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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-008524
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance c709-20170930.xml
Filing Contents
Balance Sheet 81 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 $4.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $290.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $273.05M USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleSecuritiesAmortizedCost $4.22B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $248.90M 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 September 30, 2017 and $2,400 on December 31, 2016) HeldToMaturitySecurities $2.40M USD Point-in-time
Held to maturity (Market value of $2,400 on September 30, 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
Common shares, issued shares CommonStockSharesIssued 96.00M shares Point-in-time
Available-for-sale (Amortized cost of $4,290,577 on September 30, 2017 and $4,218,841 on December 31, 2016) AvailableForSaleSecurities $4.28B USD Point-in-time
Available-for-sale (Amortized cost of $4,290,577 on September 30, 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
Total investment securities MarketableSecurities $4.28B USD Point-in-time
Comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities - 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
Total investment securities MarketableSecurities $4.18B USD Point-in-time
Treasury, shares TreasuryStockCommonShares 29.94M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.96B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $6.20B USD Point-in-time
Treasury, shares TreasuryStockCommonShares 29.93M shares Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $66.99M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $62.03M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $67.85M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.92M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.66M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $63.97M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.90B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.13B USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $527.58M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $516.79M USD Point-in-time
Accrued interest receivable InterestReceivable $32.17M USD Point-in-time
Accrued interest receivable InterestReceivable $32.28M USD Point-in-time
Other investments OtherLongTermInvestments $555.07M 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 $79.41M USD Point-in-time
Other assets OtherAssets $95.59M USD Point-in-time
Total assets Assets $12.17B USD Point-in-time
Total assets Assets $11.80B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.24B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.16B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.20B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.25B USD Point-in-time
Time TimeDeposits $2.25B USD Point-in-time
Time TimeDeposits $2.12B USD Point-in-time
Total deposits Deposits $8.61B USD Point-in-time
Total deposits Deposits $8.61B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $504.99M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $378.03M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $733.38M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $1.07B 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 $138.98M USD Point-in-time
Other liabilities OtherLiabilities $70.51M USD Point-in-time
Total liabilities Liabilities $10.36B 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 96,003,077 shares on September 30, 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 96,003,077 shares on September 30, 2017 and 95,910,143 shares on December 31, 2016 CommonStockValue $96.00M USD Point-in-time
Surplus AdditionalPaidInCapital $169.57M USD Point-in-time
Surplus AdditionalPaidInCapital $171.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.85B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.78B USD Point-in-time
Accumulated other comprehensive loss (including $0 on September 30, 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
Accumulated other comprehensive loss (including $0 on September 30, 2017 and $(3,287) on December 31, 2016 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.54M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $2.11B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $2.02B USD Point-in-time
Less cost of shares in treasury, 29,938,170 shares on September 30, 2017 and 29,934,675 on December 31, 2016 TreasuryStockCommonValue $292.21M USD Point-in-time
Less cost of shares in treasury, 29,938,170 shares on September 30, 2017 and 29,934,675 on December 31, 2016 TreasuryStockCommonValue $292.08M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.72B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.82B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.17B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.80B USD Point-in-time
Income Statement 167 line items
Line Item Tag Value Unit Period
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $300.00K USD 1 Quarter
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet - USD 3 Qtrs
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet - USD 1 Quarter
Impairment charges, other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentPortionRecognizedInEarningsNet $332.00K USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $74.39M USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax - USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $238.26M USD 3 Qtrs
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax - USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $367.00K USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $83.39M USD 1 Quarter
Impairment charges, other comprehensive income OtherComprehensiveIncomeLossBeforeTax $523.00K USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $223.25M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $21.00M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $61.00M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $19.63M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $60.35M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.41M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $7.36M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.56M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $7.83M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $45.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $139.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $484.00K USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $151.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $291.58M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $106.94M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $96.62M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $307.10M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $4.24M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.60M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $3.33M USD 3 Qtrs
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.17M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $7.20M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $7.52M USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $2.55M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $2.43M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $16.59M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.39M USD 3 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.18M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.48M USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $812.00K USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $2.20M USD 3 Qtrs
Other borrowings InterestExpenseOtherBorrowings $3.40M USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $7.23M USD 3 Qtrs
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $3.38M USD 3 Qtrs
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $1.40M USD 1 Quarter
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $1.16M USD 1 Quarter
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $3.97M USD 3 Qtrs
Total interest expense InterestExpense $9.99M USD 1 Quarter
Total interest expense InterestExpense $28.04M USD 3 Qtrs
Total interest expense InterestExpense $33.02M USD 3 Qtrs
Total interest expense InterestExpense $11.18M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $96.95M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $85.45M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $279.06M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $258.56M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $6.59M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $9.10M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $14.88M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $-1.35M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $243.68M USD 3 Qtrs
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $90.36M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $269.97M USD 3 Qtrs
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $86.80M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $18.71M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $54.49M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $55.00M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $19.04M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $34.51M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $35.06M USD 3 Qtrs
Banking ServiceChargesFeesAndCommissionsOtherBanking $13.72M USD 1 Quarter
Banking ServiceChargesFeesAndCommissionsOtherBanking $13.10M USD 1 Quarter
Non-banking ServiceChargesFeesAndCommissionsNonBanking $5.05M USD 3 Qtrs
Non-banking ServiceChargesFeesAndCommissionsNonBanking $1.80M USD 1 Quarter
Non-banking ServiceChargesFeesAndCommissionsNonBanking $1.85M USD 1 Quarter
Non-banking ServiceChargesFeesAndCommissionsNonBanking $4.79M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-1.71M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-1.61M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-1.34M USD 1 Quarter
Other investments, net NoninterestIncomeOther $4.08M USD 1 Quarter
Other investments, net NoninterestIncomeOther $12.04M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $14.70M USD 3 Qtrs
Other investments, net NoninterestIncomeOther $4.94M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.77M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.23M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $10.23M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $8.57M USD 3 Qtrs
Total non-interest income NoninterestIncome $40.53M USD 1 Quarter
Total non-interest income NoninterestIncome $41.37M USD 1 Quarter
Total non-interest income NoninterestIncome $118.07M USD 3 Qtrs
Total non-interest income NoninterestIncome $113.04M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $33.91M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $33.79M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $95.85M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $99.26M USD 3 Qtrs
Occupancy OccupancyNet $18.23M USD 3 Qtrs
Occupancy OccupancyNet $18.82M USD 3 Qtrs
Occupancy OccupancyNet $6.15M USD 1 Quarter
Occupancy OccupancyNet $6.42M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $18.94M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $18.56M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $6.41M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.17M USD 1 Quarter
Professional fees ProfessionalFees $3.58M USD 1 Quarter
Professional fees ProfessionalFees $3.66M USD 1 Quarter
Professional fees ProfessionalFees $11.14M USD 3 Qtrs
Professional fees ProfessionalFees $10.40M USD 3 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $1.33M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $1.01M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $4.33M USD 3 Qtrs
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $2.31M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-4.58M USD 3 Qtrs
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $407.00K USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-2.32M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-989.00K USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $32.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $25.00K USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $96.00K USD 3 Qtrs
Advertising AdvertisingExpense $2.06M USD 1 Quarter
Advertising AdvertisingExpense $6.45M USD 3 Qtrs
Advertising AdvertisingExpense $1.92M USD 1 Quarter
Advertising AdvertisingExpense $6.34M USD 3 Qtrs
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $5.76M USD 3 Qtrs
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $1.80M USD 3 Qtrs
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $1.80M USD 1 Quarter
Software and software maintenance InformationTechnologyAndDataProcessing $3.69M USD 1 Quarter
Software and software maintenance InformationTechnologyAndDataProcessing $12.15M USD 3 Qtrs
Software and software maintenance InformationTechnologyAndDataProcessing $10.72M USD 3 Qtrs
Software and software maintenance InformationTechnologyAndDataProcessing $4.30M USD 1 Quarter
Impairment charges (Total other-than-temporary impairment charges, $0 net of $0, $(300), net of $(367), $0 net of $0, and $(332) net of $(523) included in other comprehensive loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $281.00K USD 3 Qtrs
Impairment charges (Total other-than-temporary impairment charges, $0 net of $0, $(300), net of $(367), $0 net of $0, and $(332) net of $(523) included in other comprehensive loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $90.00K USD 1 Quarter
Other OtherNoninterestExpense $15.59M USD 1 Quarter
Other OtherNoninterestExpense $45.20M USD 3 Qtrs
Other OtherNoninterestExpense $14.56M USD 1 Quarter
Other OtherNoninterestExpense $45.38M USD 3 Qtrs
Total non-interest expense NoninterestExpense $216.57M USD 3 Qtrs
Total non-interest expense NoninterestExpense $221.05M USD 3 Qtrs
Total non-interest expense NoninterestExpense $76.67M USD 1 Quarter
Total non-interest expense NoninterestExpense $71.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $50.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.02M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $145.18M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $161.96M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $49.76M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $46.72M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $14.87M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.39M USD 1 Quarter
Net income NetIncomeLoss $98.46M USD 3 Qtrs
Net income NetIncomeLoss $35.79M USD 1 Quarter
Net income NetIncomeLoss $112.20M USD 3 Qtrs
Net income NetIncomeLoss $39.63M USD 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.97M shares 3 Qtrs
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.95M shares 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.06M shares 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.04M shares 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $1.70 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $1.49 USD 3 Qtrs
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.29M shares 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.19M shares 3 Qtrs
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.74M shares 3 Qtrs
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.75M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.68 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.49 USD 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $112.20M USD 3 Qtrs
Net Income ProfitLoss $98.46M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $6.59M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $9.10M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $14.88M USD 3 Qtrs
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $-1.35M USD 1 Quarter
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-2.12M USD 3 Qtrs
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-330.00K USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $18.94M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $18.56M USD 3 Qtrs
Depreciation of bank premises and equipment DepreciationNonproduction $6.41M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.17M USD 1 Quarter
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $30.00K USD 3 Qtrs
Gain on sale of bank premises and equipment GainLossOnSaleOfPropertyPlantEquipment $226.00K USD 3 Qtrs
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-42.00K USD 3 Qtrs
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $267.00K USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $406.00K USD 3 Qtrs
Accretion of investment securities discounts AccretionOfDiscountsInvestments $307.00K USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $18.07M USD 3 Qtrs
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $19.14M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-1.71M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-1.61M USD 3 Qtrs
Investment securities transactions, net GainLossOnSaleOfSecuritiesNet $-1.34M USD 1 Quarter
Impairment charges on available for sale securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $281.00K USD 3 Qtrs
Impairment charges on available for sale securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $90.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $32.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $25.00K USD 3 Qtrs
Amortization of identified intangible assets AmortizationOfIntangibleAssets $96.00K USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $822.00K USD 3 Qtrs
Stock based compensation expense ShareBasedCompensation $699.00K USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $9.13M USD 3 Qtrs
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $9.54M USD 3 Qtrs
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-26.00K USD 3 Qtrs
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $6.75M USD 3 Qtrs
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $106.00K USD 3 Qtrs
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.62M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.02M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-6.52M USD 3 Qtrs
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.03M USD 3 Qtrs
Net increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $17.31M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $174.52M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $156.71M USD 3 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $7.24M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $279.42M USD 3 Qtrs
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $130.50M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $326.04M USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $944.24M USD 3 Qtrs
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.19B USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $573.71M USD 3 Qtrs
Principal collected on mortgage-backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $661.26M USD 3 Qtrs
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $245.02M USD 3 Qtrs
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $-43.86M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $45.62M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $10.28M USD 3 Qtrs
Distributions from other investments DistributionsFromOtherInvestments $349.00K USD 3 Qtrs
Distributions from other investments DistributionsFromOtherInvestments $18.37M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.30M USD 3 Qtrs
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.58M USD 3 Qtrs
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $11.14M USD 3 Qtrs
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.96M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $310.00K USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $2.19M USD 3 Qtrs
Net cash used in by investing activities NetCashProvidedByUsedInInvestingActivities $-190.48M USD 3 Qtrs
Net cash used in by investing activities NetCashProvidedByUsedInInvestingActivities $-343.03M USD 3 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $86.78M USD 3 Qtrs
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $59.52M USD 3 Qtrs
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $62.41M USD 3 Qtrs
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $49.65M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-111.88M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-132.98M USD 3 Qtrs
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-126.95M USD 3 Qtrs
Net decrease in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-94.87M USD 3 Qtrs
Net increase in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $334.12M USD 3 Qtrs
Net increase in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $121.25M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $7.96M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $132.00K USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $1.19M USD 3 Qtrs
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $259.00K USD 3 Qtrs
Payments of cash dividends - common PaymentsOfDividendsCommonStock $19.12M USD 3 Qtrs
Payments of cash dividends - common PaymentsOfDividendsCommonStock $21.79M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $189.88M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $9.62M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-24.16M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $21.38M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $269.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $290.57M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $273.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $248.90M 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 $290.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $273.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $248.90M USD Point-in-time
Interest paid InterestPaidNet $33.34M USD 3 Qtrs
Interest paid InterestPaidNet $9.73M USD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet $54.44M USD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet $41.49M USD 3 Qtrs
Net transfer from loans to other real estate owned TransferToOtherRealEstate $1.98M USD 3 Qtrs
Net transfer from loans to other real estate owned TransferToOtherRealEstate $1.54M USD 3 Qtrs
Dividends declared, not yet paid on common stock DividendsPayableCurrentAndNoncurrent $21.80M USD Point-in-time
Dividends declared, not yet paid on common stock DividendsPayableCurrentAndNoncurrent $20.45M USD Point-in-time
Comprehensive Income 33 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $98.46M USD 3 Qtrs
Net income NetIncomeLoss $35.79M USD 1 Quarter
Net income NetIncomeLoss $112.20M USD 3 Qtrs
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $198.00K USD 1 Quarter
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $15.33M USD 3 Qtrs
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.29M USD 3 Qtrs
Net income NetIncomeLoss $39.63M USD 1 Quarter
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.37M USD 1 Quarter
Reclassification adjustment for (losses) gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $564.00K USD 3 Qtrs
Reclassification adjustment for (losses) gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment for (losses) gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $471.00K USD 1 Quarter
Reclassification adjustment for (losses) gains on securities available for sale included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $597.00K USD 3 Qtrs
Net unrealized holding gains (losses) on securities available-for-sale arising during period (net of tax effects of $198, $(5,371), $10,290, and $15,334) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $368.00K USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax - USD 3 Qtrs
Net unrealized holding gains (losses) on securities available-for-sale arising during period (net of tax effects of $198, $(5,371), $10,290, and $15,334) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $28.48M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax - USD 1 Quarter
Net unrealized holding gains (losses) on securities available-for-sale arising during period (net of tax effects of $198, $(5,371), $10,290, and $15,334) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-9.97M USD 1 Quarter
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax $31.00K USD 1 Quarter
Net unrealized holding gains (losses) on securities available-for-sale arising during period (net of tax effects of $198, $(5,371), $10,290, and $15,334) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.11M USD 3 Qtrs
Reclassification adjustment for impairment charges on available for sale securities included in net income, tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax $98.00K USD 3 Qtrs
Reclassification adjustment for losses on securities available-for-sale included in net income (net of tax effects of $0, $471, $564, and $597) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-874.00K USD 1 Quarter
Reclassification adjustment for losses on securities available-for-sale included in net income (net of tax effects of $0, $471, $564, and $597) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.11M USD 3 Qtrs
Reclassification adjustment for losses on securities available-for-sale included in net income (net of tax effects of $0, $471, $564, and $597) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.05M USD 3 Qtrs
Reclassification adjustment for impairment charges on available-for-sale securities included in net income (net of tax effects of $0, $31, $0, and $98) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $183.00K USD 3 Qtrs
Reclassification adjustment for impairment charges on available-for-sale securities included in net income (net of tax effects of $0, $31, $0, and $98) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $59.00K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $20.16M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $368.00K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.04M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $29.77M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $40.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $26.75M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $132.36M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $128.23M USD 3 Qtrs

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

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