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10-Q Filing

INTERNATIONAL BANCSHARES CORP CIK: 315709 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001558370-18-004279
Period End Date 20180331
Filing Date 20180508
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance iboc-20180331.xml
Filing Contents
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $254.62M USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleDebtSecuritiesAmortizedCostBasis $4.20B USD Point-in-time
Available for sale, Amortized cost (in dollars) AvailableForSaleDebtSecuritiesAmortizedCostBasis $3.96B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $265.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $297.81M 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 debt securities (Market value of $2,400 on March 31, 2018 and $2,400 on December 31, 2017) 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 debt securities (Market value of $2,400 on March 31, 2018 and $2,400 on December 31, 2017) HeldToMaturitySecurities $2.40M USD Point-in-time
Available for sale debt securities (Amortized cost of $3,955,525 on March 31, 2018 and $4,196,263 on December 31, 2017) AvailableForSaleSecuritiesDebtSecurities $4.12B USD Point-in-time
Common shares, issued shares CommonStockSharesIssued 96.02M shares Point-in-time
Common shares, issued shares CommonStockSharesIssued 95.91M shares Point-in-time
Available for sale debt securities (Amortized cost of $3,955,525 on March 31, 2018 and $4,196,263 on December 31, 2017) AvailableForSaleSecuritiesDebtSecurities $3.87B USD Point-in-time
Comprehensive loss related to other-than-temporary impairment for non-credit related issues (in dollars) AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities - USD Point-in-time
Equity securities with readily determinable fair values EquitySecuritiesFvNi $27.30M USD Point-in-time
Equity securities with readily determinable fair values EquitySecuritiesFvNi $27.89M 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 $3.90B USD Point-in-time
Treasury, shares TreasuryStockCommonShares 29.94M shares Point-in-time
Treasury, shares TreasuryStockCommonShares 29.93M shares Point-in-time
Total investment securities MarketableSecurities $4.15B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $6.45B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $6.35B USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $67.69M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.19M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $64.66M USD Point-in-time
Less allowance for probable loan losses LoansAndLeasesReceivableAllowance $67.15M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.28B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.39B USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $511.70M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $514.45M USD Point-in-time
Accrued interest receivable InterestReceivable $32.77M USD Point-in-time
Accrued interest receivable InterestReceivable $34.46M USD Point-in-time
Other investments OtherLongTermInvestments $571.41M USD Point-in-time
Other investments OtherLongTermInvestments $558.41M USD Point-in-time
Goodwill Goodwill $282.53M USD Point-in-time
Goodwill Goodwill $282.53M USD Point-in-time
Other assets OtherAssets $146.76M USD Point-in-time
Other assets OtherAssets $81.53M USD Point-in-time
Total assets Assets $12.07B USD Point-in-time
Total assets Assets $12.18B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.44B USD Point-in-time
Demand - non-interest bearing NoninterestBearingDepositLiabilities $3.24B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.25B USD Point-in-time
Savings and interest bearing demand InterestBearingDepositLiabilities $3.39B USD Point-in-time
Time TimeDeposits $2.02B USD Point-in-time
Time TimeDeposits $2.06B USD Point-in-time
Total deposits Deposits $8.54B USD Point-in-time
Total deposits Deposits $8.85B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $353.81M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $258.95M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $831.60M USD Point-in-time
Other borrowed funds AdvancesFromFederalHomeLoanBanks $1.20B 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 $91.38M USD Point-in-time
Other liabilities OtherLiabilities $133.47M USD Point-in-time
Total liabilities Liabilities $10.24B USD Point-in-time
Total liabilities Liabilities $10.35B USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 96,044,041 shares on March 31, 2018 and 95,910,143 shares on December 31, 2017 CommonStockValue $96.04M USD Point-in-time
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 96,044,041 shares on March 31, 2018 and 95,910,143 shares on December 31, 2017 CommonStockValue $96.02M USD Point-in-time
Surplus AdditionalPaidInCapital $172.42M USD Point-in-time
Surplus AdditionalPaidInCapital $171.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.89B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.92B USD Point-in-time
Accumulated other comprehensive loss (including $0 on March 31, 2018 and $(3,287) on December 31, 2017 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-28.40M USD Point-in-time
Accumulated other comprehensive loss (including $0 on March 31, 2018 and $(3,287) on December 31, 2017 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-68.35M USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $2.12B USD Point-in-time
Total shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $2.13B USD Point-in-time
Less cost of shares in treasury, 29,939,545 shares on March 31, 2018 and 29,934,675 on December 31, 2017 TreasuryStockCommonValue $292.26M USD Point-in-time
Less cost of shares in treasury, 29,939,545 shares on March 31, 2018 and 29,934,675 on December 31, 2017 TreasuryStockCommonValue $292.26M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.84B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.83B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.18B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.07B USD Point-in-time
Income Statement 71 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $75.40M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $87.83M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $19.01M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $21.21M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.19M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.49M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $165.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $83.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $96.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $111.41M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.29M USD 1 Quarter
Savings deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $2.23M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $2.38M USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $2.67M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $3.07M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.02M USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $1.26M USD 1 Quarter
Other borrowings InterestExpenseOtherBorrowings $4.69M USD 1 Quarter
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $1.25M USD 1 Quarter
Junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $1.53M USD 1 Quarter
Total interest expense InterestExpense $12.13M USD 1 Quarter
Total interest expense InterestExpense $9.25M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $99.27M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $87.73M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $1.66M USD 1 Quarter
Provision for probable loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $86.03M USD 1 Quarter
Net interest income after provision for probable loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $97.61M USD 1 Quarter
Investment securities transactions, net DebtAndEquitySecuritiesGainLoss $927.00K USD 1 Quarter
Other investments, net NoninterestIncomeOther $4.73M USD 1 Quarter
Other investments, net NoninterestIncomeOther $4.27M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $4.05M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.89M USD 1 Quarter
Total non-interest income NoninterestIncome $38.98M USD 1 Quarter
Total non-interest income NoninterestIncome $37.72M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $34.62M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $32.73M USD 1 Quarter
Occupancy OccupancyNet $5.99M USD 1 Quarter
Occupancy OccupancyNet $6.08M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.27M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.23M USD 1 Quarter
Professional fees ProfessionalFees $3.72M USD 1 Quarter
Professional fees ProfessionalFees $2.57M USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $390.00K USD 1 Quarter
Deposit insurance assessments FederalDepositInsuranceCorporationPremiumExpense $1.00M USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $271.00K USD 1 Quarter
Net expense, other real estate owned OtherRevenueExpenseFromRealEstateOperations $-914.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $25.00K USD 1 Quarter
Advertising AdvertisingExpense $1.84M USD 1 Quarter
Advertising AdvertisingExpense $2.27M USD 1 Quarter
Early termination fee - securities sold under repurchase agreements PrepaymentPenaltyOnSecuritiesSoldUnderRepurchaseAgreement $5.76M USD 1 Quarter
Software and software maintenance InformationTechnologyAndDataProcessing $4.07M USD 1 Quarter
Software and software maintenance InformationTechnologyAndDataProcessing $3.79M USD 1 Quarter
Other OtherNoninterestExpense $12.73M USD 1 Quarter
Other OtherNoninterestExpense $13.81M USD 1 Quarter
Total non-interest expense NoninterestExpense $75.63M USD 1 Quarter
Total non-interest expense NoninterestExpense $68.91M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.12M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $67.68M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $14.26M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.12M USD 1 Quarter
Net income NetIncomeLoss $53.42M USD 1 Quarter
Net income NetIncomeLoss $32.00M 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 66.09M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.86M shares 1 Quarter
Weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.75M shares 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.80 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $53.42M USD 1 Quarter
Net income ProfitLoss $32.00M USD 1 Quarter
Provision for Loan and Lease Losses ProvisionForLoanAndLeaseLosses $1.66M USD 1 Quarter
Provision for Loan and Lease Losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-45.00K USD 1 Quarter
Specific reserve, other real estate owned OtherRealEstateCoveredValuationAdjustments $-71.00K USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.27M USD 1 Quarter
Depreciation of bank premises and equipment DepreciationNonproduction $6.23M 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 $8.00K USD 1 Quarter
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $2.00K USD 1 Quarter
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $4.00K USD 1 Quarter
Accretion of investment securities discounts AccretionOfDiscountsInvestments $75.00K USD 1 Quarter
Accretion of investment securities discounts AccretionOfDiscountsInvestments $120.00K USD 1 Quarter
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $5.70M USD 1 Quarter
Amortization of investment securities premiums AmortizationOfInvestmentSecuritiesPremiums $7.02M USD 1 Quarter
Investment securities transactions, net DebtAndEquitySecuritiesGainLoss $927.00K USD 1 Quarter
Unrealized loss on equity securities with readily determinable fair values EquitySecuritiesFvNiUnrealizedLoss $774.00K USD 1 Quarter
Amortization of identified intangible assets AmortizationOfIntangibleAssets $25.00K USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $185.00K USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $268.00K USD 1 Quarter
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $2.89M USD 1 Quarter
Earnings from affiliates and other investments IncomeLossFromEquityMethodInvestments $4.30M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $269.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $229.00K USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.05M USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.68M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $42.47M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-3.79M USD 1 Quarter
Net increase (decrease)in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $30.00M USD 1 Quarter
Net increase (decrease)in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $14.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $64.39M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $53.18M USD 1 Quarter
Proceeds from maturities of securities ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.07M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $18.14M USD 1 Quarter
Proceeds from sales and calls of available for sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $121.55M USD 1 Quarter
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $385.59M USD 1 Quarter
Purchases of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.07M USD 1 Quarter
Principal collected on mortgage backed securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $188.89M 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 $107.21M USD 1 Quarter
Purchases of other investments PaymentsToAcquireOtherInvestments $17.96M USD 1 Quarter
Purchases of other investments PaymentsToAcquireOtherInvestments $2.90M USD 1 Quarter
Distributions from other investments DistributionsFromOtherInvestments $5.37M USD 1 Quarter
Distributions from other investments DistributionsFromOtherInvestments $4.56M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.52M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.96M USD 1 Quarter
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $376.00K USD 1 Quarter
Proceeds from sales of bank premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $205.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $681.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $12.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $84.11M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-125.08M USD 1 Quarter
Net increase in non-interest bearing demand deposits IncreaseDecreaseInNoninterestBearingDemandDeposits $196.10M 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 $148.63M USD 1 Quarter
Net increase in savings and interest bearing demand deposits IncreaseDecreaseInSavingAndInterestBearingDemandDeposits $82.58M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-34.72M 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 $-94.85M USD 1 Quarter
Net (decrease) increase in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $29.62M USD 1 Quarter
Net (decrease) increase in other borrowed funds IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-363.62M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $97.00K USD 1 Quarter
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $440.00K USD 1 Quarter
Proceeds from stock transactions ProceedsFromIssuanceOrSaleOfEquity $744.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-148.02M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $89.29M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.73M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $28.61M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $254.62M 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 $265.36M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $297.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $254.62M 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 $265.36M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $297.81M USD Point-in-time
Interest paid InterestPaidNet $12.05M USD 1 Quarter
Interest paid InterestPaidNet $10.41M USD 1 Quarter
Net transfers from loans to other real estate owned TransferToOtherRealEstate $9.00K USD 1 Quarter
Net transfers from loans to other real estate owned TransferToOtherRealEstate $80.00K 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 $21.81M USD Point-in-time
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.20M USD 1 Quarter
Net income NetIncomeLoss $53.42M USD 1 Quarter
Net income NetIncomeLoss $32.00M USD 1 Quarter
Net unrealized holding (losses) gains on securities available for sale arising during period, tax effects OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-9.43M 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 - USD 1 Quarter
Net unrealized holding gains (losses) on securities available for sale arising during period (net of tax effects of $(9,427) an $7,198) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-39.95M USD 1 Quarter
Net unrealized holding gains (losses) on securities available for sale arising during period (net of tax effects of $(9,427) an $7,198) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.37M USD 1 Quarter
Reclassification adjustment for losses on securities available for sale included in net income (net of tax effects of $0, and $(324)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $603.00K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.77M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-39.95M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $13.47M 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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