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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-211120
Period End Date 20130331
Filing Date 20130509
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance pb-20130331.xml
Balance Sheet 106 line items
Line Item Tag Value Unit Period
Held to maturity securities, Fair value HeldToMaturitySecuritiesFairValue $7.42B USD Point-in-time
Held to maturity securities, Fair value HeldToMaturitySecuritiesFairValue $7.93B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $325.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $180.58M 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
Federal funds sold FederalFundsSold $835.00K 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
Federal funds sold FederalFundsSold $352.00K USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $181.41M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $326.30M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecurities $206.07M USD Point-in-time
Available for sale securities, at fair value AvailableForSaleSecurities $226.67M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Held to maturity securities, at cost (fair value of $7,929,833 and $7,418,695, respectively) HeldToMaturitySecurities $7.78B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Held to maturity securities, at cost (fair value of $7,929,833 and $7,418,695, respectively) HeldToMaturitySecurities $7.22B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Total securities MarketableSecurities $7.99B USD Point-in-time
Total securities MarketableSecurities $7.44B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $10.43M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $8.50M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 57.05M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 56.48M shares Point-in-time
Loans held for investment LoansHeldForInvestment $5.17B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 56.45M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 57.01M shares Point-in-time
Loans held for investment LoansHeldForInvestment $5.25B USD Point-in-time
Total loans LoansAndLeasesReceivableGrossCarryingAmount $5.26B USD Point-in-time
Total loans LoansAndLeasesReceivableGrossCarryingAmount $5.18B USD Point-in-time
Accumulated other comprehensive income - unrealized gain on available for sale securities, tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $4.22M USD Point-in-time
Accumulated other comprehensive income - unrealized gain on available for sale securities, tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $4.84M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $51.59M USD Point-in-time
Treasury stock, shares TreasuryStockShares 37,088.00 shares Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $55.05M USD Point-in-time
Treasury stock, shares TreasuryStockShares 37,088.00 shares Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $51.64M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $52.56M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $5.13B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $5.21B USD Point-in-time
Accrued interest receivable AccruedInvestmentIncomeReceivable $38.05M USD Point-in-time
Accrued interest receivable AccruedInvestmentIncomeReceivable $42.34M USD Point-in-time
Goodwill Goodwill $1.24B USD Point-in-time
Goodwill Goodwill $924.54M USD Point-in-time
Goodwill Goodwill $1.22B USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $21.00M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $26.51M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $26.16M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $206.83M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $205.27M USD Point-in-time
Other real estate owned OtherRealEstate $9.91M USD Point-in-time
Other real estate owned OtherRealEstate $7.23M USD Point-in-time
Bank Owned Life Insurance (BOLI) BankOwnedLifeInsurance $109.11M USD Point-in-time
Bank Owned Life Insurance (BOLI) BankOwnedLifeInsurance $115.43M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $34.46M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $34.86M USD Point-in-time
Other assets OtherAssets $46.10M USD Point-in-time
Other assets OtherAssets $38.78M USD Point-in-time
TOTAL ASSETS Assets $14.58B USD Point-in-time
TOTAL ASSETS Assets $15.08B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.00B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.02B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $8.72B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $8.63B USD Point-in-time
Total deposits Deposits $11.64B USD Point-in-time
Total deposits Deposits $11.71B USD Point-in-time
Other borrowings OtherBorrowings $256.75M USD Point-in-time
Other borrowings OtherBorrowings $576.77M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $454.50M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $470.24M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $85.06M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $85.06M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.90M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.67M USD Point-in-time
Other liabilities OtherLiabilities $54.13M USD Point-in-time
Other liabilities OtherLiabilities $84.66M USD Point-in-time
Total liabilities Liabilities $12.93B USD Point-in-time
Total liabilities Liabilities $12.49B 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; 57,050,932 and 56,484,234 shares issued at March 31, 2013 and December 31, 2012, respectively; 57,013,844 and 56,447,146 shares outstanding at March 31, 2013 and December 31, 2012, respectively CommonStockValue $57.05M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 57,050,932 and 56,484,234 shares issued at March 31, 2013 and December 31, 2012, respectively; 57,013,844 and 56,447,146 shares outstanding at March 31, 2013 and December 31, 2012, respectively CommonStockValue $56.48M USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.30B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $750.24M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $787.28M USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, net of tax of $4,219 and $4,839, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.83M USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, net of tax of $4,219 and $4,839, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $12.70M USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, net of tax of $4,219 and $4,839, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $8.99M USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, net of tax of $4,219 and $4,839, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $13.47M 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 $1.61B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.09B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.57B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.15B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $14.58B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $15.08B USD Point-in-time
Income Statement 67 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $81.46M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $53.22M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $38.32M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $36.55M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $19.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $78.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $118.03M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $91.62M USD 1 Quarter
Deposits InterestExpenseDeposits $8.69M USD 1 Quarter
Deposits InterestExpenseDeposits $8.79M USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $316.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $362.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $292.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $663.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $605.00K USD 1 Quarter
Total interest expense InterestExpense $9.95M 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 $108.08M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $2.80M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $150.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $81.70M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $105.28M USD 1 Quarter
Nonsufficient funds (NSF) fees NonSufficientFundsFees $5.39M USD 1 Quarter
Nonsufficient funds (NSF) fees NonSufficientFundsFees $8.51M USD 1 Quarter
Debit card and ATM card income DebitCardAndAtmCardIncome $6.49M USD 1 Quarter
Debit card and ATM card income DebitCardAndAtmCardIncome $3.84M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissions $2.44M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissions $2.93M USD 1 Quarter
Trust income OtherNonInterestIncomeFromTrust $1.02M USD 1 Quarter
Mortgage income MortgageIncome $991.00K USD 1 Quarter
Mortgage income MortgageIncome $59.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.22M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $3.51M USD 1 Quarter
Total noninterest income NoninterestIncome $23.44M USD 1 Quarter
Total noninterest income NoninterestIncome $13.95M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $23.25M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $33.21M USD 1 Quarter
Net occupancy and equipment OccupancyNet $3.56M USD 1 Quarter
Net occupancy and equipment OccupancyNet $4.28M USD 1 Quarter
Debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $1.53M USD 1 Quarter
Debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $2.57M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $1.55M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $2.40M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.70M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $7.23M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.75M USD 1 Quarter
Depreciation DepreciationAndAmortization $2.04M USD 1 Quarter
Depreciation DepreciationAndAmortization $2.38M USD 1 Quarter
Communications (including telephone, courier and postage) Communication $2.20M USD 1 Quarter
Communications (including telephone, courier and postage) Communication $1.75M USD 1 Quarter
Other real estate expense RealEstateTaxesAndInsurance $691.00K USD 1 Quarter
Other real estate expense RealEstateTaxesAndInsurance $223.00K USD 1 Quarter
Other OtherNoninterestExpense $4.40M USD 1 Quarter
Other OtherNoninterestExpense $6.76M USD 1 Quarter
Total noninterest expense NoninterestExpense $40.46M USD 1 Quarter
Total noninterest expense NoninterestExpense $55.77M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.18M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $72.96M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.70M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $23.65M USD 1 Quarter
NET INCOME NetIncomeLoss $36.49M USD 1 Quarter
NET INCOME NetIncomeLoss $49.30M USD 1 Quarter
Basic EarningsPerShareBasic $0.77 USD 1 Quarter
Basic EarningsPerShareBasic $0.87 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.86 USD 1 Quarter
Cash Flow Statement 67 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $36.49M USD 1 Quarter
Net income NetIncomeLoss $49.30M USD 1 Quarter
Depreciation and CDI amortization DepreciationAmortizationAndAccretionNet $4.13M USD 1 Quarter
Depreciation and CDI amortization DepreciationAmortizationAndAccretionNet $3.73M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $2.80M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $150.00K USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $22.71M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $9.72M USD 1 Quarter
Loss (gain) on sale or write down of premises, equipment and other real estate LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate $-411.00K USD 1 Quarter
Loss (gain) on sale or write down of premises, equipment and other real estate LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate $104.00K USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $14.29M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $42.13M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $40.13M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.20M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.22M USD 1 Quarter
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOperatingAssets $24.63M USD 1 Quarter
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOperatingAssets $-16.78M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInOperatingLiabilities $28.04M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInOperatingLiabilities $23.85M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $112.78M 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 $589.92M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $1.38B USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $1.16B USD 1 Quarter
Proceeds from maturities, sales and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $403.91M USD 1 Quarter
Proceeds from maturities, sales and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $22.81M USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $385.00M USD 1 Quarter
Net increase (decrease) in loans held for investment PaymentsForProceedsFromLoansAndLeases $85.12M USD 1 Quarter
Net increase (decrease) in loans held for investment PaymentsForProceedsFromLoansAndLeases $-47.20M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.59M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $1.43M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $4.82M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-500.47M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.04B USD 1 Quarter
Net (decrease) increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $-32.93M USD 1 Quarter
Net (decrease) increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $95.50M USD 1 Quarter
Net (decrease) increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $318.34M USD 1 Quarter
Net (decrease) increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-7.85M USD 1 Quarter
Net proceeds from other short-term borrowings ProceedsFromOtherShortTermDebt $515.00M USD 1 Quarter
Net proceeds from other short-term borrowings ProceedsFromOtherShortTermDebt $280.00M USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfOtherLongTermDebt $254.00K USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfOtherLongTermDebt $567.00K USD 1 Quarter
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $15.74M USD 1 Quarter
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $3.60M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.85M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $670.00K USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $9.22M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $12.26M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $242.80M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $924.81M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-144.89M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-61.53M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $181.41M 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 $326.30M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $213.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $181.41M 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 $326.30M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $213.44M USD Point-in-time
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $3.56M USD 1 Quarter
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $1.35M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $250.00K USD 1 Quarter
Interest paid InterestPaid $10.00M USD 1 Quarter
Interest paid InterestPaid $10.03M USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share CommonStockDividendsPerShareCashPaid $0.20 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
BALANCE StockholdersEquity $1.61B USD Point-in-time
BALANCE StockholdersEquity $2.09B USD Point-in-time
BALANCE StockholdersEquity $1.57B USD Point-in-time
BALANCE StockholdersEquity $2.15B USD Point-in-time
Net income ProfitLoss $36.49M USD 1 Quarter
Net income ProfitLoss $49.30M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.15M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-770.00K USD 1 Quarter
Common stock issued in connection with the exercise of stock options and restricted stock StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures $670.00K USD 1 Quarter
Common stock issued in connection with the exercise of stock options and restricted stock StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures $1.85M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.20M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.22M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $12.26M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $9.22M USD 1 Quarter
BALANCE StockholdersEquity $1.61B USD Point-in-time
BALANCE StockholdersEquity $2.09B USD Point-in-time
BALANCE StockholdersEquity $1.57B USD Point-in-time
BALANCE StockholdersEquity $2.15B 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 $49.30M USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.77M USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.19M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossBeforeTax $-1.19M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossBeforeTax $-1.77M USD 1 Quarter
Deferred tax benefit related to other comprehensive income OtherComprehensiveIncomeLossTax $-415.00K USD 1 Quarter
Deferred tax benefit related to other comprehensive income OtherComprehensiveIncomeLossTax $-620.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.15M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-770.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $48.15M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $35.72M USD 1 Quarter

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

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