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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-17-009413
Period End Date 20170331
Filing Date 20170508
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance pb-20170331.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.34B USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.52B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $436.20M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $324.80M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold FederalFundsSold $1.18M USD Point-in-time
Federal funds sold FederalFundsSold $945.00K USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $437.38M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $325.74M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecurities $209.43M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecurities $221.18M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Held to maturity securities, at cost (fair value of $9,517,764 and $9,339,455, respectively) HeldToMaturitySecurities $9.64B USD Point-in-time
Held to maturity securities, at cost (fair value of $9,517,764 and $9,339,455, respectively) HeldToMaturitySecurities $9.50B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Total securities MarketableSecurities $9.85B USD Point-in-time
Total securities MarketableSecurities $9.73B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.49M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $21.90M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $26.98M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.48M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.49M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.48M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.72B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.63B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.60B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $9.74B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $9.62B USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $770.00K USD Point-in-time
Accumulated other comprehensive income-net unrealized gain on available for sale securities, tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $760.00K USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $85.33M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $81.38M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $83.71M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $84.09M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.66B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.54B USD Point-in-time
Accrued interest receivable InterestReceivable $49.72M USD Point-in-time
Accrued interest receivable InterestReceivable $53.31M USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.87B USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $45.78M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $43.87M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $257.56M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $262.08M USD Point-in-time
Other real estate owned OtherRealEstate $15.46M USD Point-in-time
Other real estate owned OtherRealEstate $15.70M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $250.78M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $247.12M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $74.13M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $55.43M USD Point-in-time
Other assets OtherAssets $49.80M USD Point-in-time
Other assets OtherAssets $50.84M USD Point-in-time
TOTAL ASSETS Assets $22.33B USD Point-in-time
TOTAL ASSETS Assets $22.48B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.19B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.30B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $11.74B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $12.12B USD Point-in-time
Total deposits Deposits $17.31B USD Point-in-time
Total deposits Deposits $17.04B USD Point-in-time
Other borrowings OtherBorrowings $1.27B USD Point-in-time
Other borrowings OtherBorrowings $990.78M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $320.43M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $335.88M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.32M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.23M USD Point-in-time
Other liabilities OtherLiabilities $67.93M USD Point-in-time
Other liabilities OtherLiabilities $144.02M USD Point-in-time
Total liabilities Liabilities $18.69B USD Point-in-time
Total liabilities Liabilities $18.79B USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 69,479,912 shares issued and outstanding at March 31, 2017; 69,491,012 shares issued and outstanding at December 31, 2016 CommonStockValue $69.48M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 69,479,912 shares issued and outstanding at March 31, 2017; 69,491,012 shares issued and outstanding at December 31, 2016 CommonStockValue $69.49M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.03B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.54B USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $770 and $760, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.04M USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $770 and $760, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.14M USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $770 and $760, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.41M USD Point-in-time
Accumulated other comprehensive incomenet unrealized gain on available for sale securities, net of tax of $770 and $760, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.43M USD Point-in-time
Total shareholders equity StockholdersEquity $3.69B USD Point-in-time
Total shareholders equity StockholdersEquity $3.50B USD Point-in-time
Total shareholders equity StockholdersEquity $3.64B USD Point-in-time
Total shareholders equity StockholdersEquity $3.46B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.48B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.33B USD Point-in-time
Income Statement 71 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $111.71M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $124.52M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $53.16M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $52.57M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $96.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $183.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $177.19M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $165.05M USD 1 Quarter
Deposits InterestExpenseDeposits $9.91M USD 1 Quarter
Deposits InterestExpenseDeposits $10.21M USD 1 Quarter
Other borrowings InterestExpenseOther $482.00K USD 1 Quarter
Other borrowings InterestExpenseOther $2.48M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $231.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $212.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $34.00K USD 1 Quarter
Total interest expense InterestExpense $10.93M USD 1 Quarter
Total interest expense InterestExpense $12.62M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $166.26M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $152.44M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $2.67M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $14.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $152.26M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $149.76M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $8.09M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $8.19M USD 1 Quarter
Credit card, debit card and ATM card income FeesAndCommissionsCreditAndDebitCards $5.83M USD 1 Quarter
Credit card, debit card and ATM card income FeesAndCommissionsCreditAndDebitCards $5.95M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $5.42M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $4.59M USD 1 Quarter
Trust income FeesAndCommissionsFiduciaryAndTrustActivities $2.03M USD 1 Quarter
Trust income FeesAndCommissionsFiduciaryAndTrustActivities $2.15M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $1.47M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $1.27M USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $1.29M USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $488.00K USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $1.76M USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $1.02M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.69M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.38M USD 1 Quarter
Total noninterest income NoninterestIncome $30.79M USD 1 Quarter
Total noninterest income NoninterestIncome $30.82M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $50.11M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $48.44M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.62M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.50M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.08M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.43M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.43M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.55M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.22M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.92M USD 1 Quarter
Depreciation DepreciationNonproduction $3.10M USD 1 Quarter
Depreciation DepreciationNonproduction $3.35M USD 1 Quarter
Communications Communication $2.70M USD 1 Quarter
Communications Communication $2.94M USD 1 Quarter
Other real estate expense ForeclosedRealEstateExpense $42.00K USD 1 Quarter
Other real estate expense ForeclosedRealEstateExpense $85.00K USD 1 Quarter
Other OtherNoninterestExpense $8.68M USD 1 Quarter
Other OtherNoninterestExpense $8.38M USD 1 Quarter
Total noninterest expense NoninterestExpense $78.06M USD 1 Quarter
Total noninterest expense NoninterestExpense $80.53M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.52M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.52M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $33.96M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $33.57M USD 1 Quarter
NET INCOME NetIncomeLoss $68.56M USD 1 Quarter
NET INCOME NetIncomeLoss $68.95M USD 1 Quarter
Basic EarningsPerShareBasic $0.99 USD 1 Quarter
Basic EarningsPerShareBasic $0.98 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.98 USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $68.56M USD 1 Quarter
Net income NetIncomeLoss $68.95M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $5.02M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $5.57M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $2.67M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $14.00M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $10.25M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $9.88M USD 1 Quarter
Gain on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $10.00K USD 1 Quarter
Gain on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $14.00K USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $1.76M USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $1.02M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $14.49M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $4.75M USD 1 Quarter
Net accretion of discount on deposits NetAccretionOfDiscountOnDeposits $182.00K USD 1 Quarter
Net accretion of discount on deposits NetAccretionOfDiscountOnDeposits $99.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $1.34M USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $1.16M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $59.04M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $58.46M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $56.90M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $52.90M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $2.65M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.66M USD 1 Quarter
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-62.91M USD 1 Quarter
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $17.70M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.16M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $76.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $144.45M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $161.00M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $424.81M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $414.68M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $574.33M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $132.95M USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.21B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.51B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $2.50B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.20B USD 1 Quarter
Net (increase) decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-12.73M USD 1 Quarter
Net (increase) decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $121.68M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.12M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.78M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $1.83M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $4.40M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-256.29M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $292.41M USD 1 Quarter
Net increase (decrease) in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $-333.62M USD 1 Quarter
Net increase (decrease) in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $108.29M USD 1 Quarter
Net (decrease) increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-379.92M USD 1 Quarter
Net (decrease) increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $36.52M USD 1 Quarter
Net proceeds (repayments) from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-305.00M USD 1 Quarter
Net proceeds (repayments) from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $280.00M USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $137.00K USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $174.00K USD 1 Quarter
Net increase (decrease) in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-11.05M USD 1 Quarter
Net increase (decrease) in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $15.45M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $148.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised - USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $47.18M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $23.62M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $20.89M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $202.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-681.39M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-227.98M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-111.64M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $335.98M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $325.74M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $437.38M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $563.96M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $335.98M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $325.74M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $437.38M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $563.96M USD Point-in-time
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $320.00K USD 1 Quarter
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $12.95M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $5.40M USD 1 Quarter
Interest paid InterestPaid $10.67M USD 1 Quarter
Interest paid InterestPaid $12.71M USD 1 Quarter
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $3.69B USD Point-in-time
BALANCE StockholdersEquity $3.50B USD Point-in-time
BALANCE StockholdersEquity $3.64B USD Point-in-time
BALANCE StockholdersEquity $3.46B USD Point-in-time
Net income NetIncomeLoss $68.56M USD 1 Quarter
Net income NetIncomeLoss $68.95M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $96.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $19.00K USD 1 Quarter
Common stock issued in connection with the exercise of stock options and restricted stock awards, net StockIssuedDuringPeriodValueShareBasedCompensation $148.00K USD 1 Quarter
Stock repurchase TreasuryStockValueAcquiredCostMethod $47.18M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.66M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.65M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $23.62M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $20.89M USD 1 Quarter
BALANCE StockholdersEquity $3.69B USD Point-in-time
BALANCE StockholdersEquity $3.50B USD Point-in-time
BALANCE StockholdersEquity $3.64B USD Point-in-time
BALANCE StockholdersEquity $3.46B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $68.56M USD 1 Quarter
Net income NetIncomeLoss $68.95M USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $29.00K USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $148.00K USD 1 Quarter
Total other comprehensive gain OtherComprehensiveIncomeLossBeforeTax $148.00K USD 1 Quarter
Total other comprehensive gain OtherComprehensiveIncomeLossBeforeTax $29.00K USD 1 Quarter
Deferred taxes related to other comprehensive gain OtherComprehensiveIncomeLossTax $52.00K USD 1 Quarter
Deferred taxes related to other comprehensive gain OtherComprehensiveIncomeLossTax $10.00K USD 1 Quarter
Other comprehensive gain, net of tax OtherComprehensiveIncomeLossNetOfTax $96.00K USD 1 Quarter
Other comprehensive gain, net of tax OtherComprehensiveIncomeLossNetOfTax $19.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $68.58M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $69.05M USD 1 Quarter

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

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