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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q3 2010
Filing Information
Form Type 10-Q
Accession Number 0001104659-10-054929
Period End Date 20100930
Filing Date 20101101
Fiscal Year 2010
Fiscal Period Q3
XBRL Instance iboc-20100930.xml
Filing Contents
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Held-to-maturity, Market value (in dollars) HeldToMaturitySecuritiesFairValue $2.45M USD Point-in-time
Held-to-maturity, Market value (in dollars) HeldToMaturitySecuritiesFairValue $2.45M USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.54B USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $5.06B USD Point-in-time
Series A Cumulative perpetual preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Series A Cumulative perpetual preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $213.88M USD Point-in-time
Series A Cumulative perpetual preferred shares, per share liquidation value (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Cash and due from banks CashAndDueFromBanks $224.64M USD Point-in-time
Series A Cumulative perpetual preferred shares, per share liquidation value (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Series A Cumulative perpetual preferred shares, authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $298.72M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $213.88M USD Point-in-time
Series A Cumulative perpetual preferred shares, authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.64M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.34M USD Point-in-time
Series A Cumulative perpetual preferred shares, issued PreferredStockSharesIssued 216,000.00 shares Point-in-time
Series A Cumulative perpetual preferred shares, issued PreferredStockSharesIssued 216,000.00 shares Point-in-time
Held-to-maturity (Market value of $2,450 on September 30, 2010 and $2,450 on December 31, 2009) HeldToMaturitySecurities $2.45M USD Point-in-time
Held-to-maturity (Market value of $2,450 on September 30, 2010 and $2,450 on December 31, 2009) HeldToMaturitySecurities $2.45M USD Point-in-time
Series A Cumulative perpetual preferred shares, discount (in dollars) PreferredStockDiscountOnShares $10.26M USD Point-in-time
Series A Cumulative perpetual preferred shares, discount (in dollars) PreferredStockDiscountOnShares $8.53M USD Point-in-time
Available-for-sale (Amortized cost of $5,056,817 on September 30, 2010 and $4,541,851 on December 31, 2009) AvailableForSaleSecurities $4.64B USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Available-for-sale (Amortized cost of $5,056,817 on September 30, 2010 and $4,541,851 on December 31, 2009) AvailableForSaleSecurities $5.16B USD Point-in-time
Total investment securities MarketableSecurities $4.65B USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 275.00M shares Point-in-time
Total investment securities MarketableSecurities $5.17B USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 275.00M shares Point-in-time
Loans, net of unearned discounts LoansAndLeasesReceivableNetOfDeferredIncome $5.50B USD Point-in-time
Common shares, issued CommonStockSharesIssued 95.71M shares Point-in-time
Common shares, issued CommonStockSharesIssued 95.71M shares Point-in-time
Loans, net of unearned discounts LoansAndLeasesReceivableNetOfDeferredIncome $5.67B USD Point-in-time
Treasury, shares TreasuryStockShares 27.99M shares Point-in-time
Treasury, shares TreasuryStockShares 27.61M shares Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $82.85M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $95.39M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.57B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.41B USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $473.20M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $490.38M USD Point-in-time
Accrued interest receivable InterestReceivable $41.73M USD Point-in-time
Accrued interest receivable InterestReceivable $35.50M USD Point-in-time
Other investments OtherLongTermInvestments $342.71M USD Point-in-time
Other investments OtherLongTermInvestments $359.40M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $22.36M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.55M USD Point-in-time
Goodwill, net Goodwill $282.53M USD Point-in-time
Goodwill, net Goodwill $282.53M USD Point-in-time
Other assets OtherAssets $123.10M USD Point-in-time
Other assets OtherAssets $166.82M USD Point-in-time
Total assets Assets $11.76B USD Point-in-time
Total assets Assets $12.11B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.57B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.52B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.47B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.26B USD Point-in-time
Time TimeDeposits $3.40B USD Point-in-time
Time TimeDeposits $3.42B USD Point-in-time
Total deposits Deposits $7.46B USD Point-in-time
Total deposits Deposits $7.18B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.44B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.48B USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $1.35B USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $922.30M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $201.08M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $201.11M USD Point-in-time
Other liabilities OtherLiabilities $578.40M USD Point-in-time
Other liabilities OtherLiabilities $186.54M USD Point-in-time
Total liabilities Liabilities $10.36B USD Point-in-time
Total liabilities Liabilities $10.64B USD Point-in-time
Series A Cumulative perpetual preferred shares, $.01 par value, $1,000 per share liquidation value. Authorized 25,000,000 shares; issued 216,000 shares on September 30, 2010, net of discount of $8,527 and issued 216,000 shares on December 31, 2009, net of discount of $10,258 PreferredStockValues $207.47M USD Point-in-time
Series A Cumulative perpetual preferred shares, $.01 par value, $1,000 per share liquidation value. Authorized 25,000,000 shares; issued 216,000 shares on September 30, 2010, net of discount of $8,527 and issued 216,000 shares on December 31, 2009, net of discount of $10,258 PreferredStockValues $205.74M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,711,260 shares on September 30, 2010 and 95,711,111 shares on December 31, 2009 CommonStockValue $95.71M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,711,260 shares on September 30, 2010 and 95,711,111 shares on December 31, 2009 CommonStockValue $95.71M USD Point-in-time
Surplus AdditionalPaidInCapital $161.26M USD Point-in-time
Surplus AdditionalPaidInCapital $162.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.19B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.12B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $65.88M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $69.20M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.65B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.72B USD Point-in-time
Less cost of shares in treasury, 27,989,443 shares on September 30, 2010 and 27,607,171 shares on December 31, 2009 TreasuryStockValue $249.90M USD Point-in-time
Less cost of shares in treasury, 27,989,443 shares on September 30, 2010 and 27,607,171 shares on December 31, 2009 TreasuryStockValue $243.41M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.11B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.76B USD Point-in-time
Income Statement 170 line items
Line Item Tag Value Unit Period
Other-than-temporary impairment charges AssetImpairmentCharges - USD 1 Quarter
Other-than-temporary impairment charges AssetImpairmentCharges $55.00K USD 1 Quarter
Other-than-temporary impairment charges AssetImpairmentCharges - USD 3 Qtrs
Other-than-temporary impairment charges AssetImpairmentCharges $3.99M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $586.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $4.00M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $77.04M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $236.42M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $84.26M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $252.10M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $33.66M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $40.94M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $103.35M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $145.07M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.90M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $3.45M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $5.31M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.38M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $1.66M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $129.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $2.08M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $465.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $114.25M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $401.10M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $126.70M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $347.16M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $2.56M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $2.21M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $8.18M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $7.10M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $48.65M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $11.30M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $37.17M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $14.76M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $11.01M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $11.11M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $33.62M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $33.29M USD 3 Qtrs
Other borrowings InterestExpenseOtherBorrowings $757.00K USD 3 Qtrs
Other borrowings InterestExpenseOtherBorrowings $317.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $732.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $9.04M USD 3 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $3.07M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $9.48M USD 3 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $3.10M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $9.15M USD 3 Qtrs
Total interest expense InterestExpense $32.26M USD 1 Quarter
Total interest expense InterestExpense $87.47M USD 3 Qtrs
Total interest expense InterestExpense $108.98M USD 3 Qtrs
Total interest expense InterestExpense $27.90M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.35M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $292.12M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $259.69M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $94.45M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $6.84M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $10.35M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $45.43M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $15.49M USD 3 Qtrs
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $79.52M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $246.69M USD 3 Qtrs
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $84.10M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $244.19M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $74.85M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $25.43M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $25.61M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $73.75M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $35.57M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $10.51M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $31.78M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $11.79M USD 1 Quarter
Non-banking FeesAndCommissionsOther $9.20M USD 3 Qtrs
Non-banking FeesAndCommissionsOther $6.13M USD 3 Qtrs
Non-banking FeesAndCommissionsOther $2.61M USD 1 Quarter
Non-banking FeesAndCommissionsOther $5.49M USD 1 Quarter
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $13.00K USD 1 Quarter
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $30.85M USD 3 Qtrs
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $174.00K USD 1 Quarter
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $11.88M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $10.61M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $4.71M USD 1 Quarter
Other investments, net NoninterestIncomeOther $3.37M USD 1 Quarter
Other investments, net NoninterestIncomeOther $12.18M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $11.85M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $8.30M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $5.90M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.16M USD 1 Quarter
Total non-interest income NoninterestIncome $149.08M USD 3 Qtrs
Total non-interest income NoninterestIncome $50.88M USD 1 Quarter
Total non-interest income NoninterestIncome $167.89M USD 3 Qtrs
Total non-interest income NoninterestIncome $46.89M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $99.80M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $32.38M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $96.54M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $35.32M USD 1 Quarter
Occupancy OccupancyNet $25.90M USD 3 Qtrs
Occupancy OccupancyNet $9.35M USD 1 Quarter
Occupancy OccupancyNet $26.59M USD 3 Qtrs
Occupancy OccupancyNet $8.72M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $8.77M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $8.96M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $26.98M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $26.75M USD 3 Qtrs
Professional fees ProfessionalFees $9.08M USD 3 Qtrs
Professional fees ProfessionalFees $12.05M USD 3 Qtrs
Professional fees ProfessionalFees $3.21M USD 1 Quarter
Professional fees ProfessionalFees $4.29M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $7.69M USD 3 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $1.75M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.48M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $7.65M USD 3 Qtrs
Stationery and supplies SuppliesExpense $2.84M USD 3 Qtrs
Stationery and supplies SuppliesExpense $1.11M USD 1 Quarter
Stationery and supplies SuppliesExpense $952.00K USD 1 Quarter
Stationery and supplies SuppliesExpense $2.92M USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Advertising AdvertisingExpense $7.89M USD 3 Qtrs
Advertising AdvertisingExpense $7.55M USD 3 Qtrs
Advertising AdvertisingExpense $2.48M USD 1 Quarter
Advertising AdvertisingExpense $2.65M USD 1 Quarter
Litigation expense LitigationExpense $34.00K USD 1 Quarter
Litigation expense LitigationExpense $21.84M USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $(55) less gain of ($586) and $3,989 less gain of ($4,003) included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $7.99M USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $(55) less gain of ($586) and $3,989 less gain of ($4,003) included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $531.00K USD 1 Quarter
Other OtherNoninterestExpense $15.71M USD 1 Quarter
Other OtherNoninterestExpense $50.64M USD 3 Qtrs
Other OtherNoninterestExpense $49.98M USD 3 Qtrs
Other OtherNoninterestExpense $16.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $79.38M USD 1 Quarter
Total non-interest expense NoninterestExpense $264.42M USD 3 Qtrs
Total non-interest expense NoninterestExpense $234.15M USD 3 Qtrs
Total non-interest expense NoninterestExpense $78.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $147.66M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $161.62M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $47.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.05M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $55.98M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $19.26M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.48M USD 1 Quarter
Net income ProfitLoss $36.97M USD 1 Quarter
Net income ProfitLoss $33.55M USD 1 Quarter
Net income ProfitLoss $105.63M USD 3 Qtrs
Net income ProfitLoss $99.60M USD 3 Qtrs
Preferred Stock Dividends PreferredStockDividends $3.25M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividends $3.29M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividends $9.72M USD 3 Qtrs
Preferred Stock Dividends PreferredStockDividends $9.83M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $95.91M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $33.72M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $89.77M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $30.26M USD 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.82M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.44M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.00M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.19M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $1.40 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $1.32 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.21M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.08M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.88M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.45M shares 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.40 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $1.32 USD 3 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $36.97M USD 1 Quarter
Net income ProfitLoss $33.55M USD 1 Quarter
Net income ProfitLoss $105.63M USD 3 Qtrs
Net income ProfitLoss $99.60M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $6.84M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $10.35M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $45.43M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $15.49M USD 3 Qtrs
Accretion of time deposit discounts AccretionOfTimeDepositDiscounts $10.00K USD 3 Qtrs
Accretion of time deposit discounts AccretionOfTimeDepositDiscounts $11.00K USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $8.77M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $8.96M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $26.98M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationPremisesAndEquipment $26.75M USD 3 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $192.00K USD 3 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $133.00K USD 3 Qtrs
Depreciation and amortization of leased assets DepreciationAndAmortizationOfLeasedAssets $300.00K USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $1.28M USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $1.46M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $4.77M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $7.91M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $13.00K USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $30.85M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $174.00K USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $11.88M USD 3 Qtrs
Impairment charges on available-for-sale investment securities ImpairmentOfInvestments $7.99M USD 3 Qtrs
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $27.00K USD 3 Qtrs
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $26.00K USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $502.00K USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $431.00K USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $10.94M USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $9.78M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $-7.81M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $-11.36M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-6.23M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-7.63M USD 3 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $24.85M USD 3 Qtrs
Net increase in other assets IncreaseDecreaseInOtherOperatingAssets $43.86M USD 3 Qtrs
Net decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-72.97M USD 3 Qtrs
Net decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-63.95M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.95M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $66.32M USD 3 Qtrs
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.64M USD 3 Qtrs
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.92M USD 3 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $571.81M USD 3 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.07B USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.86B USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $419.61M USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $944.99M USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $737.95M USD 3 Qtrs
Maturities of time deposits with banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $396.00K USD 3 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-101.91M USD 3 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-141.80M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $10.43M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $2.24M USD 3 Qtrs
Distributions of other investments DistributionsFromOtherInvestments $53.30M USD 3 Qtrs
Distributions of other investments DistributionsFromOtherInvestments $29.87M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $52.48M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.24M USD 3 Qtrs
Proceeds from sale of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $628.00K USD 3 Qtrs
Proceeds from sale of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.85M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.19B USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $112.46M USD 3 Qtrs
Net increase (decrease) in non-interest bearing demand deposits DecreaseIncreaseInNoninterestBearingDemandDeposits $11.19M USD 3 Qtrs
Net increase (decrease) in non-interest bearing demand deposits DecreaseIncreaseInNoninterestBearingDemandDeposits $-55.74M USD 3 Qtrs
Net increase in savings and interest bearing demand deposits DecreaseIncreaseInSavingAndInterestBearingDemandDeposits $-203.94M USD 3 Qtrs
Net increase in savings and interest bearing demand deposits DecreaseIncreaseInSavingAndInterestBearingDemandDeposits $-48.47M USD 3 Qtrs
Net increase in time deposits IncreaseDecreaseInTimeDeposits $16.18M USD 3 Qtrs
Net increase in time deposits IncreaseDecreaseInTimeDeposits $24.53M USD 3 Qtrs
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $36.28M USD 3 Qtrs
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $59.10M USD 3 Qtrs
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-425.32M USD 3 Qtrs
Net decrease in other borrowed funds ProceedsFromRepaymentsOfOtherDebt $-1.39B USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.49M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.72M USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $484.00K USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $2.36M USD 3 Qtrs
Payment of dividends on common stock PaymentsOfDividendsCommonStock $11.66M USD 3 Qtrs
Payment of dividends on common stock PaymentsOfDividendsCommonStock $11.58M USD 3 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $6.75M USD 3 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $6.96M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-129.16M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.30B USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-46.38M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.75M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $298.72M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $213.88M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $252.34M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $298.72M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $213.88M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $224.64M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $252.34M USD Point-in-time
Interest paid InterestPaid $114.81M USD 3 Qtrs
Interest paid InterestPaid $88.56M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $56.92M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $55.23M USD 3 Qtrs
Accrued dividends, preferred shares DividendsPreferredStockAccrued $1.35M USD 3 Qtrs
Accrued dividends, preferred shares DividendsPreferredStockAccrued $1.35M USD 3 Qtrs
Dividends declared, not yet paid on common stock DividendsPayableAmount $12.87M USD Point-in-time
Sales of available-for-sale securities not yet settled InvestmentSecuritiesSoldNotYetSettled $1.28M USD 3 Qtrs
Sales of available-for-sale securities not yet settled InvestmentSecuritiesSoldNotYetSettled - USD 3 Qtrs
Purchases of available-for-sale securities not yet settled InvestmentSecuritiesPurchasesNotYetSettled $464.76M USD 3 Qtrs
Purchases of available-for-sale securities not yet settled InvestmentSecuritiesPurchasesNotYetSettled $451.15M USD 3 Qtrs
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net unrealized holding gains (losses) on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-431.00K USD 1 Quarter
Net unrealized holding gains (losses) on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $25.29M USD 3 Qtrs
Net unrealized holding gains (losses) on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $45.00K USD 1 Quarter
Net unrealized holding gains (losses) on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $9.79M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $4.16M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $5.00K USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $61.00K USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $10.80M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeAvailableForSaleSecuritiesTax - USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeAvailableForSaleSecuritiesTax $2.80M USD 3 Qtrs
Net income ProfitLoss $36.97M USD 1 Quarter
Net income ProfitLoss $33.55M USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeAvailableForSaleSecuritiesTax $186.00K USD 1 Quarter
Net income ProfitLoss $105.63M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeAvailableForSaleSecuritiesTax - USD 3 Qtrs
Net income ProfitLoss $99.60M USD 3 Qtrs
Net unrealized holding gains (losses) on securities available for sale arising during period (tax effects of $45, $(431), $9,791 and $25,293) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $84.00K USD 1 Quarter
Net unrealized holding gains (losses) on securities available for sale arising during period (tax effects of $45, $(431), $9,791 and $25,293) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-801.00K USD 1 Quarter
Net unrealized holding gains (losses) on securities available for sale arising during period (tax effects of $45, $(431), $9,791 and $25,293) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.18M USD 3 Qtrs
Net unrealized holding gains (losses) on securities available for sale arising during period (tax effects of $45, $(431), $9,791 and $25,293) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $46.97M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(5), $(61), $(10,798) and $(4,158)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $113.00K USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(5), $(61), $(10,798) and $(4,158)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $20.05M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(5), $(61), $(10,798) and $(4,158)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $7.72M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(5), $(61), $(10,798) and $(4,158)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $8.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $186, $0, $2,797 and $0) OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $5.20M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $186, $0, $2,797 and $0) OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $345.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $102.93M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $36.06M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $144.88M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $33.97M USD 1 Quarter

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

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