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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001437749-16-031271
Period End Date 20160331
Filing Date 20160509
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance pb-20160331.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value (in Dollars) HeldToMaturitySecuritiesFairValue $9.39B USD Point-in-time
Held to maturity securities, fair value (in Dollars) HeldToMaturitySecuritiesFairValue $9.46B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $334.59M USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $562.54M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold FederalFundsSold $1.42M USD Point-in-time
Federal funds sold FederalFundsSold $1.39M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $335.98M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $563.96M 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
Available for sale securities, at fair value AvailableForSaleSecurities $96.35M 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
Available for sale securities, at fair value AvailableForSaleSecurities $103.06M USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Held to maturity securities, at cost (fair value of $9,457,901 and $9,393,175, respectively) HeldToMaturitySecurities $9.35B USD Point-in-time
Held to maturity securities, at cost (fair value of $9,457,901 and $9,393,175, respectively) HeldToMaturitySecurities $9.40B USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Total securities MarketableSecurities $9.50B USD Point-in-time
Total securities MarketableSecurities $9.45B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $23.72M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $23.93M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 70.06M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 69.58M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 69.54M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.63B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.41B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 70.02M shares Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $9.65B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $9.44B USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, tax (in Dollars) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $1.15M USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, tax (in Dollars) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $1.10M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $83.71M USD Point-in-time
Treasury stock, shares TreasuryStockShares 37,088.00 shares Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $80.96M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $80.76M USD Point-in-time
Treasury stock, shares TreasuryStockShares 37,088.00 shares Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $81.38M USD Point-in-time
Loans, net LoansReceivableNet $9.36B USD Point-in-time
Loans, net LoansReceivableNet $9.57B USD Point-in-time
Accrued interest receivable InterestReceivable $50.08M USD Point-in-time
Accrued interest receivable InterestReceivable $51.92M USD Point-in-time
Goodwill Goodwill $1.87B USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.87B USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $49.42M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $47.20M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $277.95M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $268.00M USD Point-in-time
Other real estate owned OtherRealEstate $2.96M USD Point-in-time
Other real estate owned OtherRealEstate $16.70M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $245.34M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $235.43M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $34.26M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $68.41M USD Point-in-time
Other assets OtherAssets $68.65M USD Point-in-time
Other assets OtherAssets $48.00M USD Point-in-time
TOTAL ASSETS Assets $22.04B USD Point-in-time
TOTAL ASSETS Assets $21.98B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.14B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $12.54B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $12.76B USD Point-in-time
Total deposits Deposits $17.68B USD Point-in-time
Total deposits Deposits $17.87B USD Point-in-time
Other borrowings OtherBorrowings $186.22M USD Point-in-time
Other borrowings OtherBorrowings $491.40M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $315.25M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $304.20M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $7.22M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.90M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.16M USD Point-in-time
Other liabilities OtherLiabilities $106.71M USD Point-in-time
Other liabilities OtherLiabilities $84.64M USD Point-in-time
Total liabilities Liabilities $18.57B USD Point-in-time
Total liabilities Liabilities $18.48B USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 69,580,453 and 70,058,761 shares issued at March 31, 2016 and December 31, 2015, respectively; 69,543,365 and 70,021,673 shares outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $69.58M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 69,580,453 and 70,058,761 shares issued at March 31, 2016 and December 31, 2015, respectively; 69,543,365 and 70,021,673 shares outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $70.06M USD Point-in-time
Capital surplus AdditionalPaidInCapital $2.04B USD Point-in-time
Capital surplus AdditionalPaidInCapital $2.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.40B USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $1,150 and $1,098, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.44M USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $1,150 and $1,098, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.14M USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $1,150 and $1,098, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.04M USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $1,150 and $1,098, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.73M 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 $3.24B USD Point-in-time
Total shareholders equity StockholdersEquity $3.30B USD Point-in-time
Total shareholders equity StockholdersEquity $3.50B USD Point-in-time
Total shareholders equity StockholdersEquity $3.46B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.04B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $21.98B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $124.88M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $124.52M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $52.57M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $48.56M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $96.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $165.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $173.60M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $177.19M USD 1 Quarter
Deposits InterestExpenseDeposits $9.58M USD 1 Quarter
Deposits InterestExpenseDeposits $10.21M USD 1 Quarter
Other borrowings InterestExpenseOther $482.00K USD 1 Quarter
Other borrowings InterestExpenseOther $129.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $203.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $212.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $791.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $34.00K USD 1 Quarter
Total interest expense InterestExpense $10.93M USD 1 Quarter
Total interest expense InterestExpense $10.70M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $162.91M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $166.26M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $14.00M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $1.25M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $152.26M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $161.66M USD 1 Quarter
Nonsufficient funds (NSF) fees FeesAndCommissionsOther $7.92M USD 1 Quarter
Nonsufficient funds (NSF) fees FeesAndCommissionsOther $8.19M USD 1 Quarter
Credit card, debit card and ATM card income FeesAndCommissionsCreditAndDebitCards $5.64M USD 1 Quarter
Credit card, debit card and ATM card income FeesAndCommissionsCreditAndDebitCards $5.83M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $4.18M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $4.59M USD 1 Quarter
Trust income FeesAndCommissionsFiduciaryAndTrustActivities $2.01M USD 1 Quarter
Trust income FeesAndCommissionsFiduciaryAndTrustActivities $2.03M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $1.47M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $1.15M USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $1.41M USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $1.29M USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $1.02M USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $1.38M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.38M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.74M USD 1 Quarter
Total noninterest income NoninterestIncome $30.79M USD 1 Quarter
Total noninterest income NoninterestIncome $28.42M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $50.11M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $49.97M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.62M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.96M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.43M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $3.82M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.43M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $4.35M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.49M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.22M USD 1 Quarter
Depreciation DepreciationNonproduction $2.92M USD 1 Quarter
Depreciation DepreciationNonproduction $3.35M USD 1 Quarter
Communications Communication $2.94M USD 1 Quarter
Communications Communication $2.81M USD 1 Quarter
Other real estate expense ForeclosedRealEstateExpense $132.00K USD 1 Quarter
Other real estate expense ForeclosedRealEstateExpense $42.00K USD 1 Quarter
Other OtherNoninterestExpense $7.01M USD 1 Quarter
Other OtherNoninterestExpense $8.38M USD 1 Quarter
Total noninterest expense NoninterestExpense $79.46M USD 1 Quarter
Total noninterest expense NoninterestExpense $80.53M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $110.61M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $102.52M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $33.57M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $36.97M USD 1 Quarter
NET INCOME NetIncomeLoss $68.95M USD 1 Quarter
NET INCOME NetIncomeLoss $73.64M USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $0.98 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $1.05 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $68.95M USD 1 Quarter
Net income NetIncomeLoss $73.64M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $5.41M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $5.57M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $14.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.25M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $14.14M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $10.25M USD 1 Quarter
(Gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-10.00K USD 1 Quarter
(Gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $14.00K USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $1.02M USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $1.38M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $19.65M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $14.49M USD 1 Quarter
Net accretion of discount on deposits NetAccretionOfDiscountOnDeposits $420.00K USD 1 Quarter
Net accretion of discount on deposits NetAccretionOfDiscountOnDeposits $182.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $1.09M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $1.34M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $58.46M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $45.33M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $56.90M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $46.25M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $2.76M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $2.65M USD 1 Quarter
Decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-30.54M USD 1 Quarter
Decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-62.91M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.16M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.28M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $116.57M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $161.00M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $392.56M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $414.68M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $954.08M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $132.95M USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.51B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $613.22M USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $2.50B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $600.00M USD 1 Quarter
Net decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-97.62M USD 1 Quarter
Net decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-12.73M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.78M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.73M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $1.83M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $5.20M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-448.23M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $292.41M USD 1 Quarter
Net (decrease) increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $102.02M USD 1 Quarter
Net (decrease) increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $-333.62M USD 1 Quarter
Net increase (decrease) in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $36.52M USD 1 Quarter
Net increase (decrease) in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-233.40M USD 1 Quarter
Net (repayments) proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-305.00M USD 1 Quarter
Net (repayments) proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $325.00M USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $1.81M USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $174.00K USD 1 Quarter
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-11.05M USD 1 Quarter
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $2.90M USD 1 Quarter
Redemption of junior subordinated debentures RepaymentsOfSubordinatedDebt $167.53M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $47.18M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $20.89M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $19.08M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $8.09M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-681.39M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-323.57M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-227.98M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $677.85M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $354.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $335.98M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $563.96M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $677.85M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $354.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $335.98M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $563.96M USD Point-in-time
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $766.00K USD 1 Quarter
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $12.95M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $2.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $5.40M USD 1 Quarter
Interest paid InterestPaid $10.67M USD 1 Quarter
Interest paid InterestPaid $11.66M USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share CommonStockDividendsPerShareCashPaid $0.27 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Balance, beginning StockholdersEquity $3.24B USD Point-in-time
Balance, beginning StockholdersEquity $3.30B USD Point-in-time
Balance, beginning StockholdersEquity $3.50B USD Point-in-time
Balance, beginning StockholdersEquity $3.46B USD Point-in-time
Net income NetIncomeLoss $68.95M USD 1 Quarter
Net income NetIncomeLoss $73.64M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-287.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $96.00K USD 1 Quarter
Stock repurchase TreasuryStockValueAcquiredCostMethod $47.18M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.76M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.65M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $20.89M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $19.08M USD 1 Quarter
Balance, ending StockholdersEquity $3.24B USD Point-in-time
Balance, ending StockholdersEquity $3.30B USD Point-in-time
Balance, ending StockholdersEquity $3.50B USD Point-in-time
Balance, ending StockholdersEquity $3.46B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $68.95M USD 1 Quarter
Net income NetIncomeLoss $73.64M USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-442.00K USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $148.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $148.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-442.00K USD 1 Quarter
Deferred taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-155.00K USD 1 Quarter
Deferred taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $52.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-287.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $96.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $69.05M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $73.35M USD 1 Quarter

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

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