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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q2 2011
Filing Information
Form Type 10-Q
Accession Number 0001104659-11-044738
Period End Date 20110630
Filing Date 20110808
Fiscal Year 2011
Fiscal Period Q2
XBRL Instance iboc-20110630.xml
Filing Contents
Balance Sheet 97 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 $4.93B USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $5.04B 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
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 $221.92M 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 $197.81M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.64M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $221.92M USD Point-in-time
Series A Cumulative perpetual preferred shares, Authorized shares PreferredStockSharesAuthorized 25.00M shares Point-in-time
Series A Cumulative perpetual preferred shares, Authorized shares PreferredStockSharesAuthorized 25.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $244.30M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.81M USD Point-in-time
Series A Cumulative perpetual preferred shares, issued shares PreferredStockSharesIssued 216,000.00 shares Point-in-time
Series A Cumulative perpetual preferred shares, issued shares PreferredStockSharesIssued 216,000.00 shares Point-in-time
Held-to-maturity (Market value of $2,450 on June 30, 2011 and $2,450 on December 31, 2010) HeldToMaturitySecurities $2.45M USD Point-in-time
Held-to-maturity (Market value of $2,450 on June 30, 2011 and $2,450 on December 31, 2010) HeldToMaturitySecurities $2.45M USD Point-in-time
Series A Cumulative perpetual preferred shares, discount PreferredStockDiscountOnShares $12.40M USD Point-in-time
Series A Cumulative perpetual preferred shares, discount PreferredStockDiscountOnShares $7.93M USD Point-in-time
Series A Cumulative perpetual preferred shares, discount PreferredStockDiscountOnShares $6.71M USD Point-in-time
Available-for-sale (Amortized cost of $4,933,681 on June 30, 2011 and $5,041,847 on December 31, 2010) AvailableForSaleSecurities $5.07B 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 $4,933,681 on June 30, 2011 and $5,041,847 on December 31, 2010) AvailableForSaleSecurities $5.09B USD Point-in-time
Total investment securities MarketableSecurities $5.07B USD Point-in-time
Total investment securities MarketableSecurities $5.09B USD Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Loans, net of unearned discounts LoansAndLeasesReceivableNetOfDeferredIncome $5.41B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.71M shares Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.72M shares Point-in-time
Loans, net of unearned discounts LoansAndLeasesReceivableNetOfDeferredIncome $5.26B USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $78.48M USD Point-in-time
Accumulated other comprehensive income, comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $-6.87M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $95.39M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $84.48M USD Point-in-time
Accumulated other comprehensive income, comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $-7.29M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $90.37M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.33B USD Point-in-time
Treasury, shares TreasuryStockShares 28.20M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.18B USD Point-in-time
Treasury, shares TreasuryStockShares 28.02M shares Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $468.95M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $460.93M USD Point-in-time
Accrued interest receivable InterestReceivable $33.97M USD Point-in-time
Accrued interest receivable InterestReceivable $35.66M USD Point-in-time
Other investments OtherLongTermInvestments $358.55M USD Point-in-time
Other investments OtherLongTermInvestments $360.95M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.31M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $14.71M 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 $199.93M USD Point-in-time
Other assets OtherAssets $165.82M USD Point-in-time
Total assets Assets $11.82B USD Point-in-time
Total assets Assets $11.94B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.64B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.75B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.52B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.67B USD Point-in-time
Time TimeDeposits $3.44B USD Point-in-time
Time TimeDeposits $3.37B USD Point-in-time
Total deposits Deposits $7.60B USD Point-in-time
Total deposits Deposits $7.79B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.42B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.43B USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $755.90M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $1.03B USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $190.73M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $201.12M USD Point-in-time
Other liabilities OtherLiabilities $101.18M USD Point-in-time
Other liabilities OtherLiabilities $223.53M USD Point-in-time
Total liabilities Liabilities $10.48B USD Point-in-time
Total liabilities Liabilities $10.26B USD Point-in-time
Commitments, Contingent Liabilities and Other Tax Matters (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments, Contingent Liabilities and Other Tax Matters (Note 10) CommitmentsAndContingencies - 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 June 30, 2011, net of discount of $6,712 and issued 216,000 shares on December 31, 2010, net of discount of $7,932 PreferredStockValue $209.29M 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 June 30, 2011, net of discount of $6,712 and issued 216,000 shares on December 31, 2010, net of discount of $7,932 PreferredStockValue $208.07M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,717,948 shares on June 30, 2011 and 95,711,285 shares on December 31, 2010 CommonStockValue $95.71M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,717,948 shares on June 30, 2011 and 95,711,285 shares on December 31, 2010 CommonStockValue $95.72M USD Point-in-time
Surplus AdditionalPaidInCapital $162.28M USD Point-in-time
Surplus AdditionalPaidInCapital $162.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.21B USD Point-in-time
Accumulated other comprehensive income (including $(7,285) and $(6,870) of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $86.39M USD Point-in-time
Accumulated other comprehensive income (including $(7,285) and $(6,870) of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $28.78M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.71B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.82B USD Point-in-time
Less cost of shares in treasury, 28,195,342 shares on June 30, 2011 and 28,016,059 shares on December 31, 2010 TreasuryStockValue $250.36M USD Point-in-time
Less cost of shares in treasury, 28,195,342 shares on June 30, 2011 and 28,016,059 shares on December 31, 2010 TreasuryStockValue $253.31M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.82B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.94B USD Point-in-time
Income Statement 173 line items
Line Item Tag Value Unit Period
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $4.04M USD 2 Qtrs
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $17.00K USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $-254.00K USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $1.05M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-420.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $640.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-241.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-3.42M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $74.57M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $159.38M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $149.25M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $78.77M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $29.21M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $69.68M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $32.35M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $59.46M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.78M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $4.51M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.39M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $3.42M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $183.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $1.68M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $1.75M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $425.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $113.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $107.84M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $214.98M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $232.90M USD 2 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $4.49M USD 2 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $2.41M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $4.89M USD 2 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $2.23M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $25.88M USD 2 Qtrs
Time deposits InterestExpenseTimeDeposits $16.91M USD 2 Qtrs
Time deposits InterestExpenseTimeDeposits $8.14M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $12.82M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $22.29M USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $11.23M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.61M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $21.20M USD 2 Qtrs
Other borrowings InterestExpenseOtherBorrowings $445.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $129.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $440.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherBorrowings $1.09M USD 2 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $3.00M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $6.08M USD 2 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $6.04M USD 2 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $3.05M USD 1 Quarter
Total interest expense InterestExpense $29.64M USD 1 Quarter
Total interest expense InterestExpense $24.43M USD 1 Quarter
Total interest expense InterestExpense $59.57M USD 2 Qtrs
Total interest expense InterestExpense $49.74M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $165.24M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $173.33M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $83.44M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $83.41M USD 1 Quarter
(Credit) provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $1.43M USD 1 Quarter
(Credit) provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $8.66M USD 2 Qtrs
(Credit) provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $2.16M USD 2 Qtrs
(Credit) provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $-1.92M USD 1 Quarter
Net interest income after (credit) provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $85.33M USD 1 Quarter
Net interest income after (credit) provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $164.67M USD 2 Qtrs
Net interest income after (credit) provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $82.01M USD 1 Quarter
Net interest income after (credit) provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $163.08M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $48.70M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $24.95M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $49.23M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $23.92M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $27.44M USD 2 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $12.17M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $14.41M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $23.79M USD 2 Qtrs
Non-banking FeesAndCommissionsOther $1.18M USD 1 Quarter
Non-banking FeesAndCommissionsOther $3.52M USD 2 Qtrs
Non-banking FeesAndCommissionsOther $2.67M USD 2 Qtrs
Non-banking FeesAndCommissionsOther $1.85M USD 1 Quarter
Gain on investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-1.45M USD 1 Quarter
Gain on investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-2.86M USD 2 Qtrs
Gain on investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-30.84M USD 2 Qtrs
Gain on investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-2.57M USD 1 Quarter
Other investments, net NoninterestIncomeOther $4.12M USD 1 Quarter
Other investments, net NoninterestIncomeOther $4.22M USD 1 Quarter
Other investments, net NoninterestIncomeOther $9.58M USD 2 Qtrs
Other investments, net NoninterestIncomeOther $7.47M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $6.14M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.69M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.73M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $4.99M USD 2 Qtrs
Total non-interest income NoninterestIncome $49.40M USD 1 Quarter
Total non-interest income NoninterestIncome $47.86M USD 1 Quarter
Total non-interest income NoninterestIncome $96.23M USD 2 Qtrs
Total non-interest income NoninterestIncome $121.00M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $64.66M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $32.62M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $64.16M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $32.50M USD 1 Quarter
Occupancy OccupancyNet $17.24M USD 2 Qtrs
Occupancy OccupancyNet $17.62M USD 2 Qtrs
Occupancy OccupancyNet $9.02M USD 1 Quarter
Occupancy OccupancyNet $8.72M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $7.93M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $8.97M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $17.98M USD 2 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $16.26M USD 2 Qtrs
Professional fees ProfessionalFees $7.76M USD 2 Qtrs
Professional fees ProfessionalFees $3.69M USD 1 Quarter
Professional fees ProfessionalFees $3.78M USD 1 Quarter
Professional fees ProfessionalFees $7.58M USD 2 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $5.05M USD 2 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.59M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $5.21M USD 2 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.67M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-8.15M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-9.26M USD 2 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-905.00K USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-1.89M USD 2 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 $2.63M USD 2 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $2.62M USD 2 Qtrs
Advertising AdvertisingExpense $3.63M USD 2 Qtrs
Advertising AdvertisingExpense $2.45M USD 1 Quarter
Advertising AdvertisingExpense $5.07M USD 2 Qtrs
Advertising AdvertisingExpense $1.84M USD 1 Quarter
Litigation expense LitigationExpense $21.80M USD 2 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $(254), net of $(420), $17, net of ($241), $1,055, net of $640, and $4,045, net of $(3,416) included in other comprehensive income) AssetImpairmentCharges $166.00K USD 1 Quarter
Impairment charges (Total other-than-temporary impairment charges, $(254), net of $(420), $17, net of ($241), $1,055, net of $640, and $4,045, net of $(3,416) included in other comprehensive income) AssetImpairmentCharges $415.00K USD 2 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $(254), net of $(420), $17, net of ($241), $1,055, net of $640, and $4,045, net of $(3,416) included in other comprehensive income) AssetImpairmentCharges $7.46M USD 2 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $(254), net of $(420), $17, net of ($241), $1,055, net of $640, and $4,045, net of $(3,416) included in other comprehensive income) AssetImpairmentCharges $258.00K USD 1 Quarter
Other OtherNoninterestExpense $16.62M USD 1 Quarter
Other OtherNoninterestExpense $33.84M USD 2 Qtrs
Other OtherNoninterestExpense $17.88M USD 1 Quarter
Other OtherNoninterestExpense $32.32M USD 2 Qtrs
Total non-interest expense NoninterestExpense $185.04M USD 2 Qtrs
Total non-interest expense NoninterestExpense $159.41M USD 2 Qtrs
Total non-interest expense NoninterestExpense $79.46M USD 1 Quarter
Total non-interest expense NoninterestExpense $83.94M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.63M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $99.90M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $51.94M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $17.94M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.63M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $33.76M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $34.58M USD 2 Qtrs
Net income ProfitLoss $66.05M USD 2 Qtrs
Net income ProfitLoss $66.14M USD 2 Qtrs
Net income ProfitLoss $32.62M USD 1 Quarter
Net income ProfitLoss $34.01M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $6.54M USD 2 Qtrs
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $6.62M USD 2 Qtrs
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $3.28M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $3.31M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $59.52M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $59.51M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $29.31M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $30.73M USD 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.63M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.06M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.66M shares 2 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.08M shares 2 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.88 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.87 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.73M shares 2 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.69M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.18M shares 2 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.16M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.87 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $0.88 USD 2 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $66.05M USD 2 Qtrs
Net income ProfitLoss $66.14M USD 2 Qtrs
Net income ProfitLoss $32.62M USD 1 Quarter
Net income ProfitLoss $34.01M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $1.43M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $8.66M USD 2 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $2.16M USD 2 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $-1.92M USD 1 Quarter
Accretion of time deposit discounts AccretionOfTimeDepositDiscounts $7.00K USD 2 Qtrs
Accretion of time deposit discounts AccretionOfTimeDepositDiscounts $7.00K USD 2 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $7.93M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $8.97M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $17.98M USD 2 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $16.26M USD 2 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $192.00K USD 2 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $332.00K USD 2 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $870.00K USD 2 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $793.00K USD 2 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $4.94M USD 2 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $10.22M USD 2 Qtrs
Investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-1.45M USD 1 Quarter
Investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-2.86M USD 2 Qtrs
Investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-30.84M USD 2 Qtrs
Investment securities transactions, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $-2.57M USD 1 Quarter
Impairment charges on available-for-sale investment securities AssetImpairmentCharges $166.00K USD 1 Quarter
Impairment charges on available-for-sale investment securities AssetImpairmentCharges $415.00K USD 2 Qtrs
Impairment charges on available-for-sale investment securities AssetImpairmentCharges $7.46M USD 2 Qtrs
Impairment charges on available-for-sale investment securities AssetImpairmentCharges $258.00K USD 1 Quarter
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $18.00K USD 2 Qtrs
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $9.00K USD 2 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 $2.63M USD 2 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $2.62M USD 2 Qtrs
Stock based compensation expense ShareBasedCompensation $297.00K USD 2 Qtrs
Stock based compensation expense ShareBasedCompensation $195.00K USD 2 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $8.98M USD 2 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $6.49M USD 2 Qtrs
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-10.37M USD 2 Qtrs
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.28M USD 2 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.69M USD 2 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.60M USD 2 Qtrs
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-7.15M USD 2 Qtrs
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-5.87M USD 2 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $28.45M USD 2 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.94M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $94.48M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $96.25M USD 2 Qtrs
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $600.00K USD 2 Qtrs
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $500.00K USD 2 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $422.18M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $105.50M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $774.86M USD 2 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.05B USD 2 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.24B USD 2 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.33B USD 2 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $458.26M USD 2 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $497.44M USD 2 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-104.38M USD 2 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-89.23M USD 2 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $2.17M USD 2 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $1.01M USD 2 Qtrs
Distributions of other investments DistributionsFromOtherInvestments $43.91M USD 2 Qtrs
Distributions of other investments DistributionsFromOtherInvestments $13.56M USD 2 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.55M USD 2 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.02M USD 2 Qtrs
Proceeds from sale of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.11M USD 2 Qtrs
Proceeds from sale of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.68M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $396.60M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $49.16M USD 2 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $-44.56M USD 2 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $-107.28M USD 2 Qtrs
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $-149.42M USD 2 Qtrs
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $-121.77M USD 2 Qtrs
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $135.54M USD 2 Qtrs
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $-69.37M USD 2 Qtrs
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $48.70M USD 2 Qtrs
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-9.68M USD 2 Qtrs
Net decrease in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-270.88M USD 2 Qtrs
Net decrease in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-804.12M USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $5.20M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $2.66M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $2.95M USD 2 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $1.00K USD 2 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $110.00K USD 2 Qtrs
Payments of dividends on common stock PaymentsOfDividendsCommonStock $12.86M USD 2 Qtrs
Payments of dividends on common stock PaymentsOfDividendsCommonStock $11.58M USD 2 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $5.40M USD 2 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $5.40M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-473.19M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-119.53M USD 2 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $24.11M USD 2 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $19.66M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $221.92M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $244.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $197.81M 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 $221.92M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $244.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $197.81M USD Point-in-time
Interest paid InterestPaid $52.49M USD 2 Qtrs
Interest paid InterestPaid $60.73M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $45.55M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $42.77M USD 2 Qtrs
Accrued dividends, preferred shares DividendsPreferredStockAccrued $1.35M USD 2 Qtrs
Accrued dividends, preferred shares DividendsPreferredStockAccrued $1.35M USD 2 Qtrs
Sales of available-for-sale securities not yet settled InvestmentSecuritiesSoldNotYetSettled $15.27M USD 2 Qtrs
Net transfer from loans to other real estate owned TransferOfOtherRealEstate $25.72M USD 2 Qtrs
Net transfer from loans to other real estate owned TransferOfOtherRealEstate $41.28M USD 2 Qtrs
Purchases of available-for-sale securities not yet settled InvestmentSecuritiesPurchasesNotYetSettled $28.27M USD 2 Qtrs
Accrued partial redemption of trust preferred securities, IB Capital Trust I AccruedPartialRedemptionOfPreferredSecuritiesNonCashFinancingAndInvestingActivitiesImpact $5.20M USD 2 Qtrs
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $9.57M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $29.87M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $9.75M USD 2 Qtrs
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $31.88M USD 2 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-901.00K USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-1.00M USD 2 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-10.79M USD 2 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-505.00K USD 1 Quarter
Net income ProfitLoss $66.05M USD 2 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $2.61M USD 2 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $145.00K USD 2 Qtrs
Net income ProfitLoss $66.14M USD 2 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $90.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $58.00K USD 1 Quarter
Net income ProfitLoss $32.62M USD 1 Quarter
Net income ProfitLoss $34.01M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (tax effects of $29,866, $9,567, $31,877 and $9,746) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $59.20M USD 2 Qtrs
Net unrealized holding gains on securities available for sale arising during period (tax effects of $29,866, $9,567, $31,877 and $9,746) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $55.47M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (tax effects of $29,866, $9,567, $31,877 and $9,746) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.10M USD 2 Qtrs
Net unrealized holding gains on securities available for sale arising during period (tax effects of $29,866, $9,567, $31,877 and $9,746) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $17.77M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(505), $(901), $(1,001) and $(10,793)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $1.86M USD 2 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(505), $(901), $(1,001) and $(10,793)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $940.00K USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(505), $(901), $(1,001) and $(10,793)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $1.67M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(505), $(901), $(1,001) and $(10,793)) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $20.04M USD 2 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $58, $90, $145 and $2,611) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-168.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $58, $90, $145 and $2,611) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-270.00K USD 2 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $58, $90, $145 and $2,611) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-4.85M USD 2 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $58, $90, $145 and $2,611) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-108.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $123.76M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $87.26M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $50.27M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $68.96M USD 2 Qtrs

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

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