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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0001104659-12-074054
Period End Date 20120930
Filing Date 20121105
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance iboc-20120930.xml
Filing Contents
Balance Sheet 101 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 $2.40M USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $5.08B USD Point-in-time
Available-for-sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $5.60B 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 $260.09M 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, per share liquidation value (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Cash and due from banks CashAndDueFromBanks $261.88M 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, Authorized shares PreferredStockSharesAuthorized 25.00M shares Point-in-time
Held-to-maturity (Market value of $2,400 on September 30, 2012 and $2,450 on December 31, 2011) HeldToMaturitySecurities $2.40M USD Point-in-time
Held-to-maturity (Market value of $2,400 on September 30, 2012 and $2,450 on December 31, 2011) HeldToMaturitySecurities $2.45M USD Point-in-time
Series A Cumulative perpetual preferred shares, issued shares PreferredStockSharesIssued 176,000.00 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, issued shares PreferredStockSharesIssued 216,000.00 shares Point-in-time
Series A Cumulative perpetual preferred shares, discount (in dollars) PreferredStockDiscountOnShares $5.45M USD Point-in-time
Series A Cumulative perpetual preferred shares, discount (in dollars) PreferredStockDiscountOnShares $2.82M USD Point-in-time
Available-for-sale (Amortized cost of $5,595,919 on September 30, 2012 and $5,082,095 on December 31, 2011) AvailableForSaleSecurities $5.73B USD Point-in-time
Series A Cumulative perpetual preferred shares, discount (in dollars) PreferredStockDiscountOnShares $12.40M USD Point-in-time
Available-for-sale (Amortized cost of $5,595,919 on September 30, 2012 and $5,082,095 on December 31, 2011) AvailableForSaleSecurities $5.21B USD Point-in-time
Total investment securities MarketableSecurities $5.22B USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Total investment securities MarketableSecurities $5.73B USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 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 LoansAndLeasesReceivableNetOfDeferredIncome $4.88B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.05B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.72M shares Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.72M shares Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $72.68M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $84.19M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $70.38M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $84.48M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $78.48M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $78.41M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.81B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.97B USD Point-in-time
Accumulated other comprehensive income, comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $-7.08M USD Point-in-time
Accumulated other comprehensive income, comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $-6.89M USD Point-in-time
Treasury, shares TreasuryStockShares 28.44M shares Point-in-time
Treasury, shares TreasuryStockShares 28.50M shares Point-in-time
Treasury, shares TreasuryStockShares 45,000.00 shares Point-in-time
Treasury, shares TreasuryStockShares 40,000.00 shares Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $453.05M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $453.30M USD Point-in-time
Accrued interest receivable InterestReceivable $32.00M USD Point-in-time
Accrued interest receivable InterestReceivable $30.49M USD Point-in-time
Other investments OtherLongTermInvestments $354.16M USD Point-in-time
Other investments OtherLongTermInvestments $351.21M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.19M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $8.89M 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 $161.13M USD Point-in-time
Other assets OtherAssets $189.50M USD Point-in-time
Total assets Assets $11.74B USD Point-in-time
Total assets Assets $12.12B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $2.11B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $1.93B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.71B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $2.68B USD Point-in-time
Time TimeDeposits $3.20B USD Point-in-time
Time TimeDeposits $3.31B USD Point-in-time
Total deposits Deposits $7.95B USD Point-in-time
Total deposits Deposits $7.99B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.35B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.17B USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $494.16M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $615.06M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $190.73M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $190.73M USD Point-in-time
Other liabilities OtherLiabilities $159.88M USD Point-in-time
Other liabilities OtherLiabilities $540.83M USD Point-in-time
Total liabilities Liabilities $10.14B USD Point-in-time
Total liabilities Liabilities $10.51B 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 176,000 shares on September 30, 2012, net of discount of $2,821,and issued 216,000 shares on December 31, 2011, net of discount of $5,452 PreferredStockValue $173.18M 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 176,000 shares on September 30, 2012, net of discount of $2,821,and issued 216,000 shares on December 31, 2011, net of discount of $5,452 PreferredStockValue $210.55M 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 176,000 shares on September 30, 2012, net of discount of $2,821,and issued 216,000 shares on December 31, 2011, net of discount of $5,452 PreferredStockValue $216.00M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,723,817,shares on September 30, 2012 and 95,719,652 shares on December 31, 2011 CommonStockValue $95.72M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,723,817,shares on September 30, 2012 and 95,719,652 shares on December 31, 2011 CommonStockValue $95.72M USD Point-in-time
Surplus AdditionalPaidInCapital $162.77M USD Point-in-time
Surplus AdditionalPaidInCapital $163.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.30B USD Point-in-time
Accumulated other comprehensive income (including $(7,083) and $(6,889) of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $84.96M USD Point-in-time
Accumulated other comprehensive income (including $(7,083) and $(6,889) of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $83.26M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.86B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.86B USD Point-in-time
Less cost of shares in treasury, 28,501,180 shares on September 30, 2012 and 28,441,714 December 31, 2011 TreasuryStockValue $40.00M USD Point-in-time
Less cost of shares in treasury, 28,501,180 shares on September 30, 2012 and 28,441,714 December 31, 2011 TreasuryStockValue $45.00M USD Point-in-time
Less cost of shares in treasury, 28,501,180 shares on September 30, 2012 and 28,441,714 December 31, 2011 TreasuryStockValue $256.79M USD Point-in-time
Less cost of shares in treasury, 28,501,180 shares on September 30, 2012 and 28,441,714 December 31, 2011 TreasuryStockValue $257.88M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.60B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.61B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.74B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.12B USD Point-in-time
Income Statement 174 line items
Line Item Tag Value Unit Period
Impairment charges, other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $1.21M USD 3 Qtrs
Impairment charges, other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $947.00K USD 3 Qtrs
Impairment charges, other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $152.00K USD 1 Quarter
Impairment charges, other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $-402.00K USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $300.00K USD 3 Qtrs
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $-134.00K USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $-641.00K USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $505.00K USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $202.99M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $67.25M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $72.46M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $221.72M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $28.43M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $71.13M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $87.89M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $23.39M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $8.68M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $7.21M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.69M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.97M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $440.00K USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $161.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $1.79M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $41.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $318.61M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $283.24M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $103.62M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $93.78M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $4.18M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.07M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.73M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $6.23M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $18.65M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $5.91M 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 $31.81M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.61M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $29.38M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $8.81M USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $195.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $332.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $1.43M USD 3 Qtrs
Other borrowings InterestExpenseOtherBorrowings $541.00K USD 3 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $8.81M USD 3 Qtrs
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $1.43M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $2.77M USD 1 Quarter
Junior subordinated interest deferrable debentures InterestExpenseJuniorSubordinatedDebentures $5.38M USD 3 Qtrs
Total interest expense InterestExpense $23.08M USD 1 Quarter
Total interest expense InterestExpense $17.42M USD 1 Quarter
Total interest expense InterestExpense $58.12M USD 3 Qtrs
Total interest expense InterestExpense $72.82M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $245.79M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $76.36M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $225.12M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $80.54M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $5.67M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $16.74M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $7.83M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $5.35M 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 $71.01M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $208.37M USD 3 Qtrs
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $237.96M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $69.60M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $72.91M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $24.20M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $23.75M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $41.19M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $28.98M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $9.49M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $13.75M USD 1 Quarter
Non-banking FeesAndCommissionsOther $4.97M USD 3 Qtrs
Non-banking FeesAndCommissionsOther $1.68M USD 1 Quarter
Non-banking FeesAndCommissionsOther $2.04M USD 1 Quarter
Non-banking FeesAndCommissionsOther $4.35M USD 3 Qtrs
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $35.53M USD 3 Qtrs
Gain on investment securities transactions, net GainLossOnSaleOfSecuritiesNet $32.94M 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
Other investments, net NoninterestIncomeOther $12.32M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $11.43M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $2.75M USD 1 Quarter
Other investments, net NoninterestIncomeOther $3.65M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $7.49M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.24M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $7.23M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.14M USD 1 Quarter
Total non-interest income NoninterestIncome $147.44M USD 3 Qtrs
Total non-interest income NoninterestIncome $74.01M USD 1 Quarter
Total non-interest income NoninterestIncome $51.21M USD 1 Quarter
Total non-interest income NoninterestIncome $158.00M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $90.15M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $96.69M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $30.54M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $32.03M USD 1 Quarter
Occupancy OccupancyNet $24.87M USD 3 Qtrs
Occupancy OccupancyNet $10.64M USD 1 Quarter
Occupancy OccupancyNet $8.03M USD 1 Quarter
Occupancy OccupancyNet $28.26M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $8.49M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $24.75M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $6.62M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $20.34M USD 3 Qtrs
Professional fees ProfessionalFees $11.82M USD 3 Qtrs
Professional fees ProfessionalFees $3.70M USD 1 Quarter
Professional fees ProfessionalFees $11.27M USD 3 Qtrs
Professional fees ProfessionalFees $4.28M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.29M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.47M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $5.35M USD 3 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $7.52M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-11.22M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-5.63M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-1.95M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-3.06M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.46M USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.16M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Advertising AdvertisingExpense $5.42M USD 3 Qtrs
Advertising AdvertisingExpense $1.71M USD 1 Quarter
Advertising AdvertisingExpense $1.79M USD 1 Quarter
Advertising AdvertisingExpense $5.51M USD 3 Qtrs
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $31.55M USD 1 Quarter
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $31.55M USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment losses, $(402), net of $(641), $152, net of $(134), $947, net of $300, and $1,206, net of $505, included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $286.00K USD 1 Quarter
Impairment charges (Total other-than-temporary impairment losses, $(402), net of $(641), $152, net of $(134), $947, net of $300, and $1,206, net of $505, included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $647.00K USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment losses, $(402), net of $(641), $152, net of $(134), $947, net of $300, and $1,206, net of $505, included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $239.00K USD 1 Quarter
Impairment charges (Total other-than-temporary impairment losses, $(402), net of $(641), $152, net of $(134), $947, net of $300, and $1,206, net of $505, included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $701.00K USD 3 Qtrs
Other OtherNoninterestExpense $47.35M USD 3 Qtrs
Other OtherNoninterestExpense $49.92M USD 3 Qtrs
Other OtherNoninterestExpense $17.60M USD 1 Quarter
Other OtherNoninterestExpense $16.95M USD 1 Quarter
Total non-interest expense NoninterestExpense $106.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $239.70M USD 3 Qtrs
Total non-interest expense NoninterestExpense $246.68M USD 3 Qtrs
Total non-interest expense NoninterestExpense $80.29M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $145.70M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $119.70M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.57M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $12.69M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.16M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $37.58M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $48.92M USD 3 Qtrs
Net income NetIncomeLoss $96.78M USD 3 Qtrs
Net income NetIncomeLoss $82.11M USD 3 Qtrs
Net income NetIncomeLoss $25.88M USD 1 Quarter
Net income NetIncomeLoss $30.63M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $3.32M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $3.85M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $10.54M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $9.94M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $27.31M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $86.83M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $22.03M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $71.57M USD 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.23M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.25M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.58M shares 3 Qtrs
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.42M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $1.28 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $1.06 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.33M 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 67.30M shares 1 Quarter
Weighted average number of shares outstanding: (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.47M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.06 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $1.28 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $96.78M USD 3 Qtrs
Net income NetIncomeLoss $82.11M USD 3 Qtrs
Net income NetIncomeLoss $25.88M USD 1 Quarter
Net income NetIncomeLoss $30.63M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $5.67M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $16.74M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $7.83M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanLeaseAndOtherLosses $5.35M USD 1 Quarter
Specific reserve, other real estate owned ChangeInFairValueOfLoansOtherRealEstateOwned $2.03M USD 3 Qtrs
Specific reserve, other real estate owned ChangeInFairValueOfLoansOtherRealEstateOwned $8.07M 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 $24.75M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $6.62M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $20.34M 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 $734.00K USD 3 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $49.00K USD 3 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $239.00K USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $1.39M USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $2.35M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $20.29M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $13.97M USD 3 Qtrs
Investment securities transactions GainLossOnSaleOfSecuritiesNet $35.53M USD 3 Qtrs
Investment securities transactions GainLossOnSaleOfSecuritiesNet $32.94M USD 1 Quarter
Investment securities transactions GainLossOnSaleOfSecuritiesNet $6.59M USD 1 Quarter
Investment securities transactions GainLossOnSaleOfSecuritiesNet $9.45M USD 3 Qtrs
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $286.00K USD 1 Quarter
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $647.00K USD 3 Qtrs
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $239.00K USD 1 Quarter
Impairment charges on available-for-sale investment securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $701.00K USD 3 Qtrs
Amortization of junior subordinated debenture discounts AmortizationOfDebtDiscountPremium $9.00K USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.46M USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $1.16M USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $3.95M USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $280.00K USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $366.00K USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $8.84M USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $11.54M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $766.00K USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $2.27M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-5.48M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.52M USD 3 Qtrs
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-48.94M USD 3 Qtrs
Net (increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $271.00K USD 3 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $7.98M USD 3 Qtrs
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $16.79M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $118.61M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $196.80M USD 3 Qtrs
Proceeds from maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.12M USD 3 Qtrs
Proceeds from maturities of held-to-maturity 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 $152.01M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.21B USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.28B USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.60B USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $2.38B USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $703.62M USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $955.55M USD 3 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-86.50M USD 3 Qtrs
Net decrease in loans PaymentsForProceedsFromLoansAndLeases $-181.90M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $2.96M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $1.94M USD 3 Qtrs
Distributions received on other investments DistributionsFromOtherInvestments $8.85M USD 3 Qtrs
Distributions received on other investments DistributionsFromOtherInvestments $23.50M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.65M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.45M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $25.64M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $7.48M 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 $3.79M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-48.96M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $233.86M USD 3 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $-163.71M USD 3 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $-182.48M USD 3 Qtrs
Net (decrease) increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $22.94M USD 3 Qtrs
Net (decrease) increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $-102.31M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-114.46M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-111.98M USD 3 Qtrs
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-46.45M USD 3 Qtrs
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-175.02M USD 3 Qtrs
Net increase (decrease) in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-469.04M USD 3 Qtrs
Net increase (decrease) in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $120.90M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $10.40M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.33M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.09M USD 3 Qtrs
Redemption of senior preferred shares PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $40.00M USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $43.00K USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $112.00K USD 3 Qtrs
Payments of dividends on common stock PaymentsOfDividendsCommonStock $12.86M USD 3 Qtrs
Payments of dividends on common stock PaymentsOfDividendsCommonStock $13.45M USD 3 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $8.10M USD 3 Qtrs
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $7.91M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-399.04M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-71.45M USD 3 Qtrs
(Decrease) increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-1.79M USD 3 Qtrs
(Decrease) increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $31.62M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $197.81M 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 $260.09M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $261.88M 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 $229.44M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $260.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $261.88M USD Point-in-time
Interest paid InterestPaid $60.65M USD 3 Qtrs
Interest paid InterestPaid $75.53M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $45.02M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $22.27M USD 3 Qtrs
Accrued dividends, preferred shares DividendsPreferredStockAccrued $1.10M USD 3 Qtrs
Accrued dividends, preferred shares DividendsPreferredStockAccrued $1.35M USD 3 Qtrs
Dividends declared, not yet paid on common stock DividendsPayableCurrentAndNoncurrent $12.78M USD Point-in-time
Dividends declared, not yet paid on common stock DividendsPayableCurrentAndNoncurrent $13.45M USD Point-in-time
Net transfer from loans to other real estate owned TransferOfOtherRealEstate $46.12M USD 3 Qtrs
Net transfer from loans to other real estate owned TransferOfOtherRealEstate $55.69M USD 3 Qtrs
Purchases of available-for-sale securities not yet settled InvestmentSecuritiesPurchasesNotYetSettled $442.24M USD 3 Qtrs
Sales of securities available-for-sale not yet settled InvestmentSecuritiesSoldNotYetSettled $2.03M USD 3 Qtrs
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net unrealized holding gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $11.29M USD 3 Qtrs
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 $10.90M 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 OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-12.43M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-11.53M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-2.31M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-3.31M USD 3 Qtrs
Net income NetIncomeLoss $96.78M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $100.00K USD 1 Quarter
Net income NetIncomeLoss $82.11M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $226.00K USD 3 Qtrs
Net income NetIncomeLoss $25.88M USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $84.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax $245.00K USD 3 Qtrs
Net income NetIncomeLoss $30.63M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (net of tax effects of $10,897, $7,125, $11,292 and $39,003) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $72.43M USD 3 Qtrs
Net unrealized holding gains on securities available for sale arising during period (net of tax effects of $10,897, $7,125, $11,292 and $39,003) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $20.97M USD 3 Qtrs
Net unrealized holding gains on securities available for sale arising during period (net of tax effects of $10,897, $7,125, $11,292 and $39,003) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $20.24M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (net of tax effects of $10,897, $7,125, $11,292 and $39,003) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.23M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (net of tax effects of $(11,527), $(2,306), $(12,434) and $(3,307) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-21.41M USD 1 Quarter
Reclassification adjustment for gains on securities available for sale included in net income (net of tax effects of $(11,527), $(2,306), $(12,434) and $(3,307) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-23.09M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (net of tax effects of $(11,527), $(2,306), $(12,434) and $(3,307) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-6.14M USD 3 Qtrs
Reclassification adjustment for gains on securities available for sale included in net income (net of tax effects of $(11,527), $(2,306), $(12,434) and $(3,307) OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-4.28M USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $84, $100, $226 and $245) OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax $186.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $84, $100, $226 and $245) OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax $456.00K USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $84, $100, $226 and $245) OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax $155.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $84, $100, $226 and $245) OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax $421.00K USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.01M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $66.75M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.14M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $39.77M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $24.86M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $80.41M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $163.52M USD 3 Qtrs

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

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