43M	USD	Annual
Subordinated debentures	`InterestExpenseTrustPreferredSecurities`	$6.82M	USD	Annual
Other borrowed funds	`InterestExpenseOther`	$8.75M	USD	Annual
Other borrowed funds	`InterestExpenseOther`	$1.96M	USD	Annual
Other borrowed funds	`InterestExpenseOther`	$284.00K	USD	Annual
Total interest expense	`InterestExpense`	$53.63M	USD	Annual
Total interest expense	`InterestExpense`	$57.17M	USD	Annual
Total interest expense	`InterestExpense`	$90.37M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$245.33M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$234.77M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$212.61M	USD	Annual
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$28.48M	USD	Annual
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$84.69M	USD	Annual
Provision for loan losses	`ProvisionForLoanLeaseAndOtherLosses`	$124.62M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$120.71M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$150.07M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$184.13M	USD	Annual
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$41.55M	USD	Annual
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$43.04M	USD	Annual
Service charges and other fees	`FeesAndCommissionsDepositorAccounts`	$40.47M	USD	Annual
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$5.41M	USD	Annual
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$5.96M	USD	Annual
Miscellaneous loan fees and charges	`FeesAndCommissionsOther`	$4.91M	USD	Annual
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$26.92M	USD	Annual
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$27.23M	USD	Annual
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$14.85M	USD	Annual
Gain (loss) on investments	`GainLossOnSaleOfSecuritiesNet`	$-7.34M	USD	Annual
Gain (loss) on investments	`GainLossOnSaleOfSecuritiesNet`	$6.00M	USD	Annual
Gain (loss) on investments	`GainLossOnSaleOfSecuritiesNet`	$4.82M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$7.54M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$6.02M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$7.68M	USD	Annual
Total non-interest income	`NoninterestIncome`	$87.55M	USD	Annual
Total non-interest income	`NoninterestIncome`	$61.03M	USD	Annual
Total non-interest income	`NoninterestIncome`	$86.47M	USD	Annual
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$87.73M	USD	Annual
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$82.03M	USD	Annual
Compensation, employee benefits and related expense	`LaborAndRelatedExpense`	$84.97M	USD	Annual
Occupancy and equipment expense	`OccupancyNet`	$21.67M	USD	Annual
Occupancy and equipment expense	`OccupancyNet`	$23.47M	USD	Annual
Occupancy and equipment expense	`OccupancyNet`	$24.26M	USD	Annual
Advertising and promotions	`AdvertisingExpense`	$6.48M	USD	Annual
Advertising and promotions	`AdvertisingExpense`	$6.83M	USD	Annual
Advertising and promotions	`AdvertisingExpense`	$6.99M	USD	Annual
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$3.06M	USD	Annual
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$3.03M	USD	Annual
Outsourced data processing expense	`InformationTechnologyAndDataProcessing`	$2.51M	USD	Annual
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$3.12M	USD	Annual
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$3.18M	USD	Annual
Core deposit intangibles amortization	`AmortizationOfIntangibleAssets`	$3.05M	USD	Annual
Other real estate owned expense	`ForeclosedRealEstateExpense`	$9.09M	USD	Annual
Other real estate owned expense	`ForeclosedRealEstateExpense`	$1.18M	USD	Annual
Other real estate owned expense	`ForeclosedRealEstateExpense`	$22.19M	USD	Annual
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$1.38M	USD	Annual
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$8.64M	USD	Annual
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$9.12M	USD	Annual
Other expense	`OtherNoninterestExpense`	$30.03M	USD	Annual
Other expense	`OtherNoninterestExpense`	$31.58M	USD	Annual
Other expense	`OtherNoninterestExpense`	$27.11M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$187.95M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$145.91M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$168.82M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$99.26M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.37M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.67M	USD	Annual
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$33.60M	USD	Annual
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$3.99M	USD	Annual
Federal and state income tax expense	`IncomeTaxExpenseBenefit`	$7.34M	USD	Annual
Net Earnings	`NetIncomeLoss`	$34.37M	USD	Annual
Net Earnings	`NetIncomeLoss`	$42.33M	USD	Annual
Net Earnings	`NetIncomeLoss`	$65.66M	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.61	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$1.20	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.56	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.56	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.61	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$1.19	USD	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$34.37M	USD	Annual
Net earnings	`NetIncomeLoss`	$42.33M	USD	Annual
Net earnings	`NetIncomeLoss`	$65.66M	USD	Annual
Mortgage loans held for sale originated or acquired	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.24B	USD	Annual
Mortgage loans held for sale originated or acquired	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$675.28M	USD	Annual
Mortgage loans held for sale originated or acquired	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.09B	USD	Annual
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.13B	USD	Annual
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.26B	USD	Annual
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$675.28M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$124.62M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$28.48M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$84.69M	USD	Annual
Depreciation of premises and equipment	`DepreciationPremisesAndEquipment`	$10.81M	USD	Annual
Depreciation of premises and equipment	`DepreciationPremisesAndEquipment`	$9.81M	USD	Annual
Depreciation of premises and equipment	`DepreciationPremisesAndEquipment`	$10.45M	USD	Annual
Amortization of core deposit intangible	`AmortizationOfIntangibleAssets`	$3.12M	USD	Annual
Amortization of core deposit intangible	`AmortizationOfIntangibleAssets`	$3.18M	USD	Annual
Amortization of core deposit intangible	`AmortizationOfIntangibleAssets`	$3.05M	USD	Annual
(Gain) loss on investments	`GainLossOnSaleOfSecuritiesNet`	$-7.34M	USD	Annual
(Gain) loss on investments	`GainLossOnSaleOfSecuritiesNet`	$6.00M	USD	Annual
(Gain) loss on investments	`GainLossOnSaleOfSecuritiesNet`	$4.82M	USD	Annual
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$26.92M	USD	Annual
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$27.23M	USD	Annual
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$14.85M	USD	Annual
Loss on other real estate owned and writedown	`LossGainOnOreoAndWritedown`	$15.94M	USD	Annual
Loss on other real estate owned and writedown	`LossGainOnOreoAndWritedown`	$149.00K	USD	Annual
Loss on other real estate owned and writedown	`LossGainOnOreoAndWritedown`	$5.68M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.48M	USD	Annual
Amortization of investment securities premiums and discounts, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.40M	USD	Annual
Amortization of investment securities premiums and discounts, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-17.78M	USD	Annual
Amortization of investment securities premiums and discounts, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$73.00K	USD	Annual
Federal Home Loan Bank stock dividends	`FhlbStockDividends`	$16.00K	USD	Annual
Federal Home Loan Bank stock dividends	`FhlbStockDividends`	$23.00K	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-29.75M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-11.03M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$138.00K	USD	Annual
Stock compensation expense, net of tax benefits	`ShareBasedCompensation`	$1.69M	USD	Annual
Stock compensation expense, net of tax benefits	`ShareBasedCompensation`	$1.86M	USD	Annual
Stock compensation expense, net of tax benefits	`ShareBasedCompensation`	$932.00K	USD	Annual
Excess deficiencies (benefits) related to the exercise of stock options	`TaxBenefitFromStockOptionsExercised`	$-75.00K	USD	Annual
Excess deficiencies (benefits) related to the exercise of stock options	`TaxBenefitFromStockOptionsExercised`	$-1.32M	USD	Annual
Excess deficiencies (benefits) related to the exercise of stock options	`TaxBenefitFromStockOptionsExercised`	$4.00K	USD	Annual
Net (increase) decrease in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.13M	USD	Annual
Net (increase) decrease in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-1.31M	USD	Annual
Net (increase) decrease in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$517.00K	USD	Annual
Net decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-2.24M	USD	Annual
Net decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-3.66M	USD	Annual
Net decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-683.00K	USD	Annual
Net decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$29.89M	USD	Annual
Net decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-6.88M	USD	Annual
Net decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.12M	USD	Annual
Net increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.04M	USD	Annual
Net increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$517.00K	USD	Annual
Net increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.79M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$193.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.74M	USD	Annual
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$280.05M	USD	Annual
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$310.81M	USD	Annual
Proceeds from sales, maturities and prepayments of investments available-for-sale	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$700.18M	USD	Annual
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$1.66B	USD	Annual
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$768.04M	USD	Annual
Purchases of investments available-for-sale	`PaymentsToAcquireInvestments`	$584.06M	USD	Annual
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$1.00B	USD	Annual
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$771.25M	USD	Annual
Principal collected on commercial and consumer loans	`ProceedsFromPrincipalCollectedOnCommercialAndConsumerLoans`	$1.09B	USD	Annual
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$1.42B	USD	Annual
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$709.32M	USD	Annual
Commercial and consumer loans originated or acquired	`PaymentsForCommercialAndConsumerLoansOriginatedOrAcquired`	$1.01B	USD	Annual
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-213.57M	USD	Annual
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-305.35M	USD	Annual
Principal collections on real estate loans	`MortgageLoansOnRealEstateCollectionsOfPrincipal`	$-237.88M	USD	Annual
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$184.35M	USD	Annual
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$357.95M	USD	Annual
Real estate loans originated or acquired	`PaymentsForRealEstateLoansOriginatedOrAcquired`	$139.91M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$30.53M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$14.76M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$4.29M	USD	Annual
Net purchase of Federal Home Loan Bank and Federal Reserve Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$1.83M	USD	Annual
Net purchase of Federal Home Loan Bank and Federal Reserve Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$701.00K	USD	Annual
Net purchase of Federal Home Loan Bank and Federal Reserve Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$640.00K	USD	Annual
Net cash received (paid) for acquisition of banks	`NetCashReceivedPaidForAcquisitionOfBanks`	$-7.13M	USD	Annual
Net cash received (paid) for acquisition of banks	`NetCashReceivedPaidForAcquisitionOfBanks`	$41.72M	USD	Annual
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.65M	USD	Annual
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.86M	USD	Annual
Net addition of premises and equipment and other real estate owned	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.34M	USD	Annual
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-707.16M	USD	Annual
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-822.74M	USD	Annual
Net cash used in investment activities	`NetCashProvidedByUsedInInvestingActivities`	$-363.68M	USD	Annual
Net increase (decrease) in deposits	`IncreaseDecreaseInDeposits`	$421.75M	USD	Annual
Net increase (decrease) in deposits	`IncreaseDecreaseInDeposits`	$-40.94M	USD	Annual
Net increase (decrease) in deposits	`IncreaseDecreaseInDeposits`	$601.06M	USD	Annual
Net increase (decrease) in Federal Home Loan Bank advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$-209.83M	USD	Annual
Net increase (decrease) in Federal Home Loan Bank advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$451.91M	USD	Annual
Net increase (decrease) in Federal Home Loan Bank advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$174.77M	USD	Annual
Net increase in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$8.25M	USD	Annual
Net increase in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$36.90M	USD	Annual
Net increase in securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$10.32M	USD	Annual
Net (decrease) increase in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$225.00M	USD	Annual
Net (decrease) increase in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$-914.00M	USD	Annual
Net (decrease) increase in Federal Reserve Bank discount window	`PaymentsForProceedsFromFederalReserveBankDiscountWindow`	$689.00M	USD	Annual
Net increase (decrease) in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$221.96M	USD	Annual
Net increase (decrease) in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$565.00K	USD	Annual
Net increase (decrease) in other borrowed funds	`PaymentOrProceedsFromOtherBorrowedFunds`	$-6.40M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$37.40M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$32.02M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$29.08M	USD	Annual
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00K	USD	Annual
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$75.00K	USD	Annual
Excess (deficiencies) benefits related to the exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.32M	USD	Annual
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$103.75M	USD	Annual
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$145.65M	USD	Annual
Proceeds from exercise of stock options and other stock issued	`ProceedsFromIssuanceOrSaleOfEquity`	$2.55M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$342.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$527.59M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$523.08M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-92.35M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-105.72M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$75.32M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$104.86M	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`	$227.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$210.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$104.86M	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`	$227.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$210.57M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$54.32M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$94.03M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$59.41M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$36.78M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$9.37M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$43.11M	USD	Annual
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$2.91M	USD	Annual
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$10.21M	USD	Annual
Sale and refinancing of other real estate owned	`SaleAndRefinancingOfOtherRealEstateOwned`	$8.15M	USD	Annual
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$72.57M	USD	Annual
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$71.97M	USD	Annual
Other real estate acquired in settlement of loans	`OtherRealEstateAcquiredInSettlementOfLoans`	$16.66M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$528.58M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$685.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$676.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$838.20M	USD	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`	$34.37M	USD	Annual
Net earnings	`NetIncomeLoss`	$42.33M	USD	Annual
Net earnings	`NetIncomeLoss`	$65.66M	USD	Annual
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$876.00K	USD	Annual
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-4.36M	USD	Annual
Unrealized gain on securities, net of reclassification adjustment and taxes	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$895.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.30M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.27M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$43.21M	USD	Annual
Cash dividends declared $0.52 per share in 2010,$0.52 per share in 2009 and 2008	`DividendsCommonStockCash`	$-29.08M	USD	Annual
Cash dividends declared $0.52 per share in 2010,$0.52 per share in 2009 and 2008	`DividendsCommonStockCash`	$-37.40M	USD	Annual
Cash dividends declared $0.52 per share in 2010,$0.52 per share in 2009 and 2008	`DividendsCommonStockCash`	$-32.02M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.80M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.55M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$58.00K	USD	Annual
Stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.42M	USD	Annual
Stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$9.29M	USD	Annual
Public offering of stock issued	`StockIssuedDuringPeriodValueNewIssues`	$93.95M	USD	Annual
Public offering of stock issued	`StockIssuedDuringPeriodValueNewIssues`	$145.60M	USD	Annual
Cumulative effect of a change in accounting principle	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	$-997.00K	USD	Annual
Stock based compensation and tax benefit	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$850.00K	USD	Annual
Stock based compensation and tax benefit	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.73M	USD	Annual
Stock based compensation and tax benefit	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.11M	USD	Annual
Ending Balance	`StockholdersEquity`	$528.58M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$685.89M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$676.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$838.20M	USD	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 3 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
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.