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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001564590-19-028441
Period End Date 20190630
Filing Date 20190802
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance pb-10q_20190630_htm.xml
Balance Sheet 105 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $8.66B USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.08B 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
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $302.07M USD Point-in-time
Federal funds sold FederalFundsSold $552.00K USD Point-in-time
Federal funds sold FederalFundsSold $555.00K USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $302.62M USD 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
Available for sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $306.78M USD 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 AvailableForSaleSecuritiesDebtSecurities $84.16M 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 $8,656,409 and $9,081,236, respectively) HeldToMaturitySecurities $8.65B USD Point-in-time
Held to maturity securities, at cost (fair value of $8,656,409 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 $9.41B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Total securities MarketableSecurities $8.95B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 69.26M 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 $20.32M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 69.26M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $10.57B USD 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 $10.12B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $10.59B 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
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, tax expense (benefit) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $338.00K USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $10.37B USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $84.96M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $86.09M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $87.01M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $83.60M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $84.04M USD Point-in-time
Less: allowance for credit losses LoansAndLeasesReceivableAllowance $86.44M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.50B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.28B USD Point-in-time
Accrued interest receivable InterestReceivable $56.53M USD Point-in-time
Accrued interest receivable InterestReceivable $57.38M 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 $30.30M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $262.48M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $257.05M USD Point-in-time
Other real estate owned OtherRealEstate $1.80M USD Point-in-time
Other real estate owned OtherRealEstate $2.00M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $261.37M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $260.33M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $56.46M 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 $49.45M USD Point-in-time
TOTAL ASSETS Assets $22.69B USD Point-in-time
TOTAL ASSETS Assets $22.38B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.67B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.69B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $11.59B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $11.20B USD Point-in-time
Total deposits Deposits $17.26B USD Point-in-time
Total deposits Deposits $16.89B USD Point-in-time
Other borrowings OtherBorrowings $940.87M USD Point-in-time
Other borrowings OtherBorrowings $1.03B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $284.72M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $313.82M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $4.20M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $5.17M USD Point-in-time
Other liabilities OtherLiabilities $99.83M USD Point-in-time
Other liabilities OtherLiabilities $63.97M USD Point-in-time
Total liabilities Liabilities $18.64B USD Point-in-time
Total liabilities Liabilities $18.25B 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; 69,261,431 shares issued and outstanding at June 30, 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; 69,261,431 shares issued and outstanding at June 30, 2019; 69,846,825 shares issued and outstanding at December 31, 2018 CommonStockValue $69.26M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.05B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $2.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.94B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.04B USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $338 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 $338 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $345.00K USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $338 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.27M USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $338 and $82, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $310.00K USD Point-in-time
Total shareholders equity StockholdersEquity $3.88B USD Point-in-time
Total shareholders equity StockholdersEquity $4.11B USD Point-in-time
Total shareholders equity StockholdersEquity $4.05B USD Point-in-time
Total shareholders equity StockholdersEquity $4.13B USD Point-in-time
Total shareholders equity StockholdersEquity $3.94B USD Point-in-time
Total shareholders equity StockholdersEquity $3.82B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.69B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $22.38B USD Point-in-time
Income Statement 145 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $244.69M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $263.59M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $133.53M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $128.44M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $110.03M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $109.59M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $53.94M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $55.58M USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $614.00K USD 2 Qtrs
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $299.00K USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $720.00K USD 2 Qtrs
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $318.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $184.32M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $187.79M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $355.34M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $373.90M USD 2 Qtrs
Deposits InterestExpenseDeposits $16.06M USD 1 Quarter
Deposits InterestExpenseDeposits $51.69M USD 2 Qtrs
Deposits InterestExpenseDeposits $30.53M USD 2 Qtrs
Deposits InterestExpenseDeposits $26.56M USD 1 Quarter
Other borrowings InterestExpenseOther $6.05M USD 1 Quarter
Other borrowings InterestExpenseOther $5.56M USD 1 Quarter
Other borrowings InterestExpenseOther $10.87M USD 2 Qtrs
Other borrowings InterestExpenseOther $9.02M USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $761.00K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.59M USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $831.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $411.00K USD 1 Quarter
Total interest expense InterestExpense $64.15M USD 2 Qtrs
Total interest expense InterestExpense $40.31M USD 2 Qtrs
Total interest expense InterestExpense $22.52M USD 1 Quarter
Total interest expense InterestExpense $32.95M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $309.75M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $161.80M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $154.84M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $315.03M USD 2 Qtrs
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $13.00M USD 2 Qtrs
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $1.50M USD 2 Qtrs
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $4.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $157.80M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $154.04M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $308.25M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $302.03M USD 2 Qtrs
Nonsufficient funds (NSF) fees NonsufficientFundsFees $7.97M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $15.79M USD 2 Qtrs
Nonsufficient funds (NSF) fees NonsufficientFundsFees $7.83M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $15.65M USD 2 Qtrs
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $6.48M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $12.45M USD 2 Qtrs
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $12.30M USD 2 Qtrs
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $6.33M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $9.99M USD 2 Qtrs
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $4.99M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $5.15M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $10.43M USD 2 Qtrs
Trust income NoninterestIncomeTrust $5.15M USD 2 Qtrs
Trust income NoninterestIncomeTrust $4.98M USD 2 Qtrs
Trust income NoninterestIncomeTrust $2.25M USD 1 Quarter
Trust income NoninterestIncomeTrust $2.56M USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $990.00K USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $1.71M USD 2 Qtrs
Mortgage income NoninterestIncomeMortgage $1.11M USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $1.87M USD 2 Qtrs
Brokerage income BrokerageCommissionsRevenue $687.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $541.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $1.31M USD 2 Qtrs
Brokerage income BrokerageCommissionsRevenue $1.21M USD 2 Qtrs
Gain (loss) on sale of assets GainLossOnDispositionOfAssets1 $2.00K USD 1 Quarter
Gain (loss) on sale of assets GainLossOnDispositionOfAssets1 $60.00K USD 2 Qtrs
Gain (loss) on sale of assets GainLossOnDispositionOfAssets1 $-44.00K USD 2 Qtrs
Gain (loss) on sale of assets GainLossOnDispositionOfAssets1 $-44.00K USD 1 Quarter
Net loss on sale of securities DebtSecuritiesRealizedGainLoss - USD 2 Qtrs
Net loss on sale of securities DebtSecuritiesRealizedGainLoss $-13.00K USD 2 Qtrs
Net loss on sale of securities DebtSecuritiesRealizedGainLoss $-13.00K USD 1 Quarter
Net loss on sale of securities DebtSecuritiesRealizedGainLoss - USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.42M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $11.74M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $5.07M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $9.83M USD 2 Qtrs
Total noninterest income NoninterestIncome $29.96M USD 1 Quarter
Total noninterest income NoninterestIncome $56.31M USD 2 Qtrs
Total noninterest income NoninterestIncome $58.10M USD 2 Qtrs
Total noninterest income NoninterestIncome $28.37M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $104.01M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $52.94M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $103.76M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $53.36M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.49M USD 1 Quarter
Net occupancy and equipment OccupancyNet $11.30M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $10.96M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $5.69M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.36M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $4.90M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $9.48M USD 2 Qtrs
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $8.80M USD 2 Qtrs
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $3.58M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $2.33M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $7.15M USD 2 Qtrs
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $4.70M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $5.96M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.50M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $1.26M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.58M USD 2 Qtrs
Core deposit intangibles amortization AmortizationOfIntangibleAssets $3.07M USD 2 Qtrs
Depreciation DepreciationNonproduction $6.21M USD 2 Qtrs
Depreciation DepreciationNonproduction $3.05M USD 1 Quarter
Depreciation DepreciationNonproduction $6.09M USD 2 Qtrs
Depreciation DepreciationNonproduction $3.11M USD 1 Quarter
Communications Communication $4.45M USD 2 Qtrs
Communications Communication $5.19M USD 2 Qtrs
Communications Communication $2.18M USD 1 Quarter
Communications Communication $2.61M USD 1 Quarter
Other real estate expense, net ForeclosedRealEstateExpenseAndRevenue $-28.00K USD 2 Qtrs
Other real estate expense, net ForeclosedRealEstateExpenseAndRevenue $93.00K USD 1 Quarter
Other real estate expense, net ForeclosedRealEstateExpenseAndRevenue $66.00K USD 1 Quarter
Other real estate expense, net ForeclosedRealEstateExpenseAndRevenue $304.00K USD 2 Qtrs
Other OtherNoninterestExpense $8.53M USD 1 Quarter
Other OtherNoninterestExpense $9.37M USD 1 Quarter
Other OtherNoninterestExpense $18.00M USD 2 Qtrs
Other OtherNoninterestExpense $17.02M USD 2 Qtrs
Total noninterest expense NoninterestExpense $80.82M USD 1 Quarter
Total noninterest expense NoninterestExpense $83.60M USD 1 Quarter
Total noninterest expense NoninterestExpense $159.39M USD 2 Qtrs
Total noninterest expense NoninterestExpense $163.66M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $206.96M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.57M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.68M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.17M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $20.98M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $38.72M USD 2 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $42.30M USD 2 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $20.92M USD 1 Quarter
NET INCOME NetIncomeLoss $81.60M USD 1 Quarter
NET INCOME NetIncomeLoss $82.26M USD 1 Quarter
NET INCOME NetIncomeLoss $155.96M USD 2 Qtrs
NET INCOME NetIncomeLoss $164.66M USD 2 Qtrs
Basic EarningsPerShareBasic $1.17 USD 1 Quarter
Basic EarningsPerShareBasic $1.18 USD 1 Quarter
Basic EarningsPerShareBasic $2.23 USD 2 Qtrs
Basic EarningsPerShareBasic $2.36 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.23 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.17 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.36 USD 2 Qtrs
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $155.96M USD 2 Qtrs
Net income ProfitLoss $164.66M USD 2 Qtrs
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $8.80M USD 2 Qtrs
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $9.16M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $13.00M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $4.00M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $16.20M USD 2 Qtrs
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $14.20M USD 2 Qtrs
Net (gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $231.00K USD 2 Qtrs
Net (gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-132.00K USD 2 Qtrs
Net loss on sale of investment securities DebtSecuritiesRealizedGainLoss - USD 2 Qtrs
Net loss on sale of investment securities DebtSecuritiesRealizedGainLoss $-13.00K USD 2 Qtrs
Net loss on sale of investment securities DebtSecuritiesRealizedGainLoss $-13.00K USD 1 Quarter
Net loss on sale of investment securities DebtSecuritiesRealizedGainLoss - USD 1 Quarter
Net (gain) loss on sale of assets GainsLossesOnSalesOfAssets $60.00K USD 2 Qtrs
Net (gain) loss on sale of assets GainsLossesOnSalesOfAssets $-44.00K USD 2 Qtrs
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $7.55M USD 2 Qtrs
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $3.02M USD 2 Qtrs
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $106.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $1.76M USD 2 Qtrs
Gain on sale of loans GainLossOnSalesOfLoansNet $1.64M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $94.65M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $100.62M USD 2 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $83.96M USD 2 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $95.24M USD 2 Qtrs
Stock based compensation expense ShareBasedCompensation $5.15M USD 2 Qtrs
Stock based compensation expense ShareBasedCompensation $5.16M USD 2 Qtrs
Increase in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $32.55M USD 2 Qtrs
Increase in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $15.00M USD 2 Qtrs
Increase (decrease) in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.21M USD 2 Qtrs
Increase (decrease) in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $21.44M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $157.87M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $206.49M USD 2 Qtrs
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $862.99M USD 2 Qtrs
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $837.00M USD 2 Qtrs
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $940.60M USD 2 Qtrs
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $171.66M USD 2 Qtrs
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.11B USD 2 Qtrs
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $7.01B USD 2 Qtrs
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $7.23B USD 2 Qtrs
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $8.00B USD 2 Qtrs
Net increase in loans held for investment PaymentsForProceedsFromLoansAndLeases $134.12M USD 2 Qtrs
Net increase in loans held for investment PaymentsForProceedsFromLoansAndLeases $226.66M USD 2 Qtrs
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.28M USD 2 Qtrs
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.74M USD 2 Qtrs
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $2.65M USD 2 Qtrs
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $2.50M USD 2 Qtrs
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $2.63M USD 2 Qtrs
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $1.70M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-100.19M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $210.78M USD 2 Qtrs
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $25.12M USD 2 Qtrs
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $34.27M USD 2 Qtrs
Net decrease in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-877.02M USD 2 Qtrs
Net decrease in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $-394.05M USD 2 Qtrs
Net (repayments of) proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $750.00M USD 2 Qtrs
Net (repayments of) proceeds from other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-90.00M USD 2 Qtrs
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $374.00K USD 2 Qtrs
Repayments of other long-term borrowings RepaymentsOfLongTermDebt $252.00K USD 2 Qtrs
Net increase (decrease) in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $29.11M USD 2 Qtrs
Net increase (decrease) in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-31.11M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $38.42M USD 2 Qtrs
Payments of cash dividends PaymentsOfDividends $50.28M USD 2 Qtrs
Payments of cash dividends PaymentsOfDividends $57.28M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-525.78M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-174.52M USD 2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-108.50M USD 2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-116.83M USD 2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $302.62M 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 $275.48M 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 $302.62M 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 $275.48M 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 $1.94M USD 2 Qtrs
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $153.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $94.61M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $42.85M USD 2 Qtrs
Interest paid InterestPaidNet $63.18M USD 2 Qtrs
Interest paid InterestPaidNet $39.71M USD 2 Qtrs
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $3.88B USD Point-in-time
BALANCE StockholdersEquity $4.11B USD Point-in-time
BALANCE StockholdersEquity $4.05B USD Point-in-time
BALANCE StockholdersEquity $4.13B USD Point-in-time
BALANCE StockholdersEquity $3.94B USD Point-in-time
BALANCE StockholdersEquity $3.82B USD Point-in-time
Net income NetIncomeLoss $81.60M USD 1 Quarter
Net income NetIncomeLoss $82.26M USD 1 Quarter
Net income NetIncomeLoss $155.96M USD 2 Qtrs
Net income NetIncomeLoss $164.66M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $566.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $300.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $963.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $458.00K USD 2 Qtrs
Common stock repurchase TreasuryStockValueAcquiredCostMethod $38.42M USD 1 Quarter
Common stock repurchase TreasuryStockValueAcquiredCostMethod $38.42M USD 2 Qtrs
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.55M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.16M USD 2 Qtrs
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.15M USD 2 Qtrs
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.35M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $25.14M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $57.28M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $28.64M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $50.28M USD 2 Qtrs
BALANCE StockholdersEquity $3.88B USD Point-in-time
BALANCE StockholdersEquity $4.11B USD Point-in-time
BALANCE StockholdersEquity $4.05B USD Point-in-time
BALANCE StockholdersEquity $4.13B USD Point-in-time
BALANCE StockholdersEquity $3.94B USD Point-in-time
BALANCE StockholdersEquity $3.82B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $81.60M USD 1 Quarter
Net income NetIncomeLoss $82.26M USD 1 Quarter
Net income NetIncomeLoss $155.96M USD 2 Qtrs
Net income NetIncomeLoss $164.66M USD 2 Qtrs
Change in unrealized gain during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $380.00K USD 1 Quarter
Change in unrealized gain during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $580.00K USD 2 Qtrs
Change in unrealized gain during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.22M USD 2 Qtrs
Change in unrealized gain during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $716.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $580.00K USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $716.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.22M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $380.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $80.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $150.00K USD 1 Quarter
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $122.00K USD 2 Qtrs
Deferred taxes related to other comprehensive income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $256.00K USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $566.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $300.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $963.00K USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $458.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $165.62M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $81.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $82.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $156.42M USD 2 Qtrs

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

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