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10-K Filing

GLACIER BANCORP, INC. CIK: 868671 FY 2011
Filing Information
Form Type 10-K
Accession Number 0001193125-12-084958
Period End Date 20111231
Filing Date 20120228
Fiscal Year 2011
Fiscal Period FY
XBRL Instance gbci-20111231.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $71.47M USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $104.67M USD Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $33.63M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing cash deposits InterestBearingDepositsInBanks $23.36M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $105.09M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $128.03M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $3.13B USD Point-in-time
Investment securities, available-for-sale AvailableForSaleSecurities $2.40B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 117.19M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $95.46M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $76.21M USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.47B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.75B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $137.11M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $137.52M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $76.74M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $142.93M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.92B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.33B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.61B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $158.87M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $152.49M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $73.48M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $78.35M USD Point-in-time
Accrued interest receivable InterestReceivable $34.96M USD Point-in-time
Accrued interest receivable InterestReceivable $30.25M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $40.28M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $31.08M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $8.28M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $10.76M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $13.94M USD Point-in-time
Goodwill Goodwill $106.10M USD Point-in-time
Goodwill Goodwill $146.26M USD Point-in-time
Goodwill Goodwill $146.26M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $49.69M USD Point-in-time
Non-marketable equity securities NonmarketableSecuritiesEquitySecurities $65.04M USD Point-in-time
Other assets OtherAssets $51.39M USD Point-in-time
Other assets OtherAssets $41.71M USD Point-in-time
Total assets Assets $6.76B USD Point-in-time
Total assets Assets $7.19B USD Point-in-time
Total assets Assets $6.19B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $1.01B USD Point-in-time
Non-interest bearing deposits NoninterestBearingDepositLiabilities $855.83M USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $3.81B USD Point-in-time
Interest bearing deposits InterestBearingDepositLiabilities $3.67B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $249.40M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $258.64M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $965.14M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $1.07B USD Point-in-time
Other borrowed funds OtherBorrowings $20.00M USD Point-in-time
Other borrowed funds OtherBorrowings $9.99M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.28M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $125.13M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $5.83M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $7.25M USD Point-in-time
Other liabilities OtherLiabilities $32.26M USD Point-in-time
Other liabilities OtherLiabilities $47.68M USD Point-in-time
Total liabilities Liabilities $5.92B USD Point-in-time
Total liabilities Liabilities $6.34B USD Point-in-time
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $719.00K USD Point-in-time
Common stock, $0.01 par value per share, 117,187,500 shares authorized CommonStockValueOutstanding $719.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $642.88M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $643.89M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $173.14M USD Point-in-time
Retained earnings - substantially restricted RetainedEarningsAccumulatedDeficit $193.06M USD Point-in-time
Accumulated other comprehensive income. AccumulatedOtherComprehensiveIncomeLossNetOfTax $33.49M USD Point-in-time
Accumulated other comprehensive income. AccumulatedOtherComprehensiveIncomeLossNetOfTax $528.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $685.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $850.23M USD Point-in-time
Total stockholders' equity StockholdersEquity $676.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $838.20M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $6.76B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.19B USD Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 71.92M shares Point-in-time
Number of common stock shares issued and outstanding CommonStockSharesOutstanding 71.92M shares Point-in-time
Income Statement 193 line items
Line Item Tag Value Unit Period
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $54.50M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $33.06M USD Annual
Residential real estate loans InterestAndFeeIncomeLoansConsumerRealEstate $45.40M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $143.86M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $151.58M USD Annual
Commercial loans InterestAndFeeIncomeLoansCommercial $130.25M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $44.84M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $40.54M USD Annual
Consumer and other loans InterestAndFeeIncomeLoansOtherConsumer $42.13M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $76.26M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $57.01M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $51.57M USD Annual
Total interest income InterestAndDividendIncomeOperating $71.56M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $69.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $72.10M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $71.43M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $302.49M USD Annual
Total interest income InterestAndDividendIncomeOperating $288.40M USD Annual
Total interest income InterestAndDividendIncomeOperating $280.11M USD Annual
Total interest income InterestAndDividendIncomeOperating $68.74M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.37M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $73.40M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $73.82M USD 1 Quarter
Deposits InterestExpenseDeposits $25.27M USD Annual
Deposits InterestExpenseDeposits $35.60M USD Annual
Deposits InterestExpenseDeposits $38.43M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.01M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.35M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.61M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $12.69M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $7.95M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAdvance $9.52M USD Annual
Federal funds purchased and other borrowed funds FederalFundsPurchasedAndOtherBorrowedFunds $284.00K USD Annual
Federal funds purchased and other borrowed funds FederalFundsPurchasedAndOtherBorrowedFunds $1.96M USD Annual
Federal funds purchased and other borrowed funds FederalFundsPurchasedAndOtherBorrowedFunds $224.00K USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $6.82M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $4.96M USD Annual
Subordinated debentures InterestExpenseJuniorSubordinatedDebentures $6.62M USD Annual
Total interest expense InterestExpense $53.63M USD Annual
Total interest expense InterestExpense $12.42M USD 1 Quarter
Total interest expense InterestExpense $11.33M USD 1 Quarter
Total interest expense InterestExpense $57.17M USD Annual
Total interest expense InterestExpense $13.88M USD 1 Quarter
Total interest expense InterestExpense $13.75M USD 1 Quarter
Total interest expense InterestExpense $10.20M USD 1 Quarter
Total interest expense InterestExpense $11.30M USD 1 Quarter
Total interest expense InterestExpense $11.67M USD 1 Quarter
Total interest expense InterestExpense $13.58M USD 1 Quarter
Total interest expense InterestExpense $44.49M USD Annual
Net Interest Income InterestIncomeExpenseNet $60.23M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $60.07M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $58.52M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $59.51M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $60.14M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $56.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $234.77M USD Annual
Net Interest Income InterestIncomeExpenseNet $56.70M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $58.54M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $235.62M USD Annual
Net Interest Income InterestIncomeExpenseNet $245.33M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $84.69M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $27.38M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $17.18M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $20.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $8.68M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $17.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $124.62M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $64.50M USD Annual
Provision for loan losses ProvisionForLoanLeaseAndOtherLosses $19.16M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $171.12M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $150.07M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $120.71M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $44.19M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $43.04M USD Annual
Service charges and other fees FeesAndCommissionsDepositorAccounts $40.47M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $4.91M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $5.41M USD Annual
Miscellaneous loan fees and charges FeesAndCommissionsOther $3.92M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $21.13M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $27.23M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $26.92M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $4.82M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $6.00M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $813.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $314.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $2.23M USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $2.04M USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $-591.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $346.00K USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $124.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $242.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $8.61M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $7.54M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $7.68M USD Annual
Total non-interest income NoninterestIncome $78.20M USD Annual
Total non-interest income NoninterestIncome $86.47M USD Annual
Total non-interest income NoninterestIncome $87.55M USD Annual
Compensation, employee benefits and related expense LaborAndRelatedExpense $84.97M USD Annual
Compensation, employee benefits and related expense LaborAndRelatedExpense $87.73M USD Annual
Compensation, employee benefits and related expense LaborAndRelatedExpense $85.69M USD Annual
Occupancy and equipment expense OccupancyNet $24.26M USD Annual
Occupancy and equipment expense OccupancyNet $23.47M USD Annual
Occupancy and equipment expense OccupancyNet $23.60M USD Annual
Advertising and promotions AdvertisingExpense $6.47M USD Annual
Advertising and promotions AdvertisingExpense $6.48M USD Annual
Advertising and promotions AdvertisingExpense $6.83M USD Annual
Outsourced data processing expense InformationTechnologyAndDataProcessing $3.15M USD Annual
Outsourced data processing expense InformationTechnologyAndDataProcessing $3.06M USD Annual
Outsourced data processing expense InformationTechnologyAndDataProcessing $3.03M USD Annual
Other real estate owned expense ForeclosedRealEstateExpense $27.25M USD Annual
Other real estate owned expense ForeclosedRealEstateExpense $22.19M USD Annual
Other real estate owned expense ForeclosedRealEstateExpense $9.09M USD Annual
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $8.17M USD Annual
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $9.12M USD Annual
Federal Deposit Insurance Corporation premiums FederalDepositInsuranceCorporationPremiumExpense $8.64M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $3.18M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.47M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $3.12M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $40.16M USD Annual
Other expense OtherNoninterestExpense $30.03M USD Annual
Other expense OtherNoninterestExpense $31.58M USD Annual
Other expense OtherNoninterestExpense $35.16M USD Annual
Total non-interest expense NoninterestExpense $187.95M USD Annual
Total non-interest expense NoninterestExpense $232.12M USD Annual
Total non-interest expense NoninterestExpense $168.82M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.19M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.33M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.12M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.76M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.83M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.71M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-24.40M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.51M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.67M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.37M USD Annual
Federal and state income tax (benefit) expense IncomeTaxExpenseBenefit $7.34M USD Annual
Federal and state income tax (benefit) expense IncomeTaxExpenseBenefit $3.99M USD Annual
Federal and state income tax (benefit) expense IncomeTaxExpenseBenefit $-281.00K USD Annual
Net Income NetIncomeLoss $10.29M USD 1 Quarter
Net Income NetIncomeLoss $42.33M USD Annual
Net Income NetIncomeLoss $14.35M USD 1 Quarter
Net Income NetIncomeLoss $11.89M USD 1 Quarter
Net Income NetIncomeLoss $13.22M USD 1 Quarter
Net Income NetIncomeLoss $9.59M USD 1 Quarter
Net Income NetIncomeLoss $34.37M USD Annual
Net Income NetIncomeLoss $10.07M USD 1 Quarter
Net Income NetIncomeLoss $17.47M USD Annual
Net Income NetIncomeLoss $-19.05M USD 1 Quarter
Net Income NetIncomeLoss $9.45M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.16 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $-0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.13 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.61 USD Annual
Basic earnings per share EarningsPerShareBasic $0.24 USD Annual
Basic earnings per share EarningsPerShareBasic $0.14 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.56 USD Annual
Basic earnings per share EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.13 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.17 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.61 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.24 USD Annual
Diluted earnings per share EarningsPerShareDiluted $-0.27 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.56 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.16 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 71.92M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 69.66M shares Annual
Average outstanding shares - basic WeightedAverageNumberOfSharesOutstandingBasic 61.53M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 69.66M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.53M shares Annual
Average outstanding shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.92M shares Annual
Cash Flow Statement 147 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.29M USD 1 Quarter
Net income NetIncomeLoss $42.33M USD Annual
Net income NetIncomeLoss $14.35M USD 1 Quarter
Net income NetIncomeLoss $11.89M USD 1 Quarter
Net income NetIncomeLoss $13.22M USD 1 Quarter
Net income NetIncomeLoss $9.59M USD 1 Quarter
Net income NetIncomeLoss $34.37M USD Annual
Net income NetIncomeLoss $10.07M USD 1 Quarter
Net income NetIncomeLoss $17.47M USD Annual
Net income NetIncomeLoss $-19.05M USD 1 Quarter
Net income NetIncomeLoss $9.45M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $64.50M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $124.62M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $84.69M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $73.00K USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-17.78M USD Annual
Net amortization of investment securities premiums and discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $-38.03M USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $16.00K USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $23.00K USD Annual
Federal Home Loan Bank stock dividends FhlbStockDividends $17.00K USD Annual
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.24B USD Annual
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $824.09M USD Annual
Mortgage loans held for sale originated or acquired PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.09B USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.13B USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.26B USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $842.34M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $21.13M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $27.23M USD Annual
Gain on sale of loans GainLossOnSalesOfLoansNet $26.92M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $4.82M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $6.00M USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $813.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $314.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $2.23M USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $2.04M USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $-591.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $346.00K USD Annual
Gain on sale of investments GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $124.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfSecuritiesNet $242.00K USD 1 Quarter
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $3.48M USD Annual
Stock compensation expense, net of tax benefits ShareBasedCompensation $932.00K USD Annual
Stock compensation expense, net of tax benefits ShareBasedCompensation $45.00K USD Annual
Stock compensation expense, net of tax benefits ShareBasedCompensation $1.86M USD Annual
Excess deficiencies (benefits) related to the exercise of stock options TaxBenefitFromStockOptionsExercised $-75.00K USD Annual
Excess deficiencies (benefits) related to the exercise of stock options TaxBenefitFromStockOptionsExercised $4.00K USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.81M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.44M USD Annual
Depreciation of premises and equipment DepreciationNonproduction $10.45M USD Annual
Loss on sale of other real estate owned and writedown GainsLossesOnSalesOfOtherRealEstate $-15.94M USD Annual
Loss on sale of other real estate owned and writedown GainsLossesOnSalesOfOtherRealEstate $-19.73M USD Annual
Loss on sale of other real estate owned and writedown GainsLossesOnSalesOfOtherRealEstate $-5.68M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $3.18M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $2.47M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $3.12M USD Annual
Goodwill impairment charge GoodwillImpairmentLoss - USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $40.16M USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $138.00K USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-29.75M USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-13.31M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.31M USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $517.00K USD Annual
Net (increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.71M USD Annual
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-6.88M USD Annual
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-12.46M USD Annual
Net decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $29.89M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.24M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.42M USD Annual
Net decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-683.00K USD Annual
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.22M USD Annual
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.79M USD Annual
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $96.74M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $186.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $193.94M USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $700.18M USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $310.81M USD Annual
Proceeds from sales, maturities and prepayments of investment securities, available-for-sale ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.02B USD Annual
Purchases of investment securities available-for-sale PaymentsToAcquireInvestments $1.73B USD Annual
Purchases of investment securities available-for-sale PaymentsToAcquireInvestments $768.04M USD Annual
Purchases of investment securities available-for-sale PaymentsToAcquireInvestments $1.66B USD Annual
Principal collected on loans PrincipalCollectionsOnLoans $1.24B USD Annual
Principal collected on loans PrincipalCollectionsOnLoans $958.40M USD Annual
Principal collected on loans PrincipalCollectionsOnLoans $984.83M USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $826.33M USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $849.22M USD Annual
Loans originated or acquired PaymentsForLoansOriginatedOrAcquired $1.19B USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $11.86M USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $22.65M USD Annual
Net addition of premises and equipment and other real estate owned PaymentsToAcquirePropertyPlantAndEquipment $17.49M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $46.70M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $30.53M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $14.76M USD Annual
Net decrease (increase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $-15.36M USD Annual
Net decrease (increase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $1.83M USD Annual
Net decrease (increase) of non-marketable equity securities PaymentsForProceedsFromNonMarketableEquitySecurities $701.00K USD Annual
Net cash received for acquisition of bank NetCashReceivedPaidForAcquisitionOfBanks $41.72M USD Annual
Net cash used in investment activities NetCashProvidedByUsedInInvestingActivities $-529.10M USD Annual
Net cash used in investment activities NetCashProvidedByUsedInInvestingActivities $-363.68M USD Annual
Net cash used in investment activities NetCashProvidedByUsedInInvestingActivities $-822.51M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $421.75M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $601.06M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $299.31M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $36.90M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $8.25M USD Annual
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $9.24M USD Annual
Net increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $451.91M USD Annual
Net increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $103.91M USD Annual
Net increase in Federal Home Loan Bank advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $174.77M USD Annual
Net decrease in Federal Reserve Bank discount window PaymentsForProceedsFromFederalReserveBankDiscountWindow $225.00M USD Annual
Net decrease in Federal Reserve Bank discount window PaymentsForProceedsFromFederalReserveBankDiscountWindow $689.00M USD Annual
Net (decrease) increase in federal funds purchased and other borrowed funds PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds $-6.40M USD Annual
Net (decrease) increase in federal funds purchased and other borrowed funds PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds $9.87M USD Annual
Net (decrease) increase in federal funds purchased and other borrowed funds PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds $565.00K USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $37.40M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $37.40M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $32.02M USD Annual
Excess (deficiencies) benefits related to the exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-4.00K USD Annual
Excess (deficiencies) benefits related to the exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $75.00K USD Annual
Proceeds from exercise of stock options and other stock issued ProceedsFromIssuanceOrSaleOfEquity $2.55M USD Annual
Proceeds from exercise of stock options and other stock issued ProceedsFromIssuanceOrSaleOfEquity $145.65M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $365.19M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $342.27M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $523.08M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-105.48M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.94M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $75.32M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $105.09M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $135.25M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $128.03M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $210.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $105.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $135.25M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $128.03M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $210.57M USD Point-in-time
Cash paid during the period for interest InterestPaid $54.32M USD Annual
Cash paid during the period for interest InterestPaid $45.91M USD Annual
Cash paid during the period for interest InterestPaid $59.41M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $9.37M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $7.92M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $36.78M USD Annual
Sale and refinancing of other real estate owned SaleAndRefinancingOfOtherRealEstateOwned $10.21M USD Annual
Sale and refinancing of other real estate owned SaleAndRefinancingOfOtherRealEstateOwned $8.66M USD Annual
Sale and refinancing of other real estate owned SaleAndRefinancingOfOtherRealEstateOwned $8.15M USD Annual
Other real estate acquired in settlement of loans OtherRealEstateAcquiredInSettlementOfLoans $72.57M USD Annual
Other real estate acquired in settlement of loans OtherRealEstateAcquiredInSettlementOfLoans $71.97M USD Annual
Other real estate acquired in settlement of loans OtherRealEstateAcquiredInSettlementOfLoans $79.30M USD Annual
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $685.89M USD Point-in-time
Beginning Balance StockholdersEquity $850.23M USD Point-in-time
Beginning Balance StockholdersEquity $676.94M USD Point-in-time
Beginning Balance StockholdersEquity $838.20M USD Point-in-time
Beginning Balance, shares CommonStockSharesOutstanding 71.92M shares Point-in-time
Beginning Balance, shares CommonStockSharesOutstanding 71.92M shares Point-in-time
Net income NetIncomeLoss $10.29M USD 1 Quarter
Net income NetIncomeLoss $42.33M USD Annual
Net income NetIncomeLoss $14.35M USD 1 Quarter
Net income NetIncomeLoss $11.89M USD 1 Quarter
Net income NetIncomeLoss $13.22M USD 1 Quarter
Net income NetIncomeLoss $9.59M USD 1 Quarter
Net income NetIncomeLoss $34.37M USD Annual
Net income NetIncomeLoss $10.07M USD 1 Quarter
Net income NetIncomeLoss $17.47M USD Annual
Net income NetIncomeLoss $-19.05M USD 1 Quarter
Net income NetIncomeLoss $9.45M USD 1 Quarter
Unrealized gain on securities, net of reclassification adjustment and taxes AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $876.00K USD Annual
Unrealized gain on securities, net of reclassification adjustment and taxes AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $895.00K USD Annual
Unrealized gain on securities, net of reclassification adjustment and taxes AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $38.40M USD Annual
Change in fair value of derivatives used for cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.44M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $50.43M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $43.21M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $35.27M USD Annual
Cash dividends declared ($0.52 per share) DividendsCommonStockCash $37.40M USD Annual
Cash dividends declared ($0.52 per share) DividendsCommonStockCash $32.02M USD Annual
Cash dividends declared ($0.52 per share) DividendsCommonStockCash $37.40M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $58.00K USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.55M USD Annual
Stock issued in connection with acquisition, value StockIssuedDuringPeriodValueAcquisitions $1.42M USD Annual
Public offering of stock issued StockIssuedDuringPeriodValueNewIssues $145.60M USD Annual
Stock based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $850.00K USD Annual
Stock based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.73M USD Annual
Stock based compensation and related taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-1.01M USD Annual
Ending Balance StockholdersEquity $685.89M USD Point-in-time
Ending Balance StockholdersEquity $850.23M USD Point-in-time
Ending Balance StockholdersEquity $676.94M USD Point-in-time
Ending Balance StockholdersEquity $838.20M USD Point-in-time
Ending Balance, shares CommonStockSharesOutstanding 71.92M shares Point-in-time
Ending Balance, shares CommonStockSharesOutstanding 71.92M shares Point-in-time
Comprehensive Income 11 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.52 USD Annual

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

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