◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-222300
Period End Date 20120331
Filing Date 20120509
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance prsp-20120331.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Available for sale securities, amortized cost AvailableForSaleSecuritiesAmortizedCost $301.59M USD Point-in-time
Available for sale securities, amortized cost AvailableForSaleSecuritiesAmortizedCost $278.97M USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $4.49B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $212.80M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $151.47M USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $5.49B USD Point-in-time
Federal funds sold FederalFundsSold $642.00K USD Point-in-time
Core deposit intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $58.16M USD Point-in-time
Federal funds sold FederalFundsSold $445.00K USD Point-in-time
Core deposit intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $59.58M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $151.91M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $213.44M USD Point-in-time
Securities available for sale, at fair value (amortized cost of $ 278,974 and $ 301,589 respectively) AvailableForSaleSecurities $298.52M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Securities available for sale, at fair value (amortized cost of $ 278,974 and $ 301,589 respectively) AvailableForSaleSecurities $322.32M USD Point-in-time
Securities held to maturity, at cost (fair value of $ 5,494,671 and $ 4,492,988 respectively) HeldToMaturitySecurities $4.34B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Securities held to maturity, at cost (fair value of $ 5,494,671 and $ 4,492,988 respectively) HeldToMaturitySecurities $5.35B USD Point-in-time
Loans held for investment LoansReceivableFairValueDisclosure $3.87B USD Point-in-time
Loans held for investment LoansReceivableFairValueDisclosure $3.77B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $51.58M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $51.64M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $51.59M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $3.82B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $3.71B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Accrued interest receivable AccruedInvestmentIncomeReceivable $29.41M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 46.95M shares Point-in-time
Accrued interest receivable AccruedInvestmentIncomeReceivable $30.26M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 47.33M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 47.30M shares Point-in-time
Goodwill Goodwill $924.54M USD Point-in-time
Goodwill Goodwill $929.16M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 46.91M shares Point-in-time
Core deposit intangibles, net of accumulated amortization of $ 59,583 and $ 58,158, respectively FiniteLivedIntangibleAssetsNet $19.30M USD Point-in-time
Core deposit intangibles, net of accumulated amortization of $ 59,583 and $ 58,158, respectively FiniteLivedIntangibleAssetsNet $19.30M USD Point-in-time
Core deposit intangibles, net of accumulated amortization of $ 59,583 and $ 58,158, respectively FiniteLivedIntangibleAssetsNet $21.00M USD Point-in-time
Accumulated other comprehensive income - unrealized gain on available for sale securities, tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $7.25M USD Point-in-time
Accumulated other comprehensive income - unrealized gain on available for sale securities, tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $6.84M USD Point-in-time
Core deposit intangibles, net of accumulated amortization of $ 59,583 and $ 58,158, respectively FiniteLivedIntangibleAssetsNet $21.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 37,088.00 shares Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $162.68M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $159.66M USD Point-in-time
Other real estate owned OtherRealEstate $8.33M USD Point-in-time
Other real estate owned OtherRealEstate $7.72M USD Point-in-time
Bank Owned Life Insurance (BOLI) BankOwnedLifeInsurance $50.03M USD Point-in-time
Bank Owned Life Insurance (BOLI) BankOwnedLifeInsurance $52.19M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $35.03M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $11.60M USD Point-in-time
Other assets OtherAssets $31.95M USD Point-in-time
Other assets OtherAssets $31.43M USD Point-in-time
TOTAL ASSETS Assets $9.82B USD Point-in-time
TOTAL ASSETS Assets $10.89B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $1.97B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $2.09B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.46B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.09B USD Point-in-time
Total deposits Deposits $8.54B USD Point-in-time
Total deposits Deposits $8.06B USD Point-in-time
Other borrowings OtherBorrowings $527.54M USD Point-in-time
Other borrowings OtherBorrowings $12.79M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $58.48M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $54.88M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.80M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.57M USD Point-in-time
Other liabilities OtherLiabilities $39.62M USD Point-in-time
Other liabilities OtherLiabilities $62.33M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $85.06M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $85.06M USD Point-in-time
Total liabilities Liabilities $9.28B USD Point-in-time
Total liabilities Liabilities $8.26B USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 47,333,949 and 46,947,415 shares issued at March 31, 2012 and December 31, 2011, respectively; 47,296,861 and 46,910,327 shares outstanding at March 31, 2012 and December 31, 2011, respectively CommonStockValue $46.95M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 47,333,949 and 46,947,415 shares issued at March 31, 2012 and December 31, 2011, respectively; 47,296,861 and 46,910,327 shares outstanding at March 31, 2012 and December 31, 2011, respectively CommonStockValue $47.33M USD Point-in-time
Capital surplus AdditionalPaidInCapital $898.96M USD Point-in-time
Capital surplus AdditionalPaidInCapital $883.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $651.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $623.88M USD Point-in-time
Accumulated other comprehensive income - net unrealized gain on available for sale securities, net of tax of $ 6,840 and $ 7,254 respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $14.30M USD Point-in-time
Accumulated other comprehensive income - net unrealized gain on available for sale securities, net of tax of $ 6,840 and $ 7,254 respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $12.70M USD Point-in-time
Accumulated other comprehensive income - net unrealized gain on available for sale securities, net of tax of $ 6,840 and $ 7,254 respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $13.47M USD Point-in-time
Accumulated other comprehensive income - net unrealized gain on available for sale securities, net of tax of $ 6,840 and $ 7,254 respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $13.71M USD Point-in-time
Less treasury stock, at cost, 37,088 shares TreasuryStockValue $607.00K USD Point-in-time
Less treasury stock, at cost, 37,088 shares TreasuryStockValue $607.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $1.48B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.45B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.57B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.61B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $9.82B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $10.89B USD Point-in-time
Income Statement 59 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $52.20M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $53.22M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $38.32M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $41.20M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $78.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $5.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $91.62M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $93.41M USD 1 Quarter
Deposits InterestExpenseDeposits $11.51M USD 1 Quarter
Deposits InterestExpenseDeposits $8.79M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.15M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $663.00K USD 1 Quarter
Notes payable and other borrowings InterestExpenseOnNotesPayableAndOtherBorrowings $316.00K USD 1 Quarter
Notes payable and other borrowings InterestExpenseOnNotesPayableAndOtherBorrowings $337.00K USD 1 Quarter
Total interest expense InterestExpense $13.00M USD 1 Quarter
Total interest expense InterestExpense $9.77M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $81.85M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $80.41M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $150.00K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $5.20M USD Annual
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $81.70M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $78.71M USD 1 Quarter
Customer service fees FeesAndCommissions $12.04M USD 1 Quarter
Customer service fees FeesAndCommissions $11.67M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.82M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.28M USD 1 Quarter
Total noninterest income NoninterestIncome $13.87M USD 1 Quarter
Total noninterest income NoninterestIncome $13.95M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $23.20M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $23.25M USD 1 Quarter
Net occupancy OccupancyNet $3.56M USD 1 Quarter
Net occupancy OccupancyNet $3.65M USD 1 Quarter
Depreciation DepreciationAndAmortization $2.04M USD 1 Quarter
Depreciation DepreciationAndAmortization $2.02M USD 1 Quarter
Debit card, data processing and software amortization InformationTechnologyAndDataProcessing $1.53M USD 1 Quarter
Debit card, data processing and software amortization InformationTechnologyAndDataProcessing $1.67M USD 1 Quarter
Communications Communication $1.75M USD 1 Quarter
Communications Communication $1.69M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.03M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.70M USD 1 Quarter
Other OtherNoninterestExpense $6.64M USD 1 Quarter
Other OtherNoninterestExpense $7.42M USD 1 Quarter
Total noninterest expense NoninterestExpense $41.70M USD 1 Quarter
Total noninterest expense NoninterestExpense $40.46M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $50.88M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.18M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.01M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.70M USD 1 Quarter
NET INCOME NetIncomeLoss $33.88M USD 1 Quarter
NET INCOME NetIncomeLoss $36.49M USD 1 Quarter
Basic EarningsPerShareBasic $0.77 USD 1 Quarter
Basic EarningsPerShareBasic $0.72 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $8.19M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $9.22M USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $0.20 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $0.17 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $33.88M USD 1 Quarter
Net income NetIncomeLoss $36.49M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.05M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.73M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $150.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $5.20M USD Annual
Net premium amortization on investments AmortizationOfFinancingCostsAndDiscounts $6.98M USD 1 Quarter
Net premium amortization on investments AmortizationOfFinancingCostsAndDiscounts $9.72M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.22M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $707.00K USD 1 Quarter
Net accretion of discount on loans and deposits AccretionAmortizationOfDiscountsAndPremiumsInvestments $50.00K USD 1 Quarter
(Gain) on sale of assets and other real estate GainLossOnSaleOfAssetsAndOtherRealEstate $-411.00K USD 1 Quarter
(Gain) on sale of assets and other real estate GainLossOnSaleOfAssetsAndOtherRealEstate $-4.00K USD 1 Quarter
(Increase) decrease in other assets and accrued interest receivable IncreaseDecreaseInOperatingAssets $24.63M USD 1 Quarter
(Increase) decrease in other assets and accrued interest receivable IncreaseDecreaseInOperatingAssets $-7.20M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInOperatingLiabilities $23.85M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInOperatingLiabilities $19.30M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $73.76M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $50.11M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $354.18M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $334.45M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $554.37M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $1.38B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $22.81M USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $30.50M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $94.44M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $85.12M USD 1 Quarter
Cash and cash equivalents acquired in the purchase of Texas Bankers, Inc. CashAcquiredFromAcquisition - USD 1 Quarter
Cash and cash equivalents acquired in the purchase of Texas Bankers, Inc. CashAcquiredFromAcquisition $44.55M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.29M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD 1 Quarter
Net proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $5.63M USD 1 Quarter
Net proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $4.82M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.04B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-280.52M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $57.24M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $95.50M USD 1 Quarter
Net increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $318.34M USD 1 Quarter
Net increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $304.39M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromOtherShortTermDebt $515.00M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromOtherShortTermDebt $-146.00M USD 1 Quarter
Net repayments of long-term borrowings RepaymentsOfOtherLongTermDebt $254.00K USD 1 Quarter
Net repayments of long-term borrowings RepaymentsOfOtherLongTermDebt $341.00K USD 1 Quarter
Net proceeds from (repayments from) securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-8.81M USD 1 Quarter
Net proceeds from (repayments from) securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $3.60M USD 1 Quarter
Redemption of junior subordinated debentures RepaymentsOfSubordinatedDebt $7.21M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.85M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.36M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $8.19M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $9.22M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $924.81M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $193.44M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-61.53M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-13.33M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $146.04M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $213.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $151.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $159.37M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $146.04M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $213.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $151.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $159.37M USD Point-in-time
Stock issued in connection with the Texas Bankers, Inc. acquisition StockIssued1 $12.71M USD 1 Quarter
Cash paid for interest InterestPaid $10.00M USD 1 Quarter
Cash paid for interest InterestPaid $13.49M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $250.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $2.00M USD 1 Quarter
Noncash investing and financing activities-acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $5.93M USD 1 Quarter
Noncash investing and financing activities-acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $3.56M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
BEGINNING BALANCE StockholdersEquity $1.48B USD Point-in-time
BEGINNING BALANCE StockholdersEquity $1.45B USD Point-in-time
BEGINNING BALANCE StockholdersEquity $1.57B USD Point-in-time
BEGINNING BALANCE StockholdersEquity $1.61B USD Point-in-time
Net income ProfitLoss $36.49M USD 1 Quarter
Net income ProfitLoss $33.88M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeAvailableForSaleSecuritiesTax $-597.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeAvailableForSaleSecuritiesTax $-770.00K USD 1 Quarter
Common stock issued in connection with the exercise of stock options and restricted stock awards StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures $2.36M USD 1 Quarter
Common stock issued in connection with the exercise of stock options and restricted stock awards StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures $1.85M USD 1 Quarter
Common stock issued in connection with the acquisition of Texas Bankers, Inc. CommonStockIssuedInConnectionWithAcquisitionOfTexasBankersIncorporated $12.71M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $707.00K USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.22M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.19M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $9.22M USD 1 Quarter
ENDING BALANCE StockholdersEquity $1.48B USD Point-in-time
ENDING BALANCE StockholdersEquity $1.45B USD Point-in-time
ENDING BALANCE StockholdersEquity $1.57B USD Point-in-time
ENDING BALANCE StockholdersEquity $1.61B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $36.49M USD 1 Quarter
Net income ProfitLoss $33.88M USD 1 Quarter
Change in unrealized gain/loss during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-919.00K USD 1 Quarter
Change in unrealized gain/loss during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.19M USD 1 Quarter
Total other comprehensive loss, before tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-919.00K USD 1 Quarter
Total other comprehensive loss, before tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.19M USD 1 Quarter
Deferred tax benefit related to other comprehensive income DeferredIncomeTaxExpenseBenefit $-322.00K USD 1 Quarter
Deferred tax benefit related to other comprehensive income DeferredIncomeTaxExpenseBenefit $-415.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeAvailableForSaleSecuritiesTax $-597.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeAvailableForSaleSecuritiesTax $-770.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $35.72M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $33.28M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...