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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001564590-18-011294
Period End Date 20180331
Filing Date 20180507
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance pb-20180331.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.32B USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.24B 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 $243.51M 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 $391.62M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold FederalFundsSold $697.00K USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold FederalFundsSold $469.00K USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $392.31M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $243.98M 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
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecurities $217.87M USD Point-in-time
Available for sale securities, at fair value AvailableForSaleSecurities $207.49M 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 $9,239,443 and $9,323,482 respectively) HeldToMaturitySecurities $9.45B 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 $9,239,443 and $9,323,482 respectively) HeldToMaturitySecurities $9.50B 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
Total securities MarketableSecurities $9.67B USD Point-in-time
Total securities MarketableSecurities $9.71B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.82M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.49M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $31.39M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $34.55M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.82M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.99B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.98B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.72B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.49M shares Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $10.01B USD Point-in-time
Accumulated other comprehensive income (loss)-net unrealized gain (loss) on available for sale securities, tax expense (benefit) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $-30.00K USD Point-in-time
Accumulated other comprehensive income (loss)-net unrealized gain (loss) on available for sale securities, tax expense (benefit) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $12.00K USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $10.02B USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $84.09M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $85.33M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $84.04M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $83.60M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.93B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.94B USD Point-in-time
Accrued interest receivable InterestReceivable $56.37M USD Point-in-time
Accrued interest receivable InterestReceivable $51.53M USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $38.84M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $37.27M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $257.06M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $257.06M USD Point-in-time
Other real estate owned OtherRealEstate $10.54M USD Point-in-time
Other real estate owned OtherRealEstate $11.15M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $256.44M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $255.13M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $49.76M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $55.39M USD Point-in-time
Other assets OtherAssets $16.96M USD Point-in-time
Other assets OtherAssets $21.18M USD Point-in-time
TOTAL ASSETS Assets $22.59B USD Point-in-time
TOTAL ASSETS Assets $22.47B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.71B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.62B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $12.20B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $11.62B USD Point-in-time
Total deposits Deposits $17.82B USD Point-in-time
Total deposits Deposits $17.33B USD Point-in-time
Other borrowings OtherBorrowings $505.22M USD Point-in-time
Other borrowings OtherBorrowings $820.08M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $324.15M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $339.58M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.99M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.94M USD Point-in-time
Other liabilities OtherLiabilities $100.64M USD Point-in-time
Other liabilities OtherLiabilities $109.36M USD Point-in-time
Total liabilities Liabilities $18.60B USD Point-in-time
Total liabilities Liabilities $18.76B 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; 69,819,286 shares issued and outstanding at March 31, 2018; 69,490,910 shares issued and outstanding at December 31, 2017 CommonStockValue $69.49M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 69,819,286 shares issued and outstanding at March 31, 2018; 69,490,910 shares issued and outstanding at December 31, 2017 CommonStockValue $69.82M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.04B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.77B USD Point-in-time
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, net of tax expense (benefit) of $12 and ($30), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-113.00K USD Point-in-time
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, net of tax expense (benefit) of $12 and ($30), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $45.00K USD Point-in-time
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, net of tax expense (benefit) of $12 and ($30), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.43M USD Point-in-time
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, net of tax expense (benefit) of $12 and ($30), respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.41M USD Point-in-time
Total shareholders equity StockholdersEquity $3.69B USD Point-in-time
Total shareholders equity StockholdersEquity $3.82B USD Point-in-time
Total shareholders equity StockholdersEquity $3.88B USD Point-in-time
Total shareholders equity StockholdersEquity $3.64B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.59B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.47B USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $116.25M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $111.71M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $54.46M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $53.16M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $183.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $315.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $165.05M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $171.02M USD 1 Quarter
Deposits InterestExpenseDeposits $14.47M USD 1 Quarter
Deposits InterestExpenseDeposits $9.91M USD 1 Quarter
Other borrowings InterestExpenseOther $2.97M USD 1 Quarter
Other borrowings InterestExpenseOther $2.48M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $350.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $231.00K USD 1 Quarter
Total interest expense InterestExpense $17.80M USD 1 Quarter
Total interest expense InterestExpense $12.62M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $152.44M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $153.22M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $2.67M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $9.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $149.76M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $144.22M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $7.83M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $8.09M USD 1 Quarter
Credit card, debit card and ATM card income FeesAndCommissionsCreditAndDebitCards $5.95M USD 1 Quarter
Credit card, debit card and ATM card income FeesAndCommissionsCreditAndDebitCards $5.96M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $5.42M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $5.28M USD 1 Quarter
Trust income FeesAndCommissionsFiduciaryAndTrustActivities $2.73M USD 1 Quarter
Trust income FeesAndCommissionsFiduciaryAndTrustActivities $2.15M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $1.27M USD 1 Quarter
Mortgage income FeesAndCommissionsMortgageBanking $763.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $488.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $625.00K USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $1.76M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.69M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.76M USD 1 Quarter
Total noninterest income NoninterestIncome $27.94M USD 1 Quarter
Total noninterest income NoninterestIncome $30.82M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $50.40M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $48.44M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.61M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.50M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.45M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.08M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.55M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.58M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.92M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.57M USD 1 Quarter
Depreciation DepreciationNonproduction $3.10M USD 1 Quarter
Depreciation DepreciationNonproduction $3.03M USD 1 Quarter
Communications Communication $2.58M USD 1 Quarter
Communications Communication $2.70M USD 1 Quarter
Other real estate expense ForeclosedRealEstateExpense $211.00K USD 1 Quarter
Other real estate expense ForeclosedRealEstateExpense $85.00K USD 1 Quarter
Other OtherNoninterestExpense $8.63M USD 1 Quarter
Other OtherNoninterestExpense $8.68M USD 1 Quarter
Total noninterest expense NoninterestExpense $78.06M USD 1 Quarter
Total noninterest expense NoninterestExpense $80.05M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.52M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $92.11M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.75M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $33.96M USD 1 Quarter
NET INCOME NetIncomeLoss $74.36M USD 1 Quarter
NET INCOME NetIncomeLoss $68.56M USD 1 Quarter
Basic EarningsPerShareBasic $0.99 USD 1 Quarter
Basic EarningsPerShareBasic $1.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.07 USD 1 Quarter
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $74.36M USD 1 Quarter
Net income NetIncomeLoss $68.56M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $5.02M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $4.60M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $2.67M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $9.00M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $8.45M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $9.88M USD 1 Quarter
Net loss (gain) on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $10.00K USD 1 Quarter
Net loss (gain) on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-122.00K USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $1.76M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $2.33M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $4.75M USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $53.00K USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $99.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $705.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $1.16M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $40.92M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $59.04M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $52.90M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $43.37M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $2.61M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.66M USD 1 Quarter
Increase in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $7.41M USD 1 Quarter
Increase in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $17.70M USD 1 Quarter
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-8.67M USD 1 Quarter
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $76.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $77.53M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $144.45M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $440.18M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $424.81M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $574.33M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $497.00M USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.61B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.21B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.60B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $1.20B USD 1 Quarter
Net decrease (increase) in loans held for investment PaymentsForProceedsFromLoansAndLeases $-5.33M USD 1 Quarter
Net decrease (increase) 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 $3.08M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $634.00K USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $4.40M USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $1.03M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-256.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-42.47M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $108.29M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $84.67M USD 1 Quarter
Net decrease in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-573.20M USD 1 Quarter
Net decrease in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-379.92M USD 1 Quarter
Net proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $280.00M USD 1 Quarter
Net proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $315.00M USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $137.00K USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $144.00K USD 1 Quarter
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $15.45M USD 1 Quarter
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $15.42M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $148.00K USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $23.62M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $25.14M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-183.38M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $202.00K USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-111.64M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-148.33M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $243.98M 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 $392.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $325.74M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $243.98M 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 $392.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $325.74M 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 $47.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $62.23M USD 1 Quarter
Interest paid InterestPaid $12.71M USD 1 Quarter
Interest paid InterestPaid $17.75M USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $3.69B USD Point-in-time
BALANCE StockholdersEquity $3.82B USD Point-in-time
BALANCE StockholdersEquity $3.88B USD Point-in-time
BALANCE StockholdersEquity $3.64B USD Point-in-time
Net income NetIncomeLoss $74.36M USD 1 Quarter
Net income NetIncomeLoss $68.56M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $158.00K 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 based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.66M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.61M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $25.14M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $23.62M USD 1 Quarter
BALANCE StockholdersEquity $3.69B USD Point-in-time
BALANCE StockholdersEquity $3.82B USD Point-in-time
BALANCE StockholdersEquity $3.88B USD Point-in-time
BALANCE StockholdersEquity $3.64B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $74.36M USD 1 Quarter
Net income NetIncomeLoss $68.56M USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $200.00K USD 1 Quarter
Change in unrealized gain during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $29.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTax $200.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTax $29.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTax $10.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTax $42.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $158.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $19.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $68.58M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $74.52M USD 1 Quarter

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

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