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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001564590-19-016632
Period End Date 20190331
Filing Date 20190507
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance pb-20190331.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.08B USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $8.98B 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 $410.57M 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 $291.50M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold FederalFundsSold $552.00K USD Point-in-time
Federal funds sold FederalFundsSold $566.00K USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $411.13M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $292.06M USD Point-in-time
Available for sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $79.78M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Available for sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $84.16M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares 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 $8,975,295 and $9,081,236, respectively) HeldToMaturitySecurities $9.06B USD Point-in-time
Held to maturity securities, at cost (fair value of $8,975,295 and $9,081,236, respectively) HeldToMaturitySecurities $9.32B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Total securities MarketableSecurities $9.14B USD Point-in-time
Total securities MarketableSecurities $9.41B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.85M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $29.37M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $24.40M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.85M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $10.34B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.85M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $10.39B USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $9.98B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.85M shares Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $10.37B USD Point-in-time
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, tax expense (benefit) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $188.00K USD Point-in-time
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, tax expense (benefit) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $82.00K USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $10.41B USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $83.60M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $86.44M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $84.04M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $86.09M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.28B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.33B USD Point-in-time
Accrued interest receivable InterestReceivable $55.87M USD Point-in-time
Accrued interest receivable InterestReceivable $56.53M 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 $32.88M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $31.56M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $257.05M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $257.60M USD Point-in-time
Other real estate owned OtherRealEstate $2.10M USD Point-in-time
Other real estate owned OtherRealEstate $1.80M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $260.33M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $260.40M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $48.52M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $55.96M USD Point-in-time
Other assets OtherAssets $24.03M USD Point-in-time
Other assets OtherAssets $39.71M USD Point-in-time
TOTAL ASSETS Assets $22.69B USD Point-in-time
TOTAL ASSETS Assets $22.35B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.67B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.67B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $11.52B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $11.59B USD Point-in-time
Total deposits Deposits $17.20B USD Point-in-time
Total deposits Deposits $17.26B USD Point-in-time
Other borrowings OtherBorrowings $1.03B USD Point-in-time
Other borrowings OtherBorrowings $680.95M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $254.57M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $284.72M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.42M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.20M USD Point-in-time
Other liabilities OtherLiabilities $106.73M USD Point-in-time
Other liabilities OtherLiabilities $63.97M USD Point-in-time
Total liabilities Liabilities $18.24B USD Point-in-time
Total liabilities Liabilities $18.64B 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; 69,845,925 shares issued and outstanding at March 31, 2019; 69,846,825 shares issued and outstanding at December 31, 2018 CommonStockValue $69.85M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 69,845,925 shares issued and outstanding at March 31, 2019; 69,846,825 shares issued and outstanding at December 31, 2018 CommonStockValue $69.85M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.05B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.94B USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $188 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-113.00K USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $188 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $707.00K USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $188 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $45.00K USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $188 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $310.00K USD Point-in-time
Total shareholders equity StockholdersEquity $4.11B USD Point-in-time
Total shareholders equity StockholdersEquity $3.88B USD Point-in-time
Total shareholders equity StockholdersEquity $4.05B USD Point-in-time
Total shareholders equity StockholdersEquity $3.82B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.35B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.69B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $116.25M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $130.06M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $54.46M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $55.65M USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $402.00K USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $315.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $171.02M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $186.12M USD 1 Quarter
Deposits InterestExpenseDeposits $14.47M USD 1 Quarter
Deposits InterestExpenseDeposits $25.13M USD 1 Quarter
Other borrowings InterestExpenseOther $5.32M USD 1 Quarter
Other borrowings InterestExpenseOther $2.97M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $350.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $759.00K USD 1 Quarter
Total interest expense InterestExpense $31.20M USD 1 Quarter
Total interest expense InterestExpense $17.80M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $154.91M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $153.22M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $9.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $144.22M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $154.21M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $7.83M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $7.82M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $5.97M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $5.96M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $5.28M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $5.00M USD 1 Quarter
Trust income NoninterestIncomeTrust $2.73M USD 1 Quarter
Trust income NoninterestIncomeTrust $2.60M USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $722.00K USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $763.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $673.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $625.00K USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $58.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.76M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.31M USD 1 Quarter
Total noninterest income NoninterestIncome $27.94M USD 1 Quarter
Total noninterest income NoninterestIncome $28.14M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $50.40M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $51.07M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.61M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.47M 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 $4.57M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $2.37M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.58M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $5.96M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.57M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.32M USD 1 Quarter
Depreciation DepreciationNonproduction $3.03M USD 1 Quarter
Depreciation DepreciationNonproduction $3.10M USD 1 Quarter
Communications Communication $2.58M USD 1 Quarter
Communications Communication $2.27M USD 1 Quarter
Other real estate expense, net ForeclosedRealEstateExpenseAndRevenue $-94.00K USD 1 Quarter
Other real estate expense, net ForeclosedRealEstateExpenseAndRevenue $211.00K USD 1 Quarter
Other OtherNoninterestExpense $8.49M USD 1 Quarter
Other OtherNoninterestExpense $8.63M USD 1 Quarter
Total noninterest expense NoninterestExpense $80.05M USD 1 Quarter
Total noninterest expense NoninterestExpense $78.57M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $92.11M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.78M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $21.38M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.75M USD 1 Quarter
NET INCOME NetIncomeLoss $74.36M USD 1 Quarter
NET INCOME NetIncomeLoss $82.40M USD 1 Quarter
Basic EarningsPerShareBasic $1.07 USD 1 Quarter
Basic EarningsPerShareBasic $1.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.18 USD 1 Quarter
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $74.36M USD 1 Quarter
Net income ProfitLoss $82.40M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $4.60M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $4.42M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $9.00M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $6.59M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $8.45M USD 1 Quarter
Net (gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $177.00K USD 1 Quarter
Net (gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-122.00K USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets $58.00K USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $1.79M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $2.33M USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $53.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $711.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $705.00K USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $39.56M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $40.92M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $33.88M 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 $2.80M USD 1 Quarter
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $7.41M USD 1 Quarter
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-7.03M USD 1 Quarter
Increase (decrease) in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $26.67M USD 1 Quarter
Increase (decrease) in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-8.67M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.53M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $133.56M 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 $391.11M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $497.00M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $130.76M USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $3.00B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.61B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.60B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $3.00B USD 1 Quarter
Net (increase) decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $49.96M USD 1 Quarter
Net (increase) decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-5.33M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.08M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.63M 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 $1.35M USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $2.13M USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $1.03M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-42.47M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $215.12M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $84.67M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $7.59M USD 1 Quarter
Net decrease in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-573.20M USD 1 Quarter
Net decrease in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-66.38M USD 1 Quarter
Net (repayments of) proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $315.00M USD 1 Quarter
Net (repayments of) proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-350.00M USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $144.00K USD 1 Quarter
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $174.00K USD 1 Quarter
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-30.15M USD 1 Quarter
Net (decrease) increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $15.42M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $28.64M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $25.14M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-467.75M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-183.38M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-148.33M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-119.06M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $292.06M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $243.98M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $411.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $392.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $292.06M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $243.98M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $411.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $392.31M USD Point-in-time
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $47.00K USD 1 Quarter
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $1.37M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $62.23M USD 1 Quarter
Interest paid InterestPaidNet $30.98M USD 1 Quarter
Interest paid InterestPaidNet $17.75M USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $4.11B USD Point-in-time
BALANCE StockholdersEquity $3.88B USD Point-in-time
BALANCE StockholdersEquity $4.05B USD Point-in-time
BALANCE StockholdersEquity $3.82B USD Point-in-time
Net income NetIncomeLoss $74.36M USD 1 Quarter
Net income NetIncomeLoss $82.40M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $158.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $397.00K USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.80M 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 $28.64M USD 1 Quarter
BALANCE StockholdersEquity $4.11B USD Point-in-time
BALANCE StockholdersEquity $3.88B USD Point-in-time
BALANCE StockholdersEquity $4.05B USD Point-in-time
BALANCE StockholdersEquity $3.82B 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 $82.40M USD 1 Quarter
Change in unrealized gain during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $200.00K USD 1 Quarter
Change in unrealized gain during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $503.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $503.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $200.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $42.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $106.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $158.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $397.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $74.52M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $82.80M USD 1 Quarter

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

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