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10-K Filing

STOCK YARDS BANCORP, INC. CIK: 835324 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001437749-23-004492
Period End Date 20221231
Filing Date 20230224
Fiscal Year 2022
Fiscal Period FY
XBRL Instance sybt20221231_10k_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.30B 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 $431.83M 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 $82.52M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $62.30M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $898.89M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $84.85M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $961.19M 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 $167.37M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.61M 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 $2.61M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 29.26M shares Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.75M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $22.55M USD Point-in-time
Available for sale debt securities (amortized cost of $1,297,977 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.18B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.26M shares Point-in-time
Available for sale debt securities (amortized cost of $1,297,977 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.14B USD Point-in-time
Held to maturity debt securities (fair value of $431,833 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities $473.22M USD Point-in-time
Held to maturity debt securities (fair value of $431,833 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 $5.21B USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $73.53M 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 $5.13B USD Point-in-time
Net loans NotesReceivableNet $4.12B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.89M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $101.61M USD Point-in-time
Premises held for sale DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent - USD Point-in-time
Premises held for sale DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent $2.64M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $84.67M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $53.07M USD Point-in-time
Accrued interest receivable InterestReceivable $22.16M USD Point-in-time
Accrued interest receivable InterestReceivable $13.74M USD Point-in-time
Goodwill Goodwill $194.07M USD Point-in-time
Goodwill Goodwill $135.83M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Other assets OtherAssets $134.99M USD Point-in-time
Other assets OtherAssets $86.00M USD Point-in-time
Total assets Assets $7.50B USD Point-in-time
Total assets Assets $6.65B USD Point-in-time
Total assets Assets $4.61B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.76B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.95B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.44B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.03B USD Point-in-time
Total deposits Deposits $6.39B USD Point-in-time
Total deposits Deposits $5.79B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $133.34M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $75.47M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.37M USD Point-in-time
Federal funds purchased FederalFundsPurchased $8.79M USD Point-in-time
Subordinated debentures SubordinatedDebt $26.34M USD Point-in-time
Subordinated debentures SubordinatedDebt - USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks - USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $50.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $660.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $300.00K USD Point-in-time
Other liabilities OtherLiabilities $96.50M USD Point-in-time
Other liabilities OtherLiabilities $125.44M USD Point-in-time
Total liabilities Liabilities $6.74B USD Point-in-time
Total liabilities Liabilities $5.97B USD Point-in-time
Commitments and contingent liabilities (Footnote 21) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Footnote 21) 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 29,259,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $58.37M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 29,259,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $49.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $243.11M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $377.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $391.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $439.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.94M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-115.54M USD Point-in-time
Total stockholders equity StockholdersEquity $675.87M USD Point-in-time
Total stockholders equity StockholdersEquity $760.43M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.50B USD Point-in-time
Income Statement 266 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $137.70M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $216.14M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $164.07M USD Annual
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $6.02M USD Annual
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $738.00K USD Annual
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $645.00K USD Annual
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $533.00K USD Annual
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $190.00K USD Annual
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $249.00K USD Annual
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $505.00K USD Annual
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $253.00K USD Annual
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $262.00K USD Annual
Taxable InterestIncomeSecuritiesTaxable $11.57M USD Annual
Taxable InterestIncomeSecuritiesTaxable $27.30M USD Annual
Taxable InterestIncomeSecuritiesTaxable $8.43M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.50M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $216.00K USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $272.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $47.51M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $177.08M USD Annual
Total interest income InterestAndDividendIncomeOperating $67.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $147.87M USD Annual
Total interest income InterestAndDividendIncomeOperating $39.52M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $75.15M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $36.14M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $36.51M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $36.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $49.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.95M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $43.10M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $251.65M USD Annual
Total interest income InterestAndDividendIncomeOperating $38.34M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $59.11M USD 1 Quarter
Deposits InterestExpenseDeposits $5.63M USD Annual
Deposits InterestExpenseDeposits $10.48M USD Annual
Deposits InterestExpenseDeposits $16.41M USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $567.00K USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $24.00K USD Annual
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $37.00K USD Annual
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $14.00K USD Annual
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $35.00K USD Annual
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $154.00K USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.12M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $12.00K USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.40M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $337.00K USD Annual
Total interest expense InterestExpense $1.22M USD 1 Quarter
Total interest expense InterestExpense $2.98M USD 1 Quarter
Total interest expense InterestExpense $2.09M USD 1 Quarter
Total interest expense InterestExpense $1.69M USD 1 Quarter
Total interest expense InterestExpense $1.52M USD 1 Quarter
Total interest expense InterestExpense $11.95M USD Annual
Total interest expense InterestExpense $9.89M USD 1 Quarter
Total interest expense InterestExpense $4.44M USD 1 Quarter
Total interest expense InterestExpense $2.12M USD 1 Quarter
Total interest expense InterestExpense $2.45M USD 1 Quarter
Total interest expense InterestExpense $18.27M USD Annual
Total interest expense InterestExpense $6.00M USD Annual
Total interest expense InterestExpense $5.03M USD 1 Quarter
Total interest expense InterestExpense $1.33M USD 1 Quarter
Total interest expense InterestExpense $1.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $56.98M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $65.26M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.45M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $36.25M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $37.83M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $171.07M USD Annual
Net interest income InterestIncomeExpenseNet $48.76M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $33.70M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.48M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $62.38M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $135.92M USD Annual
Net interest income InterestIncomeExpenseNet $233.38M USD Annual
Net interest income InterestIncomeExpenseNet $33.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.18M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.58M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $18.42M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $10.26M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-753.00K USD Annual
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $28.73M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $117.50M USD Annual
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $57.18M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $171.83M USD Annual
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $37.44M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $26.50M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $61.89M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $26.52M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $223.13M USD Annual
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $47.01M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $35.75M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $48.08M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $46.48M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $57.57M USD 1 Quarter
Net interest income after provision expense InterestIncomeExpenseAfterProvisionForLoanLoss $39.30M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $3.21M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $4.72M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $6.16M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $914.00K USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $693.00K USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.60M USD Annual
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-78.00K USD Annual
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $4.37M USD Annual
Gain (loss) on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $150.00K USD Annual
Total non-interest income NoninterestIncome $19.20M USD 1 Quarter
Total non-interest income NoninterestIncome $23.14M USD 1 Quarter
Total non-interest income NoninterestIncome $13.70M USD 1 Quarter
Total non-interest income NoninterestIncome $21.94M USD 1 Quarter
Total non-interest income NoninterestIncome $18.60M USD 1 Quarter
Total non-interest income NoninterestIncome $12.54M USD 1 Quarter
Total non-interest income NoninterestIncome $65.85M USD Annual
Total non-interest income NoninterestIncome $17.61M USD 1 Quarter
Total non-interest income NoninterestIncome $89.15M USD Annual
Total non-interest income NoninterestIncome $24.86M USD 1 Quarter
Total non-interest income NoninterestIncome $12.62M USD 1 Quarter
Total non-interest income NoninterestIncome $51.90M USD Annual
Total non-interest income NoninterestIncome $15.79M USD 1 Quarter
Total non-interest income NoninterestIncome $13.84M USD 1 Quarter
Total non-interest income NoninterestIncome $13.04M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $51.37M USD Annual
Compensation SalariesWagesAndOfficersCompensation $86.64M USD Annual
Compensation SalariesWagesAndOfficersCompensation $63.03M USD Annual
Employee benefits EmployeeBenefitsAndShareBasedCompensation $13.48M USD Annual
Employee benefits EmployeeBenefitsAndShareBasedCompensation $16.57M USD Annual
Employee benefits EmployeeBenefitsAndShareBasedCompensation $11.06M USD Annual
Net occupancy and equipment OccupancyNet $14.30M USD Annual
Net occupancy and equipment OccupancyNet $9.69M USD Annual
Net occupancy and equipment OccupancyNet $8.18M USD Annual
Technology and communication CommunicationsAndInformationTechnology $14.90M USD Annual
Technology and communication CommunicationsAndInformationTechnology $11.14M USD Annual
Technology and communication CommunicationsAndInformationTechnology $8.73M USD Annual
Debit and credit card processing DebitAndCreditCardProcessingFee $5.91M USD Annual
Debit and credit card processing DebitAndCreditCardProcessingFee $4.49M USD Annual
Debit and credit card processing DebitAndCreditCardProcessingFee $2.61M USD Annual
Marketing and business development MarketingAndAdvertisingExpense $5.00M USD Annual
Marketing and business development MarketingAndAdvertisingExpense $2.38M USD Annual
Marketing and business development MarketingAndAdvertisingExpense $4.15M USD Annual
Postage, printing and supplies SuppliesAndPostageExpense $1.78M USD Annual
Postage, printing and supplies SuppliesAndPostageExpense $2.21M USD Annual
Postage, printing and supplies SuppliesAndPostageExpense $3.35M USD Annual
Legal and professional LegalFees $2.94M USD Annual
Legal and professional LegalFees $2.58M USD Annual
Legal and professional LegalFees $2.39M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.85M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.22M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $2.76M USD Annual
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $353.00K USD Annual
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $3.10M USD Annual
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $367.00K USD Annual
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $4.39M USD Annual
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $2.09M USD Annual
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $2.62M USD Annual
Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD Annual
Merger expenses BusinessCombinationAcquisitionRelatedCosts $19.02M USD Annual
Merger expenses BusinessCombinationAcquisitionRelatedCosts $19.50M USD Annual
Federal Home Loans Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty $474.00K USD Annual
Federal Home Loans Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD Annual
Federal Home Loans Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD Annual
Intangible amortization AmortizationOfIntangibleAssets $5.54M USD Annual
Intangible amortization AmortizationOfIntangibleAssets $770.00K USD Annual
Intangible amortization AmortizationOfIntangibleAssets $323.00K USD Annual
Loss on disposition of LFA GainLossOnSaleOfBusiness $-870.00K USD Annual
Loss on disposition of LFA GainLossOnSaleOfBusiness - USD Annual
Loss on disposition of LFA GainLossOnSaleOfBusiness - USD Annual
Other OtherNoninterestExpense $10.53M USD Annual
Other OtherNoninterestExpense $4.13M USD Annual
Other OtherNoninterestExpense $6.92M USD Annual
Total non-interest expenses NoninterestExpense $191.79M USD Annual
Total non-interest expenses NoninterestExpense $23.41M USD 1 Quarter
Total non-interest expenses NoninterestExpense $34.57M USD 1 Quarter
Total non-interest expenses NoninterestExpense $29.03M USD 1 Quarter
Total non-interest expenses NoninterestExpense $34.56M USD 1 Quarter
Total non-interest expenses NoninterestExpense $44.87M USD 1 Quarter
Total non-interest expenses NoninterestExpense $44.67M USD 1 Quarter
Total non-interest expenses NoninterestExpense $142.28M USD Annual
Total non-interest expenses NoninterestExpense $24.97M USD 1 Quarter
Total non-interest expenses NoninterestExpense $56.30M USD 1 Quarter
Total non-interest expenses NoninterestExpense $23.57M USD 1 Quarter
Total non-interest expenses NoninterestExpense $101.66M USD Annual
Total non-interest expenses NoninterestExpense $45.95M USD 1 Quarter
Total non-interest expenses NoninterestExpense $48.18M USD 1 Quarter
Total non-interest expenses NoninterestExpense $25.65M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $95.40M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.48M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $67.74M USD Annual
Income tax expense IncomeTaxExpenseBenefit $2.35M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.53M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $864.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.87M USD Annual
Income tax expense IncomeTaxExpenseBenefit $2.25M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.59M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.46M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.19M USD Annual
Income tax expense IncomeTaxExpenseBenefit $9.02M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.90M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.55M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.69M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $20.75M USD Annual
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $93.29M USD Annual
Net income ProfitLoss $74.64M USD Annual
Net income ProfitLoss $29.91M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $58.87M USD Annual
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $36.00K USD 1 Quarter
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $108.00K USD 1 Quarter
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $85.00K USD 1 Quarter
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $322.00K USD Annual
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $93.00K USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $24.59M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $92.97M USD Annual
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $74.64M USD Annual
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $22.71M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $58.87M USD Annual
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.79M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $17.74M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.91M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $23.16M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $4.18M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $28.45M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $13.37M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $13.23M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $14.53M USD 1 Quarter
Net income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $29.82M USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $3.24 USD Annual
Net income per share - basic (in dollars per share) EarningsPerShareBasic $3.00 USD Annual
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.98 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.64 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.87 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.79 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.29 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Net income per share - basic (in dollars per share) EarningsPerShareBasic $2.61 USD Annual
Net income per share - basic (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.97 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.87 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.97 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.29 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.92 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.59 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.21 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.67M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.56M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.90M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.16M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.92M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.77M shares Annual
Cash Flow Statement 195 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $58.87M USD Annual
Net income ProfitLoss $93.29M USD Annual
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $29.91M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $74.64M USD Annual
Net income ProfitLoss $7.94M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $18.42M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $10.26M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-753.00K USD Annual
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $11.33M USD Annual
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $20.66M USD Annual
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $9.74M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-7.51M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $5.40M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $1.82M USD Annual
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $4.71M USD Annual
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $3.60M USD Annual
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $521.00K USD Annual
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $258.52M USD Annual
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $157.30M USD Annual
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $135.04M USD Annual
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $249.44M USD Annual
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $177.91M USD Annual
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $145.13M USD Annual
Bank owned life insurance income BankOwnedLifeInsuranceIncome $914.00K USD Annual
Bank owned life insurance income BankOwnedLifeInsuranceIncome $693.00K USD Annual
Bank owned life insurance income BankOwnedLifeInsuranceIncome $1.60M USD Annual
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-78.00K USD Annual
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $4.37M USD Annual
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $150.00K USD Annual
(Gain)/loss on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $46.00K USD Annual
(Gain)/loss on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-73.00K USD Annual
(Gain)/loss on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $163.00K USD Annual
Loss on disposition of LFA GainLossOnSaleOfBusiness - USD Annual
Loss on disposition of LFA GainLossOnSaleOfBusiness $-870.00K USD Annual
Loss on disposition of LFA GainLossOnSaleOfBusiness - USD Annual
Stock compensation expense ShareBasedCompensation $3.26M USD Annual
Stock compensation expense ShareBasedCompensation $4.57M USD Annual
Stock compensation expense ShareBasedCompensation $4.39M USD Annual
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.71M USD Annual
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $452.00K USD Annual
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.48M USD Annual
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $20.88M USD Annual
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $-4.01M USD Annual
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $14.14M USD Annual
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-11.62M USD Annual
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.26M USD Annual
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $30.24M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $108.74M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $102.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.12M USD Annual
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $196.49M USD Annual
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $455.37M USD Annual
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $504.78M USD Annual
Proceeeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.11M USD Annual
Proceeeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.00M USD Point-in-time
Proceeeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.00M USD 1 Quarter
Proceeeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.00M USD 1 Quarter
Proceeeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.21M USD Annual
Proceeeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD Annual
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $210.05M USD Annual
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $348.74M USD Annual
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $169.50M USD Annual
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $459.18M USD Annual
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $145.90M USD Annual
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD Annual
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD Annual
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD Annual
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD Annual
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $30.00M USD Annual
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $2.88M USD Annual
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $8.98M USD Annual
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD Annual
Proceeds from the disposition of LFA ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the disposition of LFA ProceedsFromDivestitureOfBusinesses $4.99M USD Annual
Proceeds from the disposition of LFA ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of held for investment loans ProceedsFromSaleOfLoansHeldForInvestment - USD Annual
Proceeds from the sale of held for investment loans ProceedsFromSaleOfLoansHeldForInvestment - USD Annual
Proceeds from the sale of held for investment loans ProceedsFromSaleOfLoansHeldForInvestment $2.79M USD Annual
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $342.47M USD Annual
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $423.62M USD Annual
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $144.35M USD Annual
Purchase of loans from broker PurchaseOfLoansFromBroker - USD Annual
Purchase of loans from broker PurchaseOfLoansFromBroker - USD Annual
Purchase of loans from broker PurchaseOfLoansFromBroker $82.07M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.58M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.46M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.44M USD Annual
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $24.73M USD Annual
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.24M USD Annual
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $5.18M USD Annual
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $2.38M USD Annual
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $3.50M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $7.17M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $258.00K USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $919.00K USD Annual
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-349.46M USD Annual
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-24.98M USD Annual
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-804.72M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-384.43M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-78.87M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $-515.67M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $854.62M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $759.75M USD Annual
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $15.04M USD Annual
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $16.66M USD Annual
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-9.93M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $30.00M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $50.00M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $100.00M USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $148.50M USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $152.74M USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD Annual
Repayment of acquired line of credit RepaymentsOfLinesOfCredit - USD Annual
Repayment of acquired line of credit RepaymentsOfLinesOfCredit $3.20M USD Annual
Repayment of acquired line of credit RepaymentsOfLinesOfCredit - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $4.53M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $3.62M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.27M USD Annual
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-224.00K USD Annual
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-208.00K USD Annual
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-272.00K USD Annual
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders - USD Annual
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders $-322.00K USD Annual
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders - USD Annual
Disposition of LFA PaymentsForDispositionOfNoncontrollingInterestFinancingActivities - USD Annual
Disposition of LFA PaymentsForDispositionOfNoncontrollingInterestFinancingActivities - USD Annual
Disposition of LFA PaymentsForDispositionOfNoncontrollingInterestFinancingActivities $915.00K USD Annual
Cash dividends paid PaymentsOfDividends $28.20M USD Annual
Cash dividends paid PaymentsOfDividends $24.48M USD Annual
Cash dividends paid PaymentsOfDividends $33.30M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $795.81M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $620.02M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-518.14M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $643.25M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $68.22M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-793.83M USD Annual
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $249.72M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $167.37M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $249.72M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $167.37M USD Point-in-time
Interest paid InterestPaidNet $6.09M USD Annual
Interest paid InterestPaidNet $12.20M USD Annual
Interest paid InterestPaidNet $17.91M USD Annual
Income tax paid, net of refunds IncomeTaxesPaid $20.89M USD Annual
Income tax paid, net of refunds IncomeTaxesPaid $12.47M USD Annual
Income tax paid, net of refunds IncomeTaxesPaid $14.26M USD Annual
Cash paid for operating lease liabilities OperatingLeasePayments $2.22M USD Annual
Cash paid for operating lease liabilities OperatingLeasePayments $3.83M USD Annual
Cash paid for operating lease liabilities OperatingLeasePayments $2.57M USD Annual
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $6.52M USD Annual
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $8.96M USD Annual
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $5.22M USD Annual
Loans purchased and not settled LoansPurchasedNotYetSettled - USD Annual
Loans purchased and not settled LoansPurchasedNotYetSettled $5.00M USD Annual
Loans purchased and not settled LoansPurchasedNotYetSettled - USD Annual
Due to broker AmountsDueToBroker $22.25M USD Annual
Due to broker AmountsDueToBroker $21.00M USD Annual
Due to broker AmountsDueToBroker - USD Annual
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $230.00K USD Annual
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $213.00K USD Annual
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $220.00K USD Annual
Loans transferred to OREO TransferToOtherRealEstate $7.14M USD Annual
Loans transferred to OREO TransferToOtherRealEstate $119.00K USD Annual
Loans transferred to OREO TransferToOtherRealEstate $587.00K USD Annual
Premises and equipment transferred to premises held for sale TransferOfPremisesAndEquipmentToPremisesHeldForSale - USD Annual
Premises and equipment transferred to premises held for sale TransferOfPremisesAndEquipmentToPremisesHeldForSale - USD Annual
Premises and equipment transferred to premises held for sale TransferOfPremisesAndEquipmentToPremisesHeldForSale $21.66M USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired - USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $1.39B USD Annual
Fair value of assets acquired FairValueOfAssetsAcquired $1.40B USD Annual
Cash paid in acquisition PaymentsToAcquireBusinessesGross $30.99M USD Annual
Cash paid in acquisition PaymentsToAcquireBusinessesGross $28.28M USD Annual
Cash paid in acquisition PaymentsToAcquireBusinessesGross - USD Annual
Common stock issued in acquisition StockIssued1 - USD Annual
Common stock issued in acquisition StockIssued1 $204.67M USD Annual
Common stock issued in acquisition StockIssued1 $133.82M USD Annual
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired - USD Annual
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired - USD Annual
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired $3.09M USD Annual
Total consideration paid BusinessCombinationConsiderationTransferred1 $167.91M USD Annual
Total consideration paid BusinessCombinationConsiderationTransferred1 - USD Annual
Total consideration paid BusinessCombinationConsiderationTransferred1 $232.95M USD Annual
Liabilities assumed LiabilitiesAssumed1 - USD Annual
Liabilities assumed LiabilitiesAssumed1 $1.24B USD Annual
Liabilities assumed LiabilitiesAssumed1 $1.16B USD Annual
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.14 USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $760.43M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $406.30M USD Point-in-time
Net income ProfitLoss $58.87M USD Annual
Net income ProfitLoss $93.29M USD Annual
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $29.91M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $74.64M USD Annual
Net income ProfitLoss $7.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.06M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-107.60M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.68M USD Annual
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.57M USD Annual
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.26M USD Annual
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.39M USD Annual
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-4.53M USD Annual
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-3.83M USD Annual
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-2.49M USD Annual
Cash dividends declared DividendsCommonStockCash $24.48M USD Annual
Cash dividends declared DividendsCommonStockCash $33.31M USD Annual
Cash dividends declared DividendsCommonStockCash $28.20M USD Annual
Shares cancelled SharesCancelledValue - USD Annual
Shares cancelled SharesCancelledValue $-272.00K USD Annual
Shares cancelled SharesCancelledValue - USD Annual
Stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $204.67M USD Annual
Stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $133.82M USD Annual
Non-controlling interest of acquired entity NoncontrollingInterestIncreaseFromContributions $3.09M USD Annual
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $322.00K USD Annual
Disposition of non-controlling interest NoncontrollingInterestDecreaseFromDeconsolidation $4.01M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $760.43M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $406.30M USD Point-in-time
Comprehensive Income 34 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $58.87M USD Annual
Net income ProfitLoss $93.29M USD Annual
Net income ProfitLoss $28.54M USD 1 Quarter
Net income ProfitLoss $29.91M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $74.64M USD Annual
Net income ProfitLoss $7.94M USD 1 Quarter
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-22.34M USD Annual
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $10.83M USD Annual
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-143.31M USD Annual
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD Annual
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $159.00K USD Annual
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-109.00K USD Annual
Minimum pension liability adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $103.00K USD Annual
Minimum pension liability adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-216.00K USD Annual
Minimum pension liability adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-521.00K USD Annual
Total other comprehensive income (loss) before income tax effect OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-21.96M USD Annual
Total other comprehensive income (loss) before income tax effect OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $10.62M USD Annual
Total other comprehensive income (loss) before income tax effect OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-142.79M USD Annual
Tax effect OtherComprehensiveIncomeLossTax $2.56M USD Annual
Tax effect OtherComprehensiveIncomeLossTax $-5.28M USD Annual
Tax effect OtherComprehensiveIncomeLossTax $-35.20M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-16.68M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.06M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-107.60M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.93M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-14.30M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.96M USD Annual
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $322.00K USD Annual
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $66.93M USD Annual
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $57.96M USD Annual
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $-14.62M USD Annual

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

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