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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0001104659-11-061501
Period End Date 20110930
Filing Date 20111107
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance iboc-20110930.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 $2.58M USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $5.04B USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.84B 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 $229.44M 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
Series A Cumulative perpetual preferred shares, per share liquidation value (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.64M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $229.44M USD Point-in-time
Series A Cumulative perpetual preferred shares, Authorized shares PreferredStockSharesAuthorized 25.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.81M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $213.88M 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, 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
Series A Cumulative perpetual preferred shares, discount PreferredStockDiscountOnShares $6.09M 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
Held-to-maturity (Market value of $2,575 on September 30, 2011 and $2,450 on December 31, 2010) HeldToMaturitySecurities $2.58M USD Point-in-time
Held-to-maturity (Market value of $2,575 on September 30, 2011 and $2,450 on December 31, 2010) HeldToMaturitySecurities $2.45M 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 $4,840,723 on September 30, 2011 and $5,041,847 on December 31, 2010) AvailableForSaleSecurities $4.99B 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 $4,840,723 on September 30, 2011 and $5,041,847 on December 31, 2010) AvailableForSaleSecurities $5.09B USD Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Total investment securities MarketableSecurities $5.09B USD Point-in-time
Total investment securities MarketableSecurities $4.99B USD Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.71M shares Point-in-time
Loans, net of unearned discounts LoansAndLeasesReceivableNetOfDeferredIncome $5.12B USD Point-in-time
Loans, net of unearned discounts LoansAndLeasesReceivableNetOfDeferredIncome $5.41B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.72M shares 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 $78.41M 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
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $82.85M USD Point-in-time
Accumulated other comprehensive income, comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $-7.20M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.33B USD Point-in-time
Treasury, shares TreasuryStockShares 28.02M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.04B USD Point-in-time
Treasury, shares TreasuryStockShares 28.43M shares Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $468.95M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $456.74M USD Point-in-time
Accrued interest receivable InterestReceivable $30.18M USD Point-in-time
Accrued interest receivable InterestReceivable $35.66M USD Point-in-time
Other investments OtherLongTermInvestments $360.95M USD Point-in-time
Other investments OtherLongTermInvestments $350.93M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.31M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.44M 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 $195.31M USD Point-in-time
Other assets OtherAssets $165.82M USD Point-in-time
Total assets Assets $11.59B USD Point-in-time
Total assets Assets $11.94B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.80B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.64B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.52B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.63B USD Point-in-time
Time TimeDeposits $3.44B USD Point-in-time
Time TimeDeposits $3.33B USD Point-in-time
Total deposits Deposits $7.60B USD Point-in-time
Total deposits Deposits $7.75B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.39B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.43B USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $1.03B USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $557.74M 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 $121.93M USD Point-in-time
Other liabilities OtherLiabilities $223.53M USD Point-in-time
Total liabilities Liabilities $10.01B USD Point-in-time
Total liabilities Liabilities $10.48B USD Point-in-time
Commitments, Contingent Liabilities and Other Matters (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments, Contingent Liabilities and Other 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 September 30, 2011, net of discount of $6,088 and issued 216,000 shares on December 31, 2010, net of discount of $7,932 PreferredStockValue $208.07M 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, 2011, net of discount of $6,088 and issued 216,000 shares on December 31, 2010, net of discount of $7,932 PreferredStockValue $209.91M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,719,559 shares on September 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 95,719,559 shares on September 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 $162.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.21B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.28B USD Point-in-time
Accumulated other comprehensive income (including $(7,198) and $(6,870) of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $95.53M USD Point-in-time
Accumulated other comprehensive income (including $(7,198) 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 $1.84B USD Point-in-time
Less cost of shares in treasury, 28,433,714 shares on September 30, 2011 and 28,016,059 shares on December 31, 2010 TreasuryStockValue $256.69M USD Point-in-time
Less cost of shares in treasury, 28,433,714 shares on September 30, 2011 and 28,016,059 shares on December 31, 2010 TreasuryStockValue $250.36M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.46B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.58B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.59B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.94B USD Point-in-time
Income Statement 174 line items
Line Item Tag Value Unit Period
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $3.99M USD 3 Qtrs
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $152.00K USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $-55.00K USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $1.21M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-4.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-134.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $505.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-586.00K USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $236.42M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $221.72M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $77.04M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $72.46M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $28.43M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $87.89M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $33.66M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $103.35M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.69M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $7.21M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $5.31M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.90M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $2.08M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $41.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $1.66M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $1.79M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $347.16M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $318.61M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $114.25M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $103.62M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $2.21M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.73M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $6.23M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $7.10M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $37.17M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $11.30M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $7.64M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $24.55M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.61M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $11.01M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $33.29M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $31.81M USD 3 Qtrs
Other borrowings InterestExpenseOtherBorrowings $317.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $1.43M USD 3 Qtrs
Other borrowings InterestExpenseOtherBorrowings $332.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $757.00K USD 3 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $2.77M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $3.07M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $8.81M USD 3 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $9.15M USD 3 Qtrs
Total interest expense InterestExpense $27.90M USD 1 Quarter
Total interest expense InterestExpense $87.47M USD 3 Qtrs
Total interest expense InterestExpense $23.08M USD 1 Quarter
Total interest expense InterestExpense $72.82M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $86.35M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $259.69M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $80.54M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $245.79M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $7.83M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $15.49M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $6.84M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $5.67M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $74.87M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $237.96M 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 $244.19M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $24.20M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $74.85M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $72.91M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $25.61M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $35.57M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $11.79M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $13.75M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $41.19M USD 3 Qtrs
Non-banking FeesAndCommissionsOther $2.61M USD 1 Quarter
Non-banking FeesAndCommissionsOther $1.68M USD 1 Quarter
Non-banking FeesAndCommissionsOther $4.35M USD 3 Qtrs
Non-banking FeesAndCommissionsOther $6.13M USD 3 Qtrs
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $13.00K USD 1 Quarter
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $6.59M USD 1 Quarter
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $9.45M USD 3 Qtrs
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $30.85M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $2.75M USD 1 Quarter
Other investments, net NoninterestIncomeOther $12.32M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $4.71M USD 1 Quarter
Other investments, net NoninterestIncomeOther $12.18M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $8.30M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.24M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.16M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $7.23M USD 3 Qtrs
Total non-interest income NoninterestIncome $51.21M USD 1 Quarter
Total non-interest income NoninterestIncome $46.89M USD 1 Quarter
Total non-interest income NoninterestIncome $147.44M USD 3 Qtrs
Total non-interest income NoninterestIncome $167.89M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $96.69M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $96.54M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $32.38M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $32.03M USD 1 Quarter
Occupancy OccupancyNet $28.26M USD 3 Qtrs
Occupancy OccupancyNet $10.64M USD 1 Quarter
Occupancy OccupancyNet $26.59M USD 3 Qtrs
Occupancy OccupancyNet $9.35M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $8.49M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $26.75M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $8.77M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $24.75M USD 3 Qtrs
Professional fees ProfessionalFees $11.27M USD 3 Qtrs
Professional fees ProfessionalFees $12.05M USD 3 Qtrs
Professional fees ProfessionalFees $3.70M USD 1 Quarter
Professional fees ProfessionalFees $4.29M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $7.69M USD 3 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.48M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.47M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $7.52M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-2.41M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-11.22M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-1.95M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-525.00K 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
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Advertising AdvertisingExpense $7.55M USD 3 Qtrs
Advertising AdvertisingExpense $2.48M USD 1 Quarter
Advertising AdvertisingExpense $5.42M USD 3 Qtrs
Advertising AdvertisingExpense $1.79M USD 1 Quarter
Litigation expense LitigationExpense $21.84M USD 3 Qtrs
Litigation expense LitigationExpense $34.00K USD 1 Quarter
Impairment charges (Total other-than-temporary impairment charges, $152, net of $(134), $(55), net of $(586), $1,206, net of $505, and $3,989, net of $(4,003) included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $531.00K USD 1 Quarter
Impairment charges (Total other-than-temporary impairment charges, $152, net of $(134), $(55), net of $(586), $1,206, net of $505, and $3,989, net of $(4,003) included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $701.00K USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $152, net of $(134), $(55), net of $(586), $1,206, net of $505, and $3,989, net of $(4,003) included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $7.99M USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $152, net of $(134), $(55), net of $(586), $1,206, net of $505, and $3,989, net of $(4,003) included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $286.00K USD 1 Quarter
Other OtherNoninterestExpense $51.07M USD 3 Qtrs
Other OtherNoninterestExpense $17.23M USD 1 Quarter
Other OtherNoninterestExpense $17.60M USD 1 Quarter
Other OtherNoninterestExpense $49.92M USD 3 Qtrs
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 $239.70M USD 3 Qtrs
Total non-interest expense NoninterestExpense $80.29M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $147.66M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $145.70M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $47.03M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.48M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.16M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.05M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $48.92M USD 3 Qtrs
Net income NetIncomeLoss $30.63M USD 1 Quarter
Net income NetIncomeLoss $99.60M USD 3 Qtrs
Net income NetIncomeLoss $33.55M USD 1 Quarter
Net income NetIncomeLoss $96.78M USD 3 Qtrs
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $9.94M USD 3 Qtrs
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $3.29M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $3.32M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $9.83M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $86.83M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $89.77M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $30.26M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $27.31M USD 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.42M shares 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 67.58M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.00M shares 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $1.28 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $1.32 USD 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.47M 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 67.65M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.88M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.32 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $1.28 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Cash Flow Statement 113 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $30.63M USD 1 Quarter
Net income NetIncomeLoss $99.60M USD 3 Qtrs
Net income NetIncomeLoss $33.55M USD 1 Quarter
Net income NetIncomeLoss $96.78M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $7.83M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $15.49M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $6.84M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $5.67M USD 1 Quarter
Accretion of time deposit discounts AccretionOfTimeDepositDiscounts $11.00K USD 3 Qtrs
Accretion of time deposit discounts AccretionOfTimeDepositDiscounts $11.00K USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $8.49M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $26.75M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $8.77M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $24.75M USD 3 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $267.00K USD 3 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $192.00K USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $1.28M USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $1.39M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $7.91M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $13.97M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $13.00K USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $6.59M USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $9.45M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $30.85M USD 3 Qtrs
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $531.00K USD 1 Quarter
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $701.00K USD 3 Qtrs
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $7.99M USD 3 Qtrs
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $286.00K USD 1 Quarter
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $27.00K USD 3 Qtrs
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $9.00K USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
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 $3.95M USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $431.00K USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $280.00K USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $10.94M USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $11.54M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-11.36M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $766.00K USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-6.23M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-5.48M USD 3 Qtrs
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-18.33M USD 3 Qtrs
Net decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-12.75M USD 3 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $7.98M USD 3 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $38.23M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $164.73M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $158.16M USD 3 Qtrs
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.92M USD 3 Qtrs
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.30M USD 3 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $926.87M USD 3 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $17.00M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $152.01M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.07B USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.96B USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.60B USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $737.95M USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $703.62M USD 3 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-228.02M USD 3 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-85.19M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $1.94M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $2.24M USD 3 Qtrs
Distributions of other investments DistributionsFromOtherInvestments $29.87M USD 3 Qtrs
Distributions of other investments DistributionsFromOtherInvestments $23.50M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.45M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.24M USD 3 Qtrs
Proceeds from sale of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.18M USD 3 Qtrs
Proceeds from sale of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.85M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-44.98M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $272.50M USD 3 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $-55.74M USD 3 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $-163.71M USD 3 Qtrs
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $-102.31M USD 3 Qtrs
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $-203.94M USD 3 Qtrs
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $24.53M USD 3 Qtrs
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $-111.98M USD 3 Qtrs
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-46.45M USD 3 Qtrs
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $36.28M USD 3 Qtrs
Net decrease in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-469.04M USD 3 Qtrs
Net decrease in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-425.32M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $10.40M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.49M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.33M USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $112.00K USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $484.00K USD 3 Qtrs
Payments of dividends on common stock PaymentsOfDividendsCommonStock $11.58M USD 3 Qtrs
Payments of dividends on common stock PaymentsOfDividendsCommonStock $12.86M USD 3 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $8.10M USD 3 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $8.10M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-130.51M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-399.04M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $31.62M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-10.75M USD 3 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 $229.44M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $197.81M USD Point-in-time
Cash and cash equivalents at beginning 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 $229.44M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $197.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $213.88M USD Point-in-time
Interest paid InterestPaid $75.53M USD 3 Qtrs
Interest paid InterestPaid $88.56M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $55.23M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $45.02M 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 $12.78M USD Point-in-time
Dividends declared, not yet paid on common stock DividendsPayableAmount $12.87M USD Point-in-time
Purchases of available-for-sale securities not yet settled InvestmentSecuritiesPurchasesNotYetSettled $451.15M USD 3 Qtrs
Sales of available-for-sale securities not yet settled InvestmentSecuritiesSoldNotYetSettled $2.03M USD 3 Qtrs
Net transfers from loans to other real estate owned TransferOfOtherRealEstate $45.87M USD 3 Qtrs
Net transfers from loans to other real estate owned TransferOfOtherRealEstate $56.61M USD 3 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 $9.79M USD 3 Qtrs
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $45.00K USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.12M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $39.00M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-2.31M 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 gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-3.31M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-5.00K USD 1 Quarter
Net income NetIncomeLoss $30.63M USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $186.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $2.80M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $100.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $245.00K USD 3 Qtrs
Net income NetIncomeLoss $99.60M USD 3 Qtrs
Net income NetIncomeLoss $33.55M USD 1 Quarter
Net income NetIncomeLoss $96.78M USD 3 Qtrs
Net unrealized holding gains on securities available for sale arising during period (tax effects of $7,125, $45, $39,003 and $9,791) OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $72.43M USD 3 Qtrs
Net unrealized holding gains on securities available for sale arising during period (tax effects of $7,125, $45, $39,003 and $9,791) OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $13.23M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (tax effects of $7,125, $45, $39,003 and $9,791) OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $84.00K USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (tax effects of $7,125, $45, $39,003 and $9,791) OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $18.18M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(2,306), $(5), $(3,307) and $(10,798) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $6.14M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(2,306), $(5), $(3,307) and $(10,798) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $20.05M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(2,306), $(5), $(3,307) and $(10,798) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $4.28M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (tax effects of $(2,306), $(5), $(3,307) and $(10,798) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $8.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $100, $186, $245, $2,797) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-456.00K USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $100, $186, $245, $2,797) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-345.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $100, $186, $245, $2,797) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-186.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (tax effects of $100, $186, $245, $2,797) OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax $-5.20M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $102.93M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $163.52M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $33.97M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $39.77M USD 1 Quarter

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

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