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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-025931
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance sybt20220930_10q_htm.xml
Balance Sheet 111 line items
Line Item Tag Value Unit Period
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.32B USD Point-in-time
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.19B USD Point-in-time
Held to maturity debt securities, fair value HeldToMaturitySecuritiesFairValue - USD Point-in-time
Held to maturity debt securities, fair value HeldToMaturitySecuritiesFairValue $433.37M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $93.95M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $62.30M USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $898.89M USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $235.97M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $329.92M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $961.19M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.42M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.61M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.23M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 26.60M shares Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $10.04M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $22.55M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 29.24M shares Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $10.20M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 26.60M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.24M shares Point-in-time
Available for sale debt securities (amortized cost of $1,317,163 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.15B USD Point-in-time
Available for sale debt securities (amortized cost of $1,317,163 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.18B USD Point-in-time
Held to maturity debt securities (fair value of $433,371 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities $478.12M USD Point-in-time
Held to maturity debt securities (fair value of $433,371 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities - USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $9.38M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $10.93M USD Point-in-time
Loans NotesReceivableGross $4.17B USD Point-in-time
Loans NotesReceivableGross $5.07B USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $70.08M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $56.53M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $59.42M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $66.36M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $51.92M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $53.90M USD Point-in-time
Net loans NotesReceivableNet $4.12B USD Point-in-time
Net loans NotesReceivableNet $5.00B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.89M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $98.74M USD Point-in-time
Premises held for sale DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent - USD Point-in-time
Premises held for sale DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent $10.36M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $53.07M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $84.13M USD Point-in-time
Accrued interest receivable InterestReceivable $17.57M USD Point-in-time
Accrued interest receivable InterestReceivable $13.74M USD Point-in-time
Goodwill Goodwill $202.52M USD Point-in-time
Goodwill Goodwill $136.53M USD Point-in-time
Goodwill Goodwill $135.83M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $202.52M USD Point-in-time
Goodwill Goodwill $135.83M USD Point-in-time
Other assets OtherAssets $135.97M USD Point-in-time
Other assets OtherAssets $86.00M USD Point-in-time
Total assets Assets $7.55B USD Point-in-time
Total assets Assets $6.65B USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.20B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.76B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.03B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.30B USD Point-in-time
Total deposits Deposits $6.50B USD Point-in-time
Total deposits Deposits $5.79B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $124.57M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $75.47M USD Point-in-time
Federal funds purchased FederalFundsPurchased $8.97M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.37M USD Point-in-time
Subordinated debentures SubordinatedDebt - USD Point-in-time
Subordinated debentures SubordinatedDebt $26.24M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $300.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $401.00K USD Point-in-time
Other liabilities OtherLiabilities $96.50M USD Point-in-time
Other liabilities OtherLiabilities $162.51M USD Point-in-time
Total liabilities Liabilities $5.97B USD Point-in-time
Total liabilities Liabilities $6.82B USD Point-in-time
Commitments and contingent liabilities (Footnote 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Footnote 12) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value. Authorized 1,000,000 shares; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value. Authorized 1,000,000 shares; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 29,242,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $58.31M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 29,242,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $49.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $376.09M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $243.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $421.27M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $391.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.92M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.94M USD Point-in-time
Total stockholders equity StockholdersEquity $727.75M USD Point-in-time
Total stockholders equity StockholdersEquity $675.87M USD Point-in-time
Non-controlling interest MinorityInterest - USD Point-in-time
Non-controlling interest MinorityInterest $3.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.09M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $663.55M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $730.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $750.16M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.55B USD Point-in-time
Income Statement 184 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $56.75M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $152.10M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $120.40M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $43.31M USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $3.85M USD 3 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $358.00K USD 3 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $208.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $2.45M USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $177.00K USD 3 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $175.00K USD 3 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $53.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $103.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $204.00K USD 3 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $172.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $83.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $328.00K USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $18.99M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $8.24M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $3.21M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $7.50M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $184.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $91.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.06M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $432.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.95M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $129.57M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $176.50M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.35M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.40M USD 1 Quarter
Deposits InterestExpenseDeposits $4.45M USD 1 Quarter
Deposits InterestExpenseDeposits $7.39M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $6.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $16.00K USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $176.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $250.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $5.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $50.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $72.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $11.00K USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $670.00K USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $359.00K USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm - USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $51.00K USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $301.00K USD 3 Qtrs
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm - USD 3 Qtrs
Total interest expense InterestExpense $5.03M USD 1 Quarter
Total interest expense InterestExpense $8.38M USD 3 Qtrs
Total interest expense InterestExpense $4.68M USD 3 Qtrs
Total interest expense InterestExpense $1.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $124.89M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $62.38M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.48M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $168.12M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $6.88M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $1.15M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $4.80M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-1.52M USD 1 Quarter
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $57.57M USD 1 Quarter
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $47.01M USD 1 Quarter
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $161.24M USD 3 Qtrs
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $123.75M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $703.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $3.66M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $3.00M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $915.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $516.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $642.00K USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $275.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.05M USD 3 Qtrs
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $3.07M USD 1 Quarter
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $3.07M USD 3 Qtrs
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-41.00K USD 3 Qtrs
Total non-interest income NoninterestIncome $66.01M USD 3 Qtrs
Total non-interest income NoninterestIncome $47.25M USD 3 Qtrs
Total non-interest income NoninterestIncome $17.61M USD 1 Quarter
Total non-interest income NoninterestIncome $24.86M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $17.38M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $23.07M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $63.24M USD 3 Qtrs
Compensation SalariesWagesAndOfficersCompensation $45.89M USD 3 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $3.66M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $13.15M USD 3 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $4.18M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $10.29M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $10.46M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $2.73M USD 1 Quarter
Net occupancy and equipment OccupancyNet $7.02M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $3.77M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $3.17M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $8.19M USD 3 Qtrs
Technology and communication CommunicationsAndInformationTechnology $11.15M USD 3 Qtrs
Technology and communication CommunicationsAndInformationTechnology $3.75M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $4.44M USD 3 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $1.44M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $3.16M USD 3 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $1.48M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $3.46M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $1.01M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $2.36M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $1.24M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $1.50M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $2.46M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $630.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $903.00K USD 1 Quarter
Legal and professional LegalFees $1.83M USD 3 Qtrs
Legal and professional LegalFees $774.00K USD 1 Quarter
Legal and professional LegalFees $2.45M USD 3 Qtrs
Legal and professional LegalFees $700.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.14M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $2.03M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $847.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $387.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $53.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $315.00K USD 3 Qtrs
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $265.00K USD 3 Qtrs
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $88.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $556.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $722.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $1.54M USD 3 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $1.82M USD 3 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Merger expenses BusinessCombinationAcquisitionRelatedCosts $19.02M USD 3 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts $19.50M USD 3 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts $525.00K USD 1 Quarter
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 3 Qtrs
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 1 Quarter
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty $474.00K USD 3 Qtrs
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $3.93M USD 3 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $1.61M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $290.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $494.00K USD 3 Qtrs
Other OtherNoninterestExpense $7.49M USD 3 Qtrs
Other OtherNoninterestExpense $4.49M USD 3 Qtrs
Other OtherNoninterestExpense $1.98M USD 1 Quarter
Other OtherNoninterestExpense $2.49M USD 1 Quarter
Total non-interest expenses NoninterestExpense $107.71M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $145.84M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $34.56M USD 1 Quarter
Total non-interest expenses NoninterestExpense $44.87M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.06M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $81.40M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.56M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $63.28M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.02M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.23M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $18.02M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.90M USD 1 Quarter
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $23.16M USD 1 Quarter
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $50.06M USD 3 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Net income ProfitLoss $63.38M USD 3 Qtrs
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $229.00K USD 3 Qtrs
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $85.00K USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $23.16M USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $50.06M USD 3 Qtrs
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $28.45M USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $63.16M USD 3 Qtrs
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $2.22 USD 3 Qtrs
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $2.05 USD 3 Qtrs
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $0.98 USD 1 Quarter
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $0.87 USD 1 Quarter
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $2.03 USD 3 Qtrs
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $2.20 USD 3 Qtrs
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.97 USD 1 Quarter
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.87 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.51M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.14M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.48M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.36M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.73M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.75M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.60M shares 3 Qtrs
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $23.16M USD 1 Quarter
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $50.06M USD 3 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Net income ProfitLoss $63.38M USD 3 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $180.90M USD 3 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $325.07M USD 3 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.09M USD 3 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.11M USD 3 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.00M USD Point-in-time
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.00M USD 1 Quarter
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $131.94M USD 3 Qtrs
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $112.08M USD 3 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $459.18M USD 3 Qtrs
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 3 Qtrs
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $164.51M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $30.00M USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $2.88M USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $8.98M USD 3 Qtrs
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $332.13M USD 3 Qtrs
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $232.64M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.29M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.24M USD 3 Qtrs
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.52M USD 3 Qtrs
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $3.98M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $919.00K USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $6.66M USD 3 Qtrs
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-24.98M USD 3 Qtrs
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-349.46M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.83M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-245.03M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $6.88M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $1.15M USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $4.80M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-1.52M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $7.92M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $15.73M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $3.30M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $3.84M USD 3 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $2.71M USD 3 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $590.00K USD 1 Quarter
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $166.00K USD 1 Quarter
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $670.00K USD 3 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $169.54M USD 3 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $111.03M USD 3 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $187.67M USD 3 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $118.64M USD 3 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $516.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $642.00K USD 3 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $275.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $1.05M USD 3 Qtrs
(Gain) loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $3.07M USD 1 Quarter
(Gain) loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $3.07M USD 3 Qtrs
(Gain) loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-41.00K USD 3 Qtrs
(Gain) loss on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-5.00K USD 3 Qtrs
(Gain) loss on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $180.00K USD 3 Qtrs
Stock compensation expense ShareBasedCompensation $3.29M USD 3 Qtrs
Stock compensation expense ShareBasedCompensation $3.43M USD 3 Qtrs
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.14M USD 3 Qtrs
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.15M USD 3 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $8.61M USD 3 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $-1.66M USD 3 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-14.54M USD 3 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-18.40M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $63.13M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.12M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-406.88M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $314.22M USD 3 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-18.52M USD 3 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $14.51M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $30.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances - USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $142.75M USD 3 Qtrs
Repayment of acquired line of credit RepaymentsOfLinesOfCredit - USD 3 Qtrs
Repayment of acquired line of credit RepaymentsOfLinesOfCredit $3.20M USD 3 Qtrs
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-3.18M USD 3 Qtrs
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-3.57M USD 3 Qtrs
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders $-328.00K USD 3 Qtrs
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders - USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $24.84M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $20.78M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $192.03M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-457.35M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $267.00M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-631.27M USD 3 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $329.92M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $584.94M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $329.92M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $584.94M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Interest paid InterestPaidNet $4.67M USD 3 Qtrs
Interest paid InterestPaidNet $8.28M USD 3 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $9.61M USD 3 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $13.36M USD 3 Qtrs
Cash paid for operating lease liabilities OperatingLeasePayments $2.75M USD 3 Qtrs
Cash paid for operating lease liabilities OperatingLeasePayments $1.90M USD 3 Qtrs
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $6.89M USD 3 Qtrs
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $6.31M USD 3 Qtrs
Due to broker AmountsDueToBroker $3.59M USD 3 Qtrs
Due to broker AmountsDueToBroker $62.24M USD 3 Qtrs
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $194.00K USD 3 Qtrs
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $204.00K USD 3 Qtrs
Loans transferred to OREO TransferToOtherRealEstate - USD 3 Qtrs
Loans transferred to OREO TransferToOtherRealEstate $7.11M USD 3 Qtrs
Premises and equipment transferred to premises held for sale TransferOfPremisesAndEquipmentToPremisesHeldForSale - USD 3 Qtrs
Premises and equipment transferred to premises held for sale TransferOfPremisesAndEquipmentToPremisesHeldForSale $10.36M USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $1.40B USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $1.39B USD 3 Qtrs
Consideration paid PaymentsToAcquireBusinessesGross $30.99M USD 3 Qtrs
Consideration paid PaymentsToAcquireBusinessesGross $28.28M USD 3 Qtrs
Common stock issued StockIssued1 $204.67M USD 3 Qtrs
Common stock issued StockIssued1 $133.82M USD 3 Qtrs
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired $3.09M USD 3 Qtrs
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired - USD 3 Qtrs
Total consideration paid BusinessCombinationConsiderationTransferred1 $167.91M USD 3 Qtrs
Total consideration paid BusinessCombinationConsiderationTransferred1 $232.95M USD 3 Qtrs
Liabilities assumed LiabilitiesAssumed1 $1.24B USD 3 Qtrs
Liabilities assumed LiabilitiesAssumed1 $1.16B USD 3 Qtrs
Stockholders Equity 63 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.09M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $663.55M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $730.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $750.16M USD Point-in-time
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $23.16M USD 1 Quarter
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $50.06M USD 3 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Net income ProfitLoss $63.38M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-29.74M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.58M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.66M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.42M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-119.98M USD 3 Qtrs
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $991.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.41M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.24M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.17M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $849.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.06M USD 1 Quarter
Stock issued for share-based awards, net of withholdings tosatisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-2.34M USD 1 Quarter
Stock issued for share-based awards, net of withholdings tosatisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-3.09M USD 1 Quarter
Stock issued for share-based awards, net of withholdings tosatisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-944.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings tosatisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-73.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings tosatisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-15.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings tosatisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-11.00K USD 1 Quarter
Stock issued for Commonwealth acquisition StockIssuedDuringPeriodValueAcquisitions $204.67M USD 1 Quarter
Stock issued for Commonwealth acquisition StockIssuedDuringPeriodValueAcquisitions $133.82M USD 1 Quarter
Non-controlling interest of acquired entity NoncontrollingInterestIncreaseFromContributions $3.09M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.47M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.14M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $7.18M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $7.44M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.17M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.18M USD 1 Quarter
Shares cancelled SharesCancelledValue $2.00K USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue $-273.00K USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $53.00K USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $120.00K USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $155.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.09M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $663.55M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $730.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $750.16M USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $23.16M USD 1 Quarter
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $50.06M USD 3 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Net income ProfitLoss $63.38M USD 3 Qtrs
Change in unrealized loss on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-15.10M USD 3 Qtrs
Change in unrealized loss on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.88M USD 1 Quarter
Change in unrealized loss on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-157.91M USD 3 Qtrs
Change in unrealized loss on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-53.41M USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $127.00K USD 3 Qtrs
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $44.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 3 Qtrs
Total other comprehensive loss, before income tax effect OtherComprehensiveIncomeLossBeforeTax $-14.97M USD 3 Qtrs
Total other comprehensive loss, before income tax effect OtherComprehensiveIncomeLossBeforeTax $-53.41M USD 1 Quarter
Total other comprehensive loss, before income tax effect OtherComprehensiveIncomeLossBeforeTax $-5.84M USD 1 Quarter
Total other comprehensive loss, before income tax effect OtherComprehensiveIncomeLossBeforeTax $-157.91M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTax $-1.42M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTax $-12.84M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTax $-3.60M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTax $-37.93M USD 3 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-29.74M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 3 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-40.58M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $4.84M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-49.66M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.79M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-4.42M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-119.98M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.74M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-56.59M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.04M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $38.68M USD 3 Qtrs
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $229.00K USD 3 Qtrs
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $85.00K USD 1 Quarter
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $-12.12M USD 1 Quarter
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $38.68M USD 3 Qtrs
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $-56.82M USD 3 Qtrs
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $18.74M USD 1 Quarter

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

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