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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-018256
Period End Date 20230331
Filing Date 20230505
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance pb-20230331_htm.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $12.39B USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $12.22B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $423.83M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $405.33M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold FederalFundsSold $222.00K USD Point-in-time
Federal funds sold FederalFundsSold $301.00K USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $405.55M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $424.13M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $469.25M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $456.50M USD Point-in-time
Held to maturity securities, at cost (fair value of $12,215,665 and $12,387,125, respectively) HeldToMaturitySecurities $14.02B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Held to maturity securities, at cost (fair value of $12,215,665 and $12,387,125, respectively) HeldToMaturitySecurities $13.60B USD Point-in-time
Total securities MarketableSecurities $14.48B USD Point-in-time
Total securities MarketableSecurities $14.07B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 91.31M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $1.60M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 90.69M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $554.00K USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 91.31M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $18.10B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $18.53B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 90.69M shares Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, tax (benefit) expense AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $-923.00K USD Point-in-time
Loans held for investment - Warehouse Purchase Program LoansAndLeasesReceivableNetOfDeferredIncomeRelatedToWarehousePurchaseProgram $799.12M USD Point-in-time
Loans held for investment - Warehouse Purchase Program LoansAndLeasesReceivableNetOfDeferredIncomeRelatedToWarehousePurchaseProgram $740.62M USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, tax (benefit) expense AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $-924.00K USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $18.84B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $19.33B USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $281.58M USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $286.38M USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $285.16M USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $282.19M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $18.56B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $19.05B USD Point-in-time
Accrued interest receivable InterestReceivable $88.44M USD Point-in-time
Accrued interest receivable InterestReceivable $95.01M USD Point-in-time
Goodwill Goodwill $3.23B USD Point-in-time
Goodwill Goodwill $3.23B USD Point-in-time
Goodwill Goodwill $3.23B USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $48.97M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $51.35M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $61.68M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $345.15M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $339.45M USD Point-in-time
Other real estate owned OtherRealEstate $1.99M USD Point-in-time
Other real estate owned OtherRealEstate $1.96M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $326.18M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $327.44M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $90.03M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $160.75M USD Point-in-time
Other assets OtherAssets $101.14M USD Point-in-time
Other assets OtherAssets $90.28M USD Point-in-time
TOTAL ASSETS Assets $37.83B USD Point-in-time
TOTAL ASSETS Assets $37.69B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $10.11B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $10.92B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $17.62B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $16.90B USD Point-in-time
Total deposits Deposits $27.00B USD Point-in-time
Total deposits Deposits $28.53B USD Point-in-time
Other borrowings OtherBorrowings $3.37B USD Point-in-time
Other borrowings OtherBorrowings $1.85B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $428.13M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $434.26M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.50M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $8.37M USD Point-in-time
Allowance for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiability $29.95M USD Point-in-time
Allowance for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiability $29.95M USD Point-in-time
Other liabilities OtherLiabilities $144.35M USD Point-in-time
Other liabilities OtherLiabilities $248.30M USD Point-in-time
Total liabilities Liabilities $30.99B USD Point-in-time
Total liabilities Liabilities $31.09B USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 90,693,102 issued and outstanding at March 31, 2023; 91,313,615 shares issued and outstanding at December 31, 2022 CommonStockValue $91.31M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 90,693,102 issued and outstanding at March 31, 2023; 91,313,615 shares issued and outstanding at December 31, 2022 CommonStockValue $90.69M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $3.51B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $3.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.14B USD Point-in-time
Accumulated other comprehensive loss - net unrealized loss on available for sale securities, net of tax benefit of $(924) and $(923), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.48M USD Point-in-time
Accumulated other comprehensive loss - net unrealized loss on available for sale securities, net of tax benefit of $(924) and $(923), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.81M USD Point-in-time
Accumulated other comprehensive loss - net unrealized loss on available for sale securities, net of tax benefit of $(924) and $(923), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.47M USD Point-in-time
Accumulated other comprehensive loss - net unrealized loss on available for sale securities, net of tax benefit of $(924) and $(923), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.67M USD Point-in-time
Total shareholders equity StockholdersEquity $6.70B USD Point-in-time
Total shareholders equity StockholdersEquity $6.74B USD Point-in-time
Total shareholders equity StockholdersEquity $6.50B USD Point-in-time
Total shareholders equity StockholdersEquity $6.43B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $37.83B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $37.69B USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $193.03M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $247.12M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $73.19M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $55.01M USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $7.01M USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $847.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $248.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $327.31M USD 1 Quarter
Deposits InterestExpenseDeposits $8.75M USD 1 Quarter
Deposits InterestExpenseDeposits $47.34M USD 1 Quarter
Other borrowings InterestExpenseOther $34.40M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $185.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.10M USD 1 Quarter
Total interest expense InterestExpense $8.94M USD 1 Quarter
Total interest expense InterestExpense $83.84M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $243.47M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $239.94M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $239.94M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $243.47M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $8.12M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $8.10M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $8.18M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $8.67M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $5.93M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $6.21M USD 1 Quarter
Trust income NoninterestIncomeTrust $2.70M USD 1 Quarter
Trust income NoninterestIncomeTrust $3.23M USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $455.00K USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $238.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $892.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $1.15M USD 1 Quarter
Net gain on sale or write-down of assets GainLossOnDispositionOfAssets1 $121.00K USD 1 Quarter
Net gain on sale or write-down of assets GainLossOnDispositionOfAssets1 $689.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $10.85M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $7.87M USD 1 Quarter
Total noninterest income NoninterestIncome $38.27M USD 1 Quarter
Total noninterest income NoninterestIncome $35.12M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $79.41M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $77.80M USD 1 Quarter
Net occupancy and equipment OccupancyNet $8.03M USD 1 Quarter
Net occupancy and equipment OccupancyNet $7.85M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $8.85M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $9.57M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $4.97M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $2.85M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.62M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.37M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $10.34M USD Annual
Depreciation DepreciationNonproduction $4.55M USD 1 Quarter
Depreciation DepreciationNonproduction $4.43M USD 1 Quarter
Communications Communication $2.92M USD 1 Quarter
Communications Communication $3.46M USD 1 Quarter
Net other real estate expense (income) ForeclosedRealEstateExpenseAndRevenue $-407.00K USD 1 Quarter
Net other real estate expense (income) ForeclosedRealEstateExpenseAndRevenue $45.00K USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $860.00K USD 1 Quarter
Other OtherNoninterestExpense $11.21M USD 1 Quarter
Other OtherNoninterestExpense $11.46M USD 1 Quarter
Total noninterest expense NoninterestExpense $123.00M USD 1 Quarter
Total noninterest expense NoninterestExpense $119.85M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $158.73M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $155.22M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $32.89M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $34.04M USD 1 Quarter
NET INCOME NetIncomeLoss $124.69M USD 1 Quarter
NET INCOME NetIncomeLoss $122.33M USD 1 Quarter
Basic EarningsPerShareBasic $1.37 USD 1 Quarter
Basic EarningsPerShareBasic $1.33 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.33 USD 1 Quarter
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $124.69M USD 1 Quarter
Net income ProfitLoss $122.33M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $6.81M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $7.17M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $7.38M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $12.86M USD 1 Quarter
Net gain on sale of other real estate and repossessed assets GainLossOnSaleOfOtherRealEstateAndRepossessedAssets $621.00K USD 1 Quarter
Net gain on sale of other real estate and repossessed assets GainLossOnSaleOfOtherRealEstateAndRepossessedAssets $13.00K USD 1 Quarter
Net gain on sale or write down of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $689.00K USD 1 Quarter
Net gain on sale or write down of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $121.00K USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $872.00K USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $5.20M USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $53.00K USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $100.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $239.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $387.00K USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $8.47M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $20.08M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $9.28M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $15.22M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $2.92M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $3.17M USD 1 Quarter
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-24.69M USD 1 Quarter
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $66.16M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $105.99M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $67.86M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $179.77M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $235.68M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $587.60M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $412.52M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $3.03M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $2.63B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.55B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.52B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.50B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.53B USD 1 Quarter
Originations of Warehouse Purchase Program loans PaymentsToAcquireLoansReceivable $2.47B USD 1 Quarter
Originations of Warehouse Purchase Program loans PaymentsToAcquireLoansReceivable $5.97B USD 1 Quarter
Proceeds from pay-offs of Warehouse Purchase Program loans ProceedsFromCollectionOfLoansReceivable $2.41B USD 1 Quarter
Proceeds from pay-offs of Warehouse Purchase Program loans ProceedsFromCollectionOfLoansReceivable $6.40B USD 1 Quarter
Net (increase) decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $434.03M USD 1 Quarter
Net (increase) decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-115.34M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.22M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.29M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $3.89M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $741.00K USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $572.00K USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $2.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-102.12M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.46B USD 1 Quarter
Net (decrease) increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $26.62M USD 1 Quarter
Net (decrease) increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $-807.10M USD 1 Quarter
Net (decrease) increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $270.03M USD 1 Quarter
Net (decrease) increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-722.14M USD 1 Quarter
Net proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebtExcludingSecuritiesSoldUnderRepurchaseAgreements $1.51B USD 1 Quarter
Net increase (decrease) in securities sold under repurchase agreements NetIncreaseDecreaseInSecuritiesSoldUnderRepurchaseAgreements $-7.21M USD 1 Quarter
Net increase (decrease) in securities sold under repurchase agreements NetIncreaseDecreaseInSecuritiesSoldUnderRepurchaseAgreements $6.13M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $38.04M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $47.92M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $50.07M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-96.23M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $241.52M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-987.38M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.58M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $405.55M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $424.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.55B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.56B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $405.55M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $424.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.55B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.56B USD Point-in-time
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $1.61M USD 1 Quarter
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $468.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $327.00K USD 1 Quarter
Interest paid InterestPaidNet $79.97M USD 1 Quarter
Interest paid InterestPaidNet $9.11M USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $6.70B USD Point-in-time
BALANCE StockholdersEquity $6.74B USD Point-in-time
BALANCE StockholdersEquity $6.50B USD Point-in-time
BALANCE StockholdersEquity $6.43B USD Point-in-time
Net income NetIncomeLoss $124.69M USD 1 Quarter
Net income NetIncomeLoss $122.33M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-138.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.00K USD 1 Quarter
Common stock repurchase TreasuryStockValueAcquiredCostMethod $38.04M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.92M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.17M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $47.92M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $50.07M USD 1 Quarter
BALANCE StockholdersEquity $6.70B USD Point-in-time
BALANCE StockholdersEquity $6.74B USD Point-in-time
BALANCE StockholdersEquity $6.50B USD Point-in-time
BALANCE StockholdersEquity $6.43B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $124.69M USD 1 Quarter
Net income NetIncomeLoss $122.33M USD 1 Quarter
Change in unrealized losses during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.00K USD 1 Quarter
Change in unrealized losses during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-175.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-175.00K USD 1 Quarter
Deferred tax benefit related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-1.00K USD 1 Quarter
Deferred tax benefit related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-37.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-138.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $124.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $122.19M USD 1 Quarter

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

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