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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-003793
Period End Date 20170331
Filing Date 20170508
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance iboc-20170331.xml
Filing Contents
Balance Sheet 79 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $297.81M USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.22B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.20M USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $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
Held to maturity (Market value of $2,400 on March 31, 2017 and $2,400 on December 31, 2016) HeldToMaturitySecurities $2.40M USD Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Common shares, Authorized shares CommonStockSharesAuthorized 275.00M shares Point-in-time
Held to maturity (Market value of $2,400 on March 31, 2017 and $2,400 on December 31, 2016) HeldToMaturitySecurities $2.40M USD Point-in-time
Available for sale (Amortized cost of $4,289,526 on March 31, 2017 and $4,218,841 on December 31, 2016) AvailableForSaleSecurities $4.18B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.91M shares Point-in-time
Available for sale (Amortized cost of $4,289,526 on March 31, 2017 and $4,218,841 on December 31, 2016) AvailableForSaleSecurities $4.27B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.97M shares Point-in-time
Total investment securities MarketableSecurities $4.18B USD Point-in-time
Total investment securities MarketableSecurities $4.27B USD Point-in-time
Comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities $3.29M USD Point-in-time
Comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities - USD Point-in-time
Treasury, shares TreasuryStockCommonShares 29.93M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.96B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $6.01B USD Point-in-time
Treasury, shares TreasuryStockCommonShares 29.94M shares Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $66.99M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.19M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $61.78M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.66M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.95B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.90B USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $527.58M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $524.65M USD Point-in-time
Accrued interest receivable InterestReceivable $32.17M USD Point-in-time
Accrued interest receivable InterestReceivable $30.12M USD Point-in-time
Other investments OtherLongTermInvestments $523.82M USD Point-in-time
Other investments OtherLongTermInvestments $517.16M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $25.00K USD Point-in-time
Goodwill Goodwill $282.53M USD Point-in-time
Goodwill Goodwill $282.53M USD Point-in-time
Other assets OtherAssets $95.59M USD Point-in-time
Other assets OtherAssets $91.56M USD Point-in-time
Total assets Assets $11.80B USD Point-in-time
Total assets Assets $11.97B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.36B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.16B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.29B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.20B USD Point-in-time
Time TimeDeposits $2.22B USD Point-in-time
Time TimeDeposits $2.25B USD Point-in-time
Total deposits Deposits $8.61B USD Point-in-time
Total deposits Deposits $8.86B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $309.78M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $504.99M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $763.00M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $733.38M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $160.42M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $160.42M USD Point-in-time
Other liabilities OtherLiabilities $70.51M USD Point-in-time
Other liabilities OtherLiabilities $119.79M USD Point-in-time
Total liabilities Liabilities $10.22B USD Point-in-time
Total liabilities Liabilities $10.08B USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,969,894 shares on March 31, 2017 and 95,910,143 shares on December 31, 2016 CommonStockValue $95.91M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,969,894 shares on March 31, 2017 and 95,910,143 shares on December 31, 2016 CommonStockValue $95.97M USD Point-in-time
Surplus AdditionalPaidInCapital $170.52M USD Point-in-time
Surplus AdditionalPaidInCapital $169.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.78B USD Point-in-time
Accumulated other comprehensive (loss) income (including $0 on March 31, 2017 and $(3,287) on December 31, 2016 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.93M USD Point-in-time
Accumulated other comprehensive (loss) income (including $0 on March 31, 2017 and $(3,287) on December 31, 2016 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.70M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $2.02B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $2.04B USD Point-in-time
Less cost of shares in treasury, 29,937,205 shares on March 31, 2017 and 29,934,675 on December 31, 2016 TreasuryStockCommonValue $292.08M USD Point-in-time
Less cost of shares in treasury, 29,937,205 shares on March 31, 2017 and 29,934,675 on December 31, 2016 TreasuryStockCommonValue $292.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.72B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.75B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.97B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.80B USD Point-in-time
Income Statement 83 line items
Line Item Tag Value Unit Period
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $32.00K USD 1 Quarter
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet - USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $75.40M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $74.25M USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $156.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $19.01M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $20.12M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.49M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.65M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $39.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $83.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $97.06M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $96.98M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $961.00K USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.29M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $2.57M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $2.38M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $3.07M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.56M USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $627.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $1.26M USD 1 Quarter
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $1.25M USD 1 Quarter
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $1.10M USD 1 Quarter
Total interest expense InterestExpense $9.25M USD 1 Quarter
Total interest expense InterestExpense $10.82M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $87.73M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.24M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $9.13M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $77.11M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $86.03M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $17.91M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $18.11M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $10.38M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $10.38M USD 1 Quarter
Non-banking ServiceChargesFeesAndCommissionsNonBanking $1.33M USD 1 Quarter
Non-banking ServiceChargesFeesAndCommissionsNonBanking $1.30M USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $927.00K USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-133.00K USD 1 Quarter
Other investments, net NoninterestIncomeOther $7.85M USD 1 Quarter
Other investments, net NoninterestIncomeOther $4.27M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.89M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.43M USD 1 Quarter
Total non-interest income NoninterestIncome $37.72M USD 1 Quarter
Total non-interest income NoninterestIncome $40.93M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $32.73M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $30.78M USD 1 Quarter
Occupancy OccupancyNet $5.99M USD 1 Quarter
Occupancy OccupancyNet $6.17M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.23M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.18M USD 1 Quarter
Professional fees ProfessionalFees $3.29M USD 1 Quarter
Professional fees ProfessionalFees $3.72M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $390.00K USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $1.49M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-878.00K USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-914.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $32.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $25.00K USD 1 Quarter
Advertising AdvertisingExpense $2.27M USD 1 Quarter
Advertising AdvertisingExpense $2.10M USD 1 Quarter
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $5.76M USD 1 Quarter
Software and software maintenance InformationTechnologyAndDataProcessing $3.31M USD 1 Quarter
Software and software maintenance InformationTechnologyAndDataProcessing $3.79M USD 1 Quarter
Impairment charges (Total other-than-temporary impairment charges, $0 and $32, net of $(156), included in other comprehensive loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $124.00K USD 1 Quarter
Other OtherNoninterestExpense $13.55M USD 1 Quarter
Other OtherNoninterestExpense $13.81M USD 1 Quarter
Total non-interest expense NoninterestExpense $67.92M USD 1 Quarter
Total non-interest expense NoninterestExpense $75.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $50.12M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.12M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.12M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $17.14M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $32.00M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $32.98M USD 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.99M shares 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.01M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.75M shares 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.12M shares 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
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $32.00M USD 1 Quarter
Net income NetIncomeLoss $32.98M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $9.13M USD 1 Quarter
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-47.00K USD 1 Quarter
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-45.00K USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.23M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.18M USD 1 Quarter
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $15.00K USD 1 Quarter
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $22.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-40.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $4.00K USD 1 Quarter
Accretion of investment securities discounts AccretionOfDiscountsInvestments $120.00K USD 1 Quarter
Accretion of investment securities discounts AccretionOfDiscountsInvestments $121.00K USD 1 Quarter
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $7.02M USD 1 Quarter
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $6.13M USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $927.00K USD 1 Quarter
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-133.00K USD 1 Quarter
Impairment charges on available for sale securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $124.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $32.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $25.00K USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $268.00K USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $285.00K USD 1 Quarter
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $2.89M USD 1 Quarter
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $3.22M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $229.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $1.25M USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.05M USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.02M USD 1 Quarter
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-3.79M USD 1 Quarter
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-4.28M USD 1 Quarter
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $14.99M USD 1 Quarter
Net increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $7.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $64.39M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $66.37M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $121.55M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $38.66M USD 1 Quarter
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $385.59M USD 1 Quarter
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $319.66M USD 1 Quarter
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $180.34M USD 1 Quarter
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $187.39M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $47.00M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $159.00K USD 1 Quarter
Purchases of other investments PaymentsToAcquireOtherInvestments $2.90M USD 1 Quarter
Purchases of other investments PaymentsToAcquireOtherInvestments $759.00K USD 1 Quarter
Distributions from other investments DistributionsFromOtherInvestments $4.16M USD 1 Quarter
Distributions from other investments DistributionsFromOtherInvestments $4.56M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.94M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.96M USD 1 Quarter
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $205.00K USD 1 Quarter
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.35M USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $22.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $681.00K USD 1 Quarter
Net cash used in by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-100.98M USD 1 Quarter
Net cash used in by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-125.08M USD 1 Quarter
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $27.03M USD 1 Quarter
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $197.32M USD 1 Quarter
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $97.07M USD 1 Quarter
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $82.58M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-46.62M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-25.67M USD 1 Quarter
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-195.21M USD 1 Quarter
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-43.51M USD 1 Quarter
Net increase (decrease) in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $29.62M USD 1 Quarter
Net increase (decrease) in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-6.10M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $7.96M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $97.00K USD 1 Quarter
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $744.00K USD 1 Quarter
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $112.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $89.29M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $20.02M USD 1 Quarter
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-14.58M USD 1 Quarter
Increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $28.61M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $297.81M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $269.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $258.47M 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 $297.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $269.20M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $258.47M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $273.05M USD Point-in-time
Interest paid InterestPaid $11.13M USD 1 Quarter
Interest paid InterestPaid $10.41M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $100.00K USD 1 Quarter
Net transfer from loans to other real estate owned TransferToOtherRealEstate $1.16M USD 1 Quarter
Net transfer from loans to other real estate owned TransferToOtherRealEstate $9.00K USD 1 Quarter
Dividends declared, not yet paid on common stock DividendsPayableCurrentAndNoncurrent $21.79M USD Point-in-time
Dividends declared, not yet paid on common stock DividendsPayableCurrentAndNoncurrent $19.12M USD Point-in-time
Comprehensive Income 17 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $32.00M USD 1 Quarter
Net income NetIncomeLoss $32.98M USD 1 Quarter
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.20M USD 1 Quarter
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $15.25M USD 1 Quarter
Reclassification adjustment for (losses) gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-324.00K USD 1 Quarter
Reclassification adjustment for (losses) gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $47.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax $43.00K USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (net of tax effects of $7,198 and $15,254) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $28.33M USD 1 Quarter
Net unrealized holding gains on securities available for sale arising during period (net of tax effects of $7,198 and $15,254) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.37M USD 1 Quarter
Reclassification adjustment for (gains) losses on securities available for sale included in net income (net of tax effects of $(324), and $47) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $603.00K USD 1 Quarter
Reclassification adjustment for (gains) losses on securities available for sale included in net income (net of tax effects of $(324), and $47) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-86.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income (net of tax effects of $0, and $43) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $81.00K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.77M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $61.48M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $44.77M USD 1 Quarter

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

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