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10-K Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001558370-16-003607
Period End Date 20151231
Filing Date 20160226
Fiscal Year 2015
Fiscal Period FY
XBRL Instance iboc-20151231.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Held to maturity, Market value (in dollars) HeldToMaturitySecuritiesFairValue $2.40M USD Point-in-time
Held to maturity, Market value (in dollars) HeldToMaturitySecuritiesFairValue $2.40M USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.20B USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $255.15M USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.89B USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $273.05M USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Held-to-maturity (Market value of $2,400 on December 31, 2015 and $2,400 on December 31, 2014) HeldToMaturitySecurities $2.40M USD Point-in-time
Held-to-maturity (Market value of $2,400 on December 31, 2015 and $2,400 on December 31, 2014) HeldToMaturitySecurities $2.40M USD Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Available-for-sale (Amortized cost of $4,196,034 on December 31, 2015 and $4,894,428 on December 31, 2014) AvailableForSaleSecurities $4.91B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.87M shares Point-in-time
Available-for-sale (Amortized cost of $4,196,034 on December 31, 2015 and $4,894,428 on December 31, 2014) AvailableForSaleSecurities $4.20B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.78M shares Point-in-time
Comprehensive (loss) related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $4.88M USD Point-in-time
Comprehensive (loss) related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $4.03M USD Point-in-time
Total investment securities MarketableSecurities $4.91B USD Point-in-time
Total investment securities MarketableSecurities $4.20B USD Point-in-time
Treasury, shares TreasuryStockShares 29.59M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.68B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.95B USD Point-in-time
Treasury, shares TreasuryStockShares 29.32M shares Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.83M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $70.16M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $58.19M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $66.99M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.88B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.61B USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $516.72M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $526.42M USD Point-in-time
Accrued interest receivable InterestReceivable $31.57M USD Point-in-time
Accrued interest receivable InterestReceivable $31.46M USD Point-in-time
Other investments OtherLongTermInvestments $468.79M USD Point-in-time
Other investments OtherLongTermInvestments $440.67M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $797.00K USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $153.00K USD Point-in-time
Goodwill Goodwill $282.53M USD Point-in-time
Goodwill Goodwill $282.53M USD Point-in-time
Other assets OtherAssets $114.35M USD Point-in-time
Other assets OtherAssets $130.71M USD Point-in-time
Total assets Assets $11.77B USD Point-in-time
Total assets Assets $12.20B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.15B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $2.93B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.02B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.03B USD Point-in-time
Time TimeDeposits $2.48B USD Point-in-time
Time TimeDeposits $2.37B USD Point-in-time
Total deposits Deposits $8.44B USD Point-in-time
Total deposits Deposits $8.54B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $858.35M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $827.77M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $505.75M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $1.07B USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $175.42M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $161.42M USD Point-in-time
Other liabilities OtherLiabilities $69.53M USD Point-in-time
Other liabilities OtherLiabilities $76.17M USD Point-in-time
Total liabilities Liabilities $10.11B USD Point-in-time
Total liabilities Liabilities $10.62B USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,866,218 shares on December 31, 2015 and 95,783,977 shares on December 31, 2014 CommonStockValue $95.78M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,866,218 shares on December 31, 2015 and 95,783,977 shares on December 31, 2014 CommonStockValue $95.87M USD Point-in-time
Surplus AdditionalPaidInCapital $167.98M USD Point-in-time
Surplus AdditionalPaidInCapital $165.52M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.68B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.59B USD Point-in-time
Accumulated other comprehensive income (including $(4,026) on December 31, 2015 and $(4,881) on December 31, 2014 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.17M USD Point-in-time
Accumulated other comprehensive income (including $(4,026) on December 31, 2015 and $(4,881) on December 31, 2014 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.40M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.86B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $1.95B USD Point-in-time
Less cost of shares in treasury, 29,585,646 shares on December 31, 2015 and 29,324,567 December 31, 2014 TreasuryStockValue $284.11M USD Point-in-time
Less cost of shares in treasury, 29,585,646 shares on December 31, 2015 and 29,324,567 December 31, 2014 TreasuryStockValue $277.43M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.58B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.44B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.42B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.67B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.77B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.20B USD Point-in-time
Income Statement 217 line items
Line Item Tag Value Unit Period
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $366.00K USD Annual
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $431.00K USD Annual
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $-1.32M USD Annual
Impairment charges, other comprehensive (income) loss OtherComprehensiveIncomeLossBeforeTax $371.00K USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $297.28M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $263.03M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $281.55M USD Annual
Impairment charges, other comprehensive (income) loss OtherComprehensiveIncomeLossBeforeTax $-1.18M USD Annual
Impairment charges, other comprehensive (income) loss OtherComprehensiveIncomeLossBeforeTax $1.80M USD Annual
Taxable InterestIncomeSecuritiesTaxable $100.09M USD Annual
Taxable InterestIncomeSecuritiesTaxable $88.01M USD Annual
Taxable InterestIncomeSecuritiesTaxable $87.20M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $11.32M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $11.77M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $12.88M USD Annual
Other interest income OtherInterestAndDividendIncome $191.00K USD Annual
Other interest income OtherInterestAndDividendIncome $115.00K USD Annual
Other interest income OtherInterestAndDividendIncome $144.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $98.66M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $396.75M USD Annual
Total interest income InterestAndDividendIncomeOperating $99.13M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $99.34M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $393.60M USD Annual
Total interest income InterestAndDividendIncomeOperating $97.96M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $97.64M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $100.72M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $97.92M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $363.22M USD Annual
Total interest income InterestAndDividendIncomeOperating $98.97M USD 1 Quarter
Savings and interest bearing demand deposits InterestExpenseSavingsAndDemandDepositAccounts $3.76M USD Annual
Savings and interest bearing demand deposits InterestExpenseSavingsAndDemandDepositAccounts $3.60M USD Annual
Savings and interest bearing demand deposits InterestExpenseSavingsAndDemandDepositAccounts $3.59M USD Annual
Time deposits InterestExpenseTimeDeposits $11.23M USD Annual
Time deposits InterestExpenseTimeDeposits $12.03M USD Annual
Time deposits InterestExpenseTimeDeposits $15.44M USD Annual
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $23.78M USD Annual
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $24.62M USD Annual
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $29.17M USD Annual
Other borrowings InterestExpenseOtherBorrowings $2.03M USD Annual
Other borrowings InterestExpenseOtherBorrowings $1.61M USD Annual
Other borrowings InterestExpenseOtherBorrowings $1.59M USD Annual
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $4.10M USD Annual
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $4.26M USD Annual
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $4.67M USD Annual
Total interest expense InterestExpense $11.46M USD 1 Quarter
Total interest expense InterestExpense $11.57M USD 1 Quarter
Total interest expense InterestExpense $10.73M USD 1 Quarter
Total interest expense InterestExpense $54.63M USD Annual
Total interest expense InterestExpense $11.87M USD 1 Quarter
Total interest expense InterestExpense $11.21M USD 1 Quarter
Total interest expense InterestExpense $11.24M USD 1 Quarter
Total interest expense InterestExpense $11.13M USD 1 Quarter
Total interest expense InterestExpense $46.54M USD Annual
Total interest expense InterestExpense $11.63M USD 1 Quarter
Total interest expense InterestExpense $44.32M USD Annual
Net interest income InterestIncomeExpenseNet $87.20M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $87.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $89.59M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $87.71M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $87.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $347.06M USD Annual
Net interest income InterestIncomeExpenseNet $352.44M USD Annual
Net interest income InterestIncomeExpenseNet $87.89M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.38M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $308.58M USD Annual
Net interest income InterestIncomeExpenseNet $85.76M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $5.88M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $14.42M USD Annual
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $2.38M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $2.08M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $5.43M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $8.83M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $3.65M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $2.82M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $7.77M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $22.97M USD Annual
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $24.41M USD Annual
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $332.63M USD Annual
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $285.62M USD Annual
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $328.03M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $78.83M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $97.09M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $88.59M USD Annual
Banking ServiceChargesFeesAndCommissionsOtherBanking $41.08M USD Annual
Banking ServiceChargesFeesAndCommissionsOtherBanking $44.44M USD Annual
Banking ServiceChargesFeesAndCommissionsOtherBanking $44.97M USD Annual
Non-banking FeesAndCommissionsOther $7.12M USD Annual
Non-banking FeesAndCommissionsOther $7.46M USD Annual
Non-banking FeesAndCommissionsOther $7.22M USD Annual
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $9.60M USD Annual
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-3.68M USD Annual
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $1.28M USD Annual
Other investments, net NoninterestIncomeOther $22.38M USD Annual
Other investments, net NoninterestIncomeOther $22.02M USD Annual
Other investments, net NoninterestIncomeOther $16.97M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $14.56M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $12.34M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $11.43M USD Annual
Total non-interest income NoninterestIncome $41.45M USD 1 Quarter
Total non-interest income NoninterestIncome $58.19M USD 1 Quarter
Total non-interest income NoninterestIncome $35.73M USD 1 Quarter
Total non-interest income NoninterestIncome $43.02M USD 1 Quarter
Total non-interest income NoninterestIncome $189.60M USD Annual
Total non-interest income NoninterestIncome $178.35M USD Annual
Total non-interest income NoninterestIncome $36.48M USD 1 Quarter
Total non-interest income NoninterestIncome $40.14M USD 1 Quarter
Total non-interest income NoninterestIncome $42.23M USD 1 Quarter
Total non-interest income NoninterestIncome $155.73M USD Annual
Total non-interest income NoninterestIncome $36.83M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $125.14M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $119.84M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $121.51M USD Annual
Occupancy OccupancyNet $31.77M USD Annual
Occupancy OccupancyNet $28.02M USD Annual
Occupancy OccupancyNet $32.53M USD Annual
Depreciation of bank premises and equipment DepreciationNonproduction $25.01M USD Annual
Depreciation of bank premises and equipment DepreciationNonproduction $24.01M USD Annual
Depreciation of bank premises and equipment DepreciationNonproduction $26.02M USD Annual
Professional fees ProfessionalFees $12.28M USD Annual
Professional fees ProfessionalFees $10.93M USD Annual
Professional fees ProfessionalFees $13.15M USD Annual
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $5.94M USD Annual
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $6.74M USD Annual
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $6.08M USD Annual
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-5.70M USD Annual
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-6.90M USD Annual
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-2.36M USD Annual
Amortization of identified intangible assets AmortizationOfIntangibleAssets $644.00K USD Annual
Amortization of identified intangible assets AmortizationOfIntangibleAssets $2.39M USD Annual
Amortization of identified intangible assets AmortizationOfIntangibleAssets $4.63M USD Annual
Advertising AdvertisingExpense $7.03M USD Annual
Advertising AdvertisingExpense $7.58M USD Annual
Advertising AdvertisingExpense $7.74M USD Annual
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $11.00M USD Annual
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $12.30M USD Annual
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $3.51M USD Annual
Impairment charges (Total other-than-temporary impairment charges, $1,325 less gain of $(371), $(366) less loss of $1,183, and $(431) less loss of $(1,805), included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $954.00K USD Annual
Impairment charges (Total other-than-temporary impairment charges, $1,325 less gain of $(371), $(366) less loss of $1,183, and $(431) less loss of $(1,805), included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $817.00K USD Annual
Impairment charges (Total other-than-temporary impairment charges, $1,325 less gain of $(371), $(366) less loss of $1,183, and $(431) less loss of $(1,805), included in other comprehensive income) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.37M USD Annual
Other OtherNoninterestExpense $62.88M USD Annual
Other OtherNoninterestExpense $61.68M USD Annual
Other OtherNoninterestExpense $62.16M USD Annual
Total non-interest expense NoninterestExpense $68.27M USD 1 Quarter
Total non-interest expense NoninterestExpense $77.70M USD 1 Quarter
Total non-interest expense NoninterestExpense $67.62M USD 1 Quarter
Total non-interest expense NoninterestExpense $74.90M USD 1 Quarter
Total non-interest expense NoninterestExpense $64.56M USD 1 Quarter
Total non-interest expense NoninterestExpense $292.63M USD Annual
Total non-interest expense NoninterestExpense $281.04M USD Annual
Total non-interest expense NoninterestExpense $68.63M USD 1 Quarter
Total non-interest expense NoninterestExpense $66.13M USD 1 Quarter
Total non-interest expense NoninterestExpense $70.16M USD 1 Quarter
Total non-interest expense NoninterestExpense $276.92M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $229.94M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.89M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $51.37M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.98M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.18M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $182.59M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $206.84M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $51.87M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.72M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $18.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $19.16M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $18.86M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.39M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.86M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $76.79M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $20.53M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $70.12M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $56.24M USD Annual
Net income NetIncomeLoss $126.35M USD Annual
Net income NetIncomeLoss $136.73M USD Annual
Net income NetIncomeLoss $153.15M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $34.97M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $43.65M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $37.72M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $38.55M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $32.02M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $35.86M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $126.35M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $136.73M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $33.23M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $33.88M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $153.15M USD Annual
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 67.20M shares Annual
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.87M shares Annual
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.41M shares Annual
Net income (in dollars per share) EarningsPerShareBasic $1.88 USD Annual
Net income (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $2.06 USD Annual
Net income (in dollars per share) EarningsPerShareBasic $0.65 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $2.29 USD Annual
Net income (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.53 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.64M shares Annual
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.06M shares Annual
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.31M shares Annual
Net income (in dollars per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.65 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.88 USD Annual
Net income (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $2.05 USD Annual
Net income (in dollars per share) EarningsPerShareDiluted $2.28 USD Annual
Net income (in dollars per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $126.35M USD Annual
Net income NetIncomeLoss $136.73M USD Annual
Net income NetIncomeLoss $153.15M USD Annual
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $5.88M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $14.42M USD Annual
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $2.38M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $2.08M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $5.43M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $8.83M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $3.65M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $2.82M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $7.77M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $22.97M USD Annual
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $24.41M USD Annual
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-1.02M USD Annual
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-1.20M USD Annual
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-779.00K USD Annual
Depreciation of bank premises and equipment DepreciationNonproduction $25.01M USD Annual
Depreciation of bank premises and equipment DepreciationNonproduction $24.01M USD Annual
Depreciation of bank premises and equipment DepreciationNonproduction $26.02M USD Annual
Loss (gain) on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $3.66M USD Annual
Loss (gain) on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-14.00K USD Annual
Loss (gain) on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $2.09M USD Annual
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $57.00K USD Annual
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $933.00K USD Annual
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $460.00K USD Annual
Accretion of investment securities discounts AccretionOfDiscountsInvestments $4.03M USD Annual
Accretion of investment securities discounts AccretionOfDiscountsInvestments $1.70M USD Annual
Accretion of investment securities discounts AccretionOfDiscountsInvestments $2.61M USD Annual
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $26.73M USD Annual
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $44.24M USD Annual
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $28.00M USD Annual
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $9.60M USD Annual
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-3.68M USD Annual
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $1.28M USD Annual
Impairment charges on available for sale securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $954.00K USD Annual
Impairment charges on available for sale securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $817.00K USD Annual
Impairment charges on available for sale securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.37M USD Annual
Amortization of identified intangible assets AmortizationOfIntangibleAssets $644.00K USD Annual
Amortization of identified intangible assets AmortizationOfIntangibleAssets $2.39M USD Annual
Amortization of identified intangible assets AmortizationOfIntangibleAssets $4.63M USD Annual
Stock based compensation expense ShareBasedCompensation $414.00K USD Annual
Stock based compensation expense ShareBasedCompensation $1.17M USD Annual
Stock based compensation expense ShareBasedCompensation $1.06M USD Annual
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $12.18M USD Annual
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $18.81M USD Annual
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $10.90M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-332.00K USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-1.03M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-1.82M USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $807.00K USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-380.00K USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $111.00K USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-2.97M USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $1.62M USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-20.61M USD Annual
Decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.57M USD Annual
Decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.27M USD Annual
Decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.48M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $209.13M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $193.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $203.65M USD Annual
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.07M USD Annual
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.20M USD Annual
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $621.59M USD Annual
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $178.12M USD Annual
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $164.16M USD Annual
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $971.36M USD Annual
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $352.51M USD Annual
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.38B USD Annual
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $787.36M USD Annual
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.22B USD Annual
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $854.74M USD Annual
Net increase in loans PaymentsForProceedsFromLoansAndLeases $502.13M USD Annual
Net increase in loans PaymentsForProceedsFromLoansAndLeases $297.69M USD Annual
Net increase in loans PaymentsForProceedsFromLoansAndLeases $444.92M USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments $2.48M USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments $20.60M USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments $16.36M USD Annual
Distributions from other investments DistributionsFromOtherInvestments $18.15M USD Annual
Distributions from other investments DistributionsFromOtherInvestments $5.46M USD Annual
Distributions from other investments DistributionsFromOtherInvestments $18.29M USD Annual
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $50.36M USD Annual
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $50.02M USD Annual
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.83M USD Annual
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.51M USD Annual
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.42M USD Annual
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.53M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $18.52M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $23.17M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $16.83M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-90.40M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-447.65M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $373.23M USD Annual
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $263.74M USD Annual
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $219.37M USD Annual
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $200.76M USD Annual
Net (decrease) increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $-5.46M USD Annual
Net (decrease) increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $58.46M USD Annual
Net (decrease) increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $100.07M USD Annual
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-116.28M USD Annual
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-303.01M USD Annual
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-168.61M USD Annual
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-172.30M USD Annual
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-30.58M USD Annual
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-99.03M USD Annual
Other borrowed funds, net IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-568.19M USD Annual
Other borrowed funds, net IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $474.92M USD Annual
Other borrowed funds, net IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-150.01M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $14.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $15.31M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.68M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $18.92M USD Annual
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $555.00K USD Annual
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $1.37M USD Annual
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $265.00K USD Annual
Payments of cash dividends - common PaymentsOfDividendsCommonStock $28.89M USD Annual
Payments of cash dividends - common PaymentsOfDividendsCommonStock $38.52M USD Annual
Payments of cash dividends - common PaymentsOfDividendsCommonStock $34.76M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-558.97M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-122.28M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $230.21M USD Annual
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-8.31M USD Annual
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-19.64M USD Annual
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $17.91M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $274.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $283.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $255.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $273.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $274.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $283.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $255.15M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $273.05M USD Point-in-time
Interest paid InterestPaid $44.56M USD Annual
Interest paid InterestPaid $56.82M USD Annual
Interest paid InterestPaid $47.27M USD Annual
Income taxes paid IncomeTaxesPaid $65.23M USD Annual
Income taxes paid IncomeTaxesPaid $60.53M USD Annual
Income taxes paid IncomeTaxesPaid $80.37M USD Annual
Net transfer from loans to other real estate owned TransferToOtherRealEstate $2.36M USD Annual
Net transfer from loans to other real estate owned TransferToOtherRealEstate $3.77M USD Annual
Net transfer from loans to other real estate owned TransferToOtherRealEstate $9.69M USD Annual
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Cash Dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.58 USD Annual
Cash Dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.43 USD Annual
Cash Dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD Annual
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 95,466.00 shares Annual
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 261,079.00 shares Annual
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 787,387.00 shares Annual
Balance StockholdersEquity $1.58B USD Point-in-time
Balance StockholdersEquity $1.44B USD Point-in-time
Balance StockholdersEquity $1.42B USD Point-in-time
Balance StockholdersEquity $1.67B USD Point-in-time
Net Income NetIncomeLoss $126.35M USD Annual
Net Income NetIncomeLoss $136.73M USD Annual
Net Income NetIncomeLoss $153.15M USD Annual
Cash ($.58, $.43 and $.40 per share) for the year ended December 31, 2015, 2014 and 2013, respectively) DividendsCommonStockCash $38.52M USD Annual
Cash ($.58, $.43 and $.40 per share) for the year ended December 31, 2015, 2014 and 2013, respectively) DividendsCommonStockCash $28.89M USD Annual
Cash ($.58, $.43 and $.40 per share) for the year ended December 31, 2015, 2014 and 2013, respectively) DividendsCommonStockCash $34.76M USD Annual
Purchase of treasury stock (261,079, 787,387 and 95,466 shares) for the years ended December 31, 2015, 2014 and 2013, respectively) TreasuryStockValueAcquiredCostMethod $6.68M USD Annual
Purchase of treasury stock (261,079, 787,387 and 95,466 shares) for the years ended December 31, 2015, 2014 and 2013, respectively) TreasuryStockValueAcquiredCostMethod $18.92M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $265.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.37M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $555.00K USD Annual
Stock compensation expense recognized in earnings AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.06M USD Annual
Stock compensation expense recognized in earnings AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.17M USD Annual
Stock compensation expense recognized in earnings AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $414.00K USD Annual
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringNetOfReclassificationAdjustment $-9.23M USD Annual
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringNetOfReclassificationAdjustment $-109.44M USD Annual
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringNetOfReclassificationAdjustment $55.17M USD Annual
Balance StockholdersEquity $1.58B USD Point-in-time
Balance StockholdersEquity $1.44B USD Point-in-time
Balance StockholdersEquity $1.42B USD Point-in-time
Balance StockholdersEquity $1.67B USD Point-in-time
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-6.59M USD Annual
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-56.05M USD Annual
Net income NetIncomeLoss $126.35M USD Annual
Net income NetIncomeLoss $136.73M USD Annual
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $29.87M USD Annual
Net income NetIncomeLoss $153.15M USD Annual
Reclassification adjustment for losses (gains) on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.29M USD Annual
Reclassification adjustment for losses (gains) on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-449.00K USD Annual
Reclassification adjustment for losses (gains) on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-3.36M USD Annual
Net unrealized holding (losses) gains on securities available for sale arising during period (net of tax effects of $(6,593), $29,870, and $(56,048)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-104.09M USD Annual
Net unrealized holding (losses) gains on securities available for sale arising during period (net of tax effects of $(6,593), $29,870, and $(56,048)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $55.47M USD Annual
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax $286.00K USD Annual
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax $481.00K USD Annual
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax $334.00K USD Annual
Net unrealized holding (losses) gains on securities available for sale arising during period (net of tax effects of $(6,593), $29,870, and $(56,048)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.24M USD Annual
Reclassification adjustment for losses (gains) on securities available for sale included in net income (net of tax effects of $1,289, $(449), and $(3,360)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $6.24M USD Annual
Reclassification adjustment for losses (gains) on securities available for sale included in net income (net of tax effects of $1,289, $(449), and $(3,360)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $834.00K USD Annual
Reclassification adjustment for losses (gains) on securities available for sale included in net income (net of tax effects of $1,289, $(449), and $(3,360)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-2.39M USD Annual
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $334, $286, and $481) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $893.00K USD Annual
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $334, $286, and $481) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $531.00K USD Annual
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $334, $286, and $481) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $620.00K USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $55.17M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-109.44M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.23M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $208.32M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $127.50M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $16.91M USD Annual

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

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